May 312013
 
City of Cranfills Gap General Fund
Proposed Budget · 2012-2013
INCOME
30101 City Property Tax $26,000
30102 Sales Tax $19,000
30103 Interest/Dividends $800
30110 Misc Income $0
30111 Mixed Beverage Sales Tax $2,098
30112 Christmas Light Fund $0
30113 City Hall Renovation Fund $0
TOTAL INCOME $47,898
EXPENSE
501 Salary $9,360
506 Property/Liability Insurance $2,332
507 Electricity $1,680
508 Phone/Internet $1,750
509 Payroll Taxes $1,050
510 Rent $1,800
512 Postage $200
513 Office Supplies $400
515 Contract Labor/Park $2,000
521 County Appraisal $748
522 Fire Protection $600
525 Unemployment Tax $175
533 Misc $2,500
535 Dues $600
536 Legal Fees $1,000
537 Accounting Fees $2,500
539 Street Repairs $8,000
541 Web Page $0
550 Housing Deputy $0
555 North Bosque EMS $6,168
556 Blackboard $1,500
557 Election $2,600
571 Christmas Decorations $0
572 City Hall Renovations $0
TOTAL EXPENSE $46,963