RESOURCES
	operating budgets
	police	155,900
	fire	30,342
	public works	67,666
	stormwater fund	100,000
	gas tax	100,000
	alcohol fund	30,000
	reserve funds
	equipment reserve	600,000
	infrastructure sales tax	1,000,000
	total resources available	2,083,908
	EXPENDITURES
	police	655,900
	fire	1,160,342
	public works	267,666
	total expenditures	2,083,908
		-