May 312013
|
City of Cranfills Gap General Fund Budget ·Oct 1,2019-Sept 30,2020 |
||
|
INCOME |
||
|
30101 |
Property Tax |
$30,500 |
|
30102 |
Sales Tax |
$30,000 |
|
30107 |
Franchise Tax |
$1100 |
|
30111 |
Mixed Beverage |
$3,000 |
|
Total |
$64,600 |
|
|
EXPENSE |
||
|
501 |
Salary |
$25,000 |
|
504 |
Workers Comp |
$735 |
|
505 |
Liability |
$900 |
|
506 |
Property Ins |
$1,590 |
|
507 |
Park/Street Lights |
$1,500 |
|
508 |
Phone/Internet |
$450 |
|
509 |
Payroll Taxes |
$1,600 |
|
510 |
Office Rent |
$1,800 |
|
512 |
Postage |
$1300 |
|
513 |
Office Supplies |
$1200 |
|
515 |
Contract Labor/Park |
$4,000 |
|
519 |
Ads |
$300 |
|
521 |
County Appraisal |
$650 |
|
522 |
Fire Protection |
$600 |
|
524 |
Community Center |
$500 |
| 525 | Unemployment Tax |
$350 |
|
535 |
Dues |
$750 |
|
536 |
Legal Fees |
$1,000 |
|
537 |
Accounting Fees |
$7,650 |
|
539 |
Street Repairs |
$5000 |
|
541 |
Web Page |
$150 |
|
550 |
Deputy Housing |
$1,600 |
|
557 |
Election |
$2,000 |
|
560 |
Surety Bond |
$149 |
|
572 Building Maint |
$1,000 |
|
Total —————————————————–$61,774
