Rev | ||||||||
2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2009 | |
Revenues | ||||||||
Property Taxes | $ 4,411 | $ 4,780 | $ 5,061 | $ 5,434 | $ 5,762 | $ 5,860 | $ 5,860 | $ 6,153 |
Motor Vehicle Taxes | 478 | 500 | 500 | 515 | 524 | 510 | 510 | 510 |
Payment in Lieu of Taxes | 15 | 21 | 20 | 21 | 13 | 5 | 5 | 5 |
Special Assessments | 1,369 | 1,262 | 1,283 | 1,497 | 1,880 | 2,200 | 2,300 | 2,300 |
Reimbursements | 1,250 | 445 | 38 | 180 | - | - | - | - |
Interest | 141 | 116 | 181 | 498 | 639 | 400 | 250 | 250 |
Rents | 62 | 85 | 206 | 126 | 109 | 100 | 100 | 100 |
Transfers | - | 701 | 855 | 3 | 1,268 | - | - | - |
Total Revenue | $ 7,726 | $ 7,910 | $ 8,144 | $ 8,274 | $ 10,195 | $ 9,075 | $ 9,025 | $ 9,318 |
Expenditures | ||||||||
Principal | $ 4,961 | $ 5,068 | $ 6,596 | $ 6,639 | $ 7,570 | $ 7,650 | $ 7,900 | $ 6,900 |
Interest | 2,246 | 2,075 | 2,070 | 2,120 | 2,178 | 2,705 | 2,800 | 2,800 |
$ 7,207 | $ 7,143 | $ 8,666 | $ 8,759 | $ 9,748 | $ 10,355 | $ 10,700 | $ 9,700 | |
Revenue over Expenditure | 519 | 767 | (522) | (485) | 447 | (1,280) | (1,675) | (382) |
Current Mill | 7.006 | 7.006 | 7.006 | 7.306 | ||||
Revenue per Mill (property, motor vehicle and payments in lieu) | $ 899.09 | $ 909.93 | $ 909.93 | $ 912.67 |