THE CITY OF GRANITE SHOALS
				2009-2010 FINAL BUDGET
Last Revised:				Property Tax is Calculated At 0.4300
9/19/2009
		REVENUE:						EXPENSE:
		ANIMAL CONTROL		600				ANIMAL CONTROL		47,607
		FIRE		30,774				FIRE		205,670
		WATER		1,811,044				WATER		1,396,146
		ADMINISTRATION		3,400,414				ADMINISTRATION		2,512,492
		POLICE		2,600				POLICE		635,693
		STREET		6,500				STREET		444,127
		MUNICIPAL COURT		95,362				MUNICIPAL COURT		105,558
		SSTF		94,952				SSTF		94,952
		TOTAL		5,442,246				TOTAL		5,442,246
								DIFFERENCE		0
	ENCUMBERED REVENUE:					ENCUMBERED EXPENSES:
	DEBT SECURRED BY PROP. TAX			868,497		DEBT SECURRED BY PROP. TAX				868,497
	2008 BOND GLOBAL 360			1,298,372		2008 BOND GLOBAL 360				1,298,372
	RESTRICTED DONATION TO PARKS			4,452		RESTRICTED DONATION TO PARKS				4,452
	SPECIAL WARRANTY DEEDS			105,000		SPECIAL WARRANTY DEEDS				105,000
	TOTAL ENCUMBERED FUNDS			2,276,321		TOTAL ENCUMBERED EXPENSES				2,276,321