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CITY OF GRAMBLING PROPOSED 2011 BUDGET

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CITY OF GRAMBLING
PROPOSED 2011 BUDGET
GENERAL FUND
Revenues
Admin 1,115,740
Fire 229,278
Police 332,232
Street 75,731
Park & Rec 14,810
Total General Fund Revenues 1,767,791
Expenses
Admin 555,204
Fire 375,427
Police 668,359
Street 37,574
Park & Rec 27,054
Total General Fund Expenses 1,663,618
Net Income (General Fund) 104,173
HEALTH & SANITATION FUND
Revenues 364,385
Expenses 362,937
Net Income (Health & Sanitation Fund) 1,448
DEBT SERVICE FUND
Revenues 109,708
Expenses 109,708
Net Income (Debt Service Fund) 0
CAPITAL PROJECTS FUND
Revenues 650,000
Expenses 650,000
Net Income (Capital Projects Fund) 0
MAINTENANCE FUND
Revenues 766,146
Expenses 745,989
Net Income (Maintenance Fund) 20,157
TOTAL CONSOLIDATED BUDGET
Revenues 3,658,030
Expenses 3,532,252
Net Income 125,778
2td:December 21 & 23, 2010

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