SPARTANVILLE CITY BUDGET | ||||
City Revenues | Dollar Amount | |||
Item | ||||
Property Taxes | 5,450, 123 | |||
Garbage&Water | 1,322,389 | |||
City Power plant (energy) | 1,569,100 | |||
Misc. license fees (marriage etc.) | 329,345 | |||
Sales Tax | 3,685, 521 | |||
Business Taxes | 1,900,500 | |||
Grants & Subsidies | 1,200,000 | |||
Misc. Revenues | 36,798 | |||
Total Revenues | 15,493,875 | |||
City Expenditures | |||||
|
| Item Salaries (Officials) Mayor Dir. Public Works Dir. Public Safety Dir. Hospital City Council(5) Sub Total Salaries(Employees) Police/Fire (119X$22,500) Public Works (39X$15,000) Other Employees Benefits(all city employees) Travel with permission Memberships: Natl. Assoc. of Cities State Public Officials Assoc Jail — all costs School Contribution City Court Costs Emergency Fund Power Plant Shelter Funding Youth Activities Debt Payments Total Expenditures | Dollar Amount 60,000 40,000 45,000 80,000 150,000 (375,000) 2,677,500
585,000 450,000 2,896,789 18,352 5,000 1,500 1,754, 323 2,500,000 1,900,500 250,000 1,250,000 75,000 30,000 1,150,000 15,918,964 | ||