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<br />------------------- <br />2 <br /> <br />REVENUE <br /> <br />General Fund <br />Revenue Sharing Fund <br />Capital Improvement Fund <br />Water and Wastewater Fund <br /> <br />$8,670,291 <br />290,521 <br />570,000 <br />2,071,990 <br /> <br />Total Revenue <br /> <br />$11,602,802 <br /> <br />EXPENSES, DEBT SERVICE, CONTINGENCIES AND TRANSFERS <br /> <br />Basic Budgets <br /> <br />General Fund <br />Water & Wastewater <br /> <br />$5,886,567 <br />1,299,966 <br /> <br />Total Basic Budgets <br /> <br />$7,186,533 <br /> <br />Supplemental Requests <br /> <br />General Fund <br />Water & Wastewater Fund <br /> <br />725,190 <br />113,010 <br /> <br />Total Supplemental Requests <br />Capital Outlay <br /> <br />838,200 <br /> <br />General Fund <br />Water & Wastewater Fund <br /> <br />684,421 <br />100,490 <br /> <br />Total Capital Outlay <br /> <br />784,911 <br /> <br />Debt Service <br /> <br />General Fund <br />Water & Wastewater Fund <br /> <br />964,125 <br />30,975 <br /> <br />Total Debt Service <br /> <br />995,100 <br />