|
City of
Livingston 2007-2008 Preliminary Budget
Certificate of Achievement for Excellence in
Financial Reporting, Government Finance
Officers Association
This is the 17th consecutive year the City
has received this award which is the highest form of recognition in
governmental accounting and financial reporting. Its attainment represents a
significant accomplishment by a government and its management.
Finances:
Total Revenues and Expenditures - By
Department
for the Year Ended 9/30/06
|
ITEM |
|
AMOUNT |
|
Property Tax |
$ |
-0- |
|
Sales Tax |
$ |
2,885,734 |
|
Hotel Occupancy Tax |
$ |
168,967 |
|
Gross Receipts Tax |
$ |
148,230 |
|
Administrative
Department |
$ |
529,004 |
|
Sanitation Department |
$ |
735,376 |
|
Fire Department |
$ |
56,673 |
|
Police Department |
$ |
238,918 |
|
Street Department |
$ |
96,118 |
|
Parks & Recreation |
$ |
178,508 |
|
Library Department |
$ |
36,910 |
|
Trade Days Department |
$ |
90,493 |
|
Electric Department |
$ |
8,039,723 |
|
Water Department |
$ |
1,550,614 |
|
Sewer Department |
$ |
1,117,758 |
| |
|
|
| |
|
|
|
Total Revenues |
$ |
15,873,026 |
|
|
|
ITEM |
|
AMOUNT |
|
Administrative Department |
$ |
430,521 |
|
Sanitation
Department |
$ |
551,984 |
|
Fire
Department |
$ |
292,497 |
|
Police
Department |
$ |
1,156,632 |
|
Street
Department |
$ |
419,103 |
|
Parks &
Recreation |
$ |
410,794 |
|
Trade Days
Department |
$ |
213,407 |
|
Library
Department |
$ |
225,276 |
|
Garage
Department |
$ |
150,570 |
|
Electric
Department |
$ |
8,110,720 |
|
Water
Department |
$ |
1,492,055 |
|
Sewer
Department |
$ |
416,373 |
|
Capital
Improvements |
$ |
1,748,758 |
|
Debt
Service |
$ |
922,868 |
| |
|
|
| |
|
|
| |
|
|
|
Total
Expenditures |
$ |
16,541,558 |
|
(NOTE: Above figures are audited amounts.
Expenses include
bond funds for street improvement project.)
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