CITY OF MARION BUDGETS
GENERAL FUND, WATER FUND, SEWER FUND & SPECIAL REVENUE FUNDS
FISCAL YEAR JULY 1, 2008-JUNE 30, 2009
				Special Revenue Funds
	General	Water	Sewer	Municipal	LGEA		Rest.
	Fund	Fund	Fund	Aid Fund	Fund		Motel	Total
ESTIMATED REVENUES:
Taxes	249,000	0	0	0	0		165,025	414,025
Licenses & Fees	607,950	0	0	0	0		0	607,950
Intergovernmental Payments	52,050	0	0	50,000	15,000		0	117,050
Miscellaneous	147,800	0	0	500	400		0	148,700
City Hall Building Fund	0	0	0	0	0		0	0
Fines and Forfeits	3,850	0	0	0	0		0	3,850
Water Revenues	0	605,300	0	0	0		0	605,300
Sewer Revenues	0	0	414,000	0	0		0	414,000
Service Charges	0	6,000	0	0	0		0	6,000
Penalty Fees	0	10,000	500	0	0		0	10,500
Cash Carryover	62,176	0	0	130,000	0			192,176
Total Revenues	$1,122,826	$621,300	$414,500	$180,500	$15,400		$165,025	$2,519,551
ANTICIPATED EXPENDITURES:
Elected Officials	34,470	0	0	0	0		0	34,470
General & Administrative	288,854	57,856	47,856	0	0		2,475	397,041
Industrial Development	10,000	0	0	0	0		0	10,000
Police Department	448,866	0	0	0	0		0	448,866
Fire Department	34,588	0	0	0	0		0	34,588
Street Department	123,335	0	0	0	0		0	123,335
Light Department	45,200	0	0	0	0		0	45,200
Parks Department	900	0	0	0	0		0	900
Planning/Zoning Department	33,990	0	0	0	0		0	33,990
Public Assistance & City Affiliations	40,787	0	0	0	0		0	40,787
Water Treatment Plant	0	295,895	0	0	0		0	295,895
Sewer Treatment Plant	0	0	188,719	0	0		0	188,719
System Maintenance	0	152,351	99,750	0	0		0	252,101
Debt Service & Required Contingency	61,836	61,728	111,658	0	0		0	235,222
Public Transportation	0	0	0	180,000	15,000		0	195,000
Tourism Commission	0	0	0	0	0		162,550	162,550
Total Expenses	$1,122,826	$567,830	$447,983	$180,000	$15,000		$165,025	$2,498,664
Projected Increase (Decrease)	$-	$53,470	$(33,483)	$500	$400		$-	$20,887