Village of Cascade
A Great Place to Live
Budget
NOTICE OF BUDGET HEARING
VILLAGE OF CASCADEÂ
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2010 BUDGET
VILLAGE OF CASCADEÂ
| Revenue | Â | 2010 |
| General Property Tax | Â | 118,144.00 |
| Lottery Tax Collection | Â | 3,059.00 |
| Hydrant | Â | 25,082.00 |
| Computer Aid | Â | 134.00 |
| Intergovernmental Revenues | Â | Â |
| Â Â Â Â State Shared Revenues | Â | 78,512.00 |
| Â Â Â Â Highway Aids | Â | 18,881.00 |
| Â Â Â Â Fire Insurance 2% | Â | 1,200.00 |
| Â Â Â Â Recycling Grant | Â | 1,700.00 |
| Transfer from Reserves | Â | 30,760.00 |
| Miscellaneous Revenue | Â | 30,541.00 |
| Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Total Revenues | Â | 308,013.00 |
| Expenditures | Â | Â |
| General Government | Â | 59,250.00 |
| Public Safety | Â | 63,371.00 |
| Public Works | Â | 154,942.00 |
| Culture, Recreation, Education | Â | 6,450.00 |
| Capital Outlay - Reserves & Contingency | Â | 24,000.00 |
| Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Â Total Expenditures | Â | 308,013.00 |
| Â | Â | Â |
| Total 2010 Anticipated Revenues | Â | 308,013.00 |
| Less - Total Anticipated Intergovernmental Revenues | Â | -161,594.00 |
| Total Property Taxes Levied for Municipality | Â | 146,419.00 |
| Â | Â | Â |
| Reserves | Â | Â |
| Â Â Building Fund | Â | $36,000.00 |
| Â Â Street Improvement | Â | $97,000.00 |
| Â Â Mill Pond | Â | $62,500.00 |
| Â Â Land Purchase | Â | $37,000.00 |
| Â Â Police Car | Â | $23,000.00 |
| Â Â Village Truck | Â | $36,500.00 |
| Â Â Village Truck #2 | Â | $26,500.00 |
| Â Â Assessment | Â | $9,100.00 |
| Â Â Village Park | Â | $25,699.81 |
| Â Â Tractor | Â | $26,500.00 |
| Â Â Street Equipment | Â | $11,500.00 |
| Â Â General | Â | $49,073.00 |
| Â Â Mower Fund | Â | $10,000.00 |
| Â Â Contingency | Â | $49,567.12 |