April 1, 2021 to June 30, 2021

FUND BUDGET YTD RECEIPTS YTD EXPENSE % EXPENDED

General Fund

Administration 1,542,124 109,763 23,988 2%

Law Enforcement 35,000 0 17,387 50%

Fire Dept 7500 0 0 0%

Animal Control 4150 0 2.422 58%

Total General Fund 1,588,774 109,763 44,494 3%

Street Fund 316,000 65,835 39,302 12%

Park Fund 6,000 3,142 678 11%

Water Fund 90,500 46,157 43,939 49%

Sewer Fund 1,243,000 131,364 82,225 7%

Sanitation Fund 35,000 25,659 24,936 71%

CITIZENS ARE INVITED to inspect the detailed supporting records of the above

Financial statement.

Caralyn McCollum, Clerk/Treas.

7-21-21c

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