City of Oak Hill 2008–2009 Budget

Revenues
Actual Budget
2006–2007		 Current Budget
2007–2008		 Projected
2007–2008		 Proposed
2008–2009

Fees

$120,000

$120,000

$250,000

$100,000

Miscellaneous Revenue

$25,000

$25,000

$15,000

$15,000

Interest - LGIP

$10,000

$10,000

$2,000

$2,000

Interest - SunTrust

$245,000

$255,000

$285,000

$240,000

Beer Tax Allocation

$2,000

$2,000

$2,000

$2,000

Hall Income Tax

$240,000

$325,000

$540,791

$400,000

Sales Tax

$260,800

$260,800

$290,000

$260,000

Local Option

$0

$0

$25,000

$30,000

State Gas-Motor Fuel

$125,000

$125,000

$140,000

$125,000

Metro Road Funds

$88,000

$88,000

$88,000

$176,000

Total

$1,115,800

$1,210,800

$1,637,791

$1,350,000

Expenditures: General Administration
Actual 06–07 Current 07–08 Projected 07–08 Proposed 08–09

City Manager

$63,000

$72,500

$72,500

$72,500

City Attorney

$28,000

$29,400

$29,400

$31,000

Auto Allowance

$25,000

$27,000

$40,000

$42,000

Office Supplies

$5,500

$6,000

$6,000

$6,300

Legal Notices

$500

$500

$1,400

$1,000

Election Expense

$8,500

$0

$0

$4,500

Audit Expense

$5,000

$5,000

$4,000

$4,000

Chief Building Official

$63,000

$66,100

$66,100

$67,300

Miscellaneous Expense

$20,000

$10,000

$20,000

$15,000

Commission Expenses

$10,800

$10,800

$10,800

$16,200

Attorneys Fees

$15,000

$20,000

$46,000

$15,000

Public Safety

$35,000

Asst. City Manager

$42,000

$44,100

$44,100

$46,400

Administrative Assistant

$29,400

$35,000

$35,000

$36,750

Clerical

$3,500

$3,500

$1,000

$5,000

Condo-Utility Expense

$26,500

$27,500

$27,500

$28,500

Computer

$3,500

$3,500

$2,000

$2,000

Soc. Sec./Dir. Insurance

$37,542

$39,300

$15,000

$24,000

City Coverages Insurance

$12,000

$15,000

$15,200

$13,500

Contingencies

$0

$0

$25,300

$0

City Newsletter

$24,000

$30,000

$30,000

$41,000

Community Outreach

$35,000

General Admin. Subtotal

$422,742

$445,200

$491,300

$541,950

Expenditures: Public Works
Actual 06–07 Current 07–08 Projected 07–08 Proposed 08–09

Engineering

$30,000

$40,000

$45,000

$15,000

City Engineer

$31,000

Emergency

$10,000

$10,000

$20,000

$10,000

Chipper & Tree Service

$120,000

$130,000

$130,000

$130,000

ROW Mow & Misc.

$15,000

$18,000

$24,000

$20,000

Signs-Street Lights

$30,000

$185,000

$190,000

$32,000

Street Markings

$1,500

$1,500

$900

$1,000

Paving (Annual Contract)

$135,000

$0

$72,690

$150,000

Snow Removal

$10,000

$15,000

$16,000

$10,000

Public Works & Misc.

$40,000

$40,000

$40,000

$40,000

Garbage Disposal

$290,000

$290,000

$240,000

$240,000

Public Works Subtotal

$681,500

$729,500

$778,590

$679,000

Total Income

$1,115,800

$1,210,800

$1,637,791

$1,350,000

TOTAL EXPENDITURES

$1,104,242

$1,174,700

$1,269,890

$1,220,950

Income over expenditures

$11,588

$36,100

$367,901

$129,050