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City of Muleshoe FY 2007-2008 Budget
FY 2007-2008 Budget Message(.pdf)
| REVENUES |
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2007-2008 |
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2006-2007 |
Proposed |
Percent |
Percent of |
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Budget |
Budget |
Change |
Total Budget |
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| General Fund |
$ 2,261,595 |
$ 2,438,346 |
7.82% |
51.0% |
| Water & Sewer Fund |
$ 1,127,270 |
$ 1,306,764 |
15.92% |
27.3% |
Capital Project Fund |
$ 60,595 |
$ 70,000 |
15.52% |
1.5% |
TCDP Grant Fund |
$ 0 |
$ 0 |
0.0% |
0.0% |
Hotel/Motel Tax Fund |
$ 38,840 |
$ 39,500 |
1.70% |
0.8% |
Economic Development Fund |
$ 823,110 |
$ 924,780 |
12.35% |
19.3% |
Totals: |
$ 4,311,410 |
$ 4,779,390 |
10.85% |
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EXPENSES |
2006-2007 |
2007-2008 |
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Percent of |
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Budget |
Budget |
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Total Budget |
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General Fund |
$ 2,223,473 |
$ 2,395,655 |
7.73% |
53.4% |
Water & Sewer Fund |
$ 1,080,287 |
$ 1,123,777 |
4.03% |
25.0% |
Capital Project Fund |
$ 0 |
$ 0 |
0.0% |
0.0% |
TCDP Grant Fund |
$ 0 |
$ 0 |
0.0% |
0.0% |
Hotel/Motel Tax Fund |
$ 38,750 |
$ 39,500 |
0.02% |
0.9% |
Economic Development Fund |
$ 815,266 |
$ 928,380 |
11.20% |
20.7% |
Totals: |
$ 4,157,777 |
$ 4,487,312 |
7.82% |
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215 S. First Street • Muleshoe, TX 79347 • Phone:
806-272-4528 • Fax: 806-272-5260
Site by Joppa Design |
