Journalist @baltimoresun writer artist runner #amwriting Chaplain PIO #partylikeajournalist

Journalist @baltimoresun writer artist runner #amwriting Chaplain PIO #partylikeajournalist
Journalist @baltimoresun writer artist runner #amwriting Md Troopers Assoc #20 & Westminster Md Fire Dept Chaplain PIO #partylikeajournalist

Monday, July 01, 2002

20020701 to 2003 SDOSM Westminster City Budget Summary

20020701-2003 Westminster City Budget Summary

INCOME

TOTAL

GENERAL FUND

SEWER FUND

WATER FUND

Taxes - Local - Property

4,150,000

4,150,000



Taxes - Local - Income

1,200,000

1,200,000



Taxes - Local - Other

260,000

260,000



License & Permits

297,300

297,300



Revenue from other Agencies






Federal Grants &/or State Grants







Police Protection

390,000

390,000





Highway User revenue

800,000

800,000





Other

702,467

702,467




Carrol County Grants







Shared Revenue

622,429

622,429





Roads/Other

13,460

13,460





Financial Corporations

8,516

8,516



Fines & Forfeitures

64,000

64,000



Service Charges for Current Services

5,065,993

506,100

2,351,748

2,208,145








Miscellaneous







Interest Income

194,000

130,000

32,000

32,000



Benefit Assessments

2,911,083

197,900

1,286,500

1,426,683



Carrol County Septage Facility

310,000


310,000




Other - Parking Fees

4,400

4,400





Other

2,801,188

2,658,688

25,500

117,000

Prior Years Surplus or Allocations

864,566

864,566



Unfunded Deprication

12,666,000


834,000

432,000






TOTALS

21,925,402

12,869,826

4,839,748

4,215,828

EXPENDITURES

TOTAL

GENERAL FUND

SEWER FUND

WATER FUND

General Government







Legislative

28,908

28,908





Executive

41,433

41,433





Elections

4,745

4,745





Financial Administration

167,774

167,774





Law

57,500

57,500





Planning & Zoning

262,326

262,326





General Services

265,176

265,176





Other

431,192

431,192



Public Safety







Police Department

2,869,171

2,869,171





Fire Department

185,000

185,000





Other

49,995

49,995



Public Works







Streets, Highways and Alleys

3,951,028

3,951,028





Sanitation & Waste Removal

872,526

872,526





Recreation & Parks

1,463,431

1,463,431





Other - Autos, Trucks & Equip

257,338

257,338



CDBG

69,162

69,162



Pension, Insurances, Etc.

1,893,121

1,893,121



Water/Sewer System Operation:







Source of Supply

313,200



313,200



Treatment, etc.

1,472,900


943,200

529,700



Transmission & Distribution

614,800


278,300

336,500



Customer Account

98,008


49,004

49,004



Administrative & General

1,737,895


836,101

901,794



Bond/Loan/MWQFA Loan Interest

107,784


50,392

57,392



Amoritization Bond Issue Expense

4,704


2,459

2,245



Deprecation

1,266,000


834,000

432,000



Bond Principle Redemption

296,785


151,292

145,493



Carrol County Septage Facility

185,000


185,000




Capital Items (machinery, Equip., Etc.)

2,930,500


1,504,000

1,426,500



Other

28,000


6,000

22,000








TOTALS

21,925,402

12,869,826

4,839,748

4,215,828

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