After taking a quick look at the 2009 Budget, I have come up with some initial questions. If the answers I receive deserve an individual post, I’ll post to the homepage of this site.
Parks:
Repair and Maintenance: $1,000 budget, down from $5,000 2008 actual.
Land Improvements: $8,000 budget, up from $0 2008 actual.
Building Improvements: $25,000 budget, up from $0 2008 actual
Fire Fund:
Workers Comp: $4,700 budget up from $2,000 2008 actual
Sewer Fund:
Utilities: Sewage Treatment – $170,000 budget, up from $125,000 2008 actual
Marina Fund:
Interest Earnings: $14,000 budget, down from $20,000 2008 actual
Operating Supplies: $14,000 budget, up from $10,000 2008 actual
Planning Services: $16,000 budget
Telephones: $3,200 budget, up from $1,000 2007 actual
I’ll work to come up with explanations for each of these items.
Wed, Dec 17, 2008
concerns