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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

Revenues Expenditures
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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