2005 Budget               General Fund: $315,912     Park & Recreation Fund: $42,301     Motor Vehicle Highway Fund: $62,824     Local Road & Street Fund: $8,000     Cumulative Capital Improvement Fund: $3,500     Cumulative Capital Development Fund: $30,000         Total Funds involving taxes: $462,537             Water Department Operating Fund: $220,263     Sewer Department Operating Fund: $142,922         Total Utility Operating Funds: $363,185             Park Operating Fund $40,800     Law Enforcement Continuing Education $13,000     Economic Development Income Tax Fund $21,155     Water Utility Bond & Interest Fund $85,285     Water Utility Customer Deposit Fund $510     Water Utility Improvement Fund $17,000     Sewer Utility Bond & Interest Fund $16,610     Sewer Utility Improvement Fund $7,200     Sewer TIF Fund $30,000     Federal Grant Fund $0     Levy Excess Fund $0     State Grant Fund $0     Riverboat Wagering Fund $0     Rainy Day Fund $0             Total Other Funds: $231,560               Total Budgeted for 2005: $1,057,282