Page 2 - Crowley FY20 Approved Budget
P. 2
General Fund
2019-20 Budget
Revenue:
Tax Receipts $ 7,857,606
Permit Fees 972,180
Intergovernmental 872,466
Fines and Fees 453,100
Charges for Services 2,225,629
Other Income 161,500
Total Revenues $ 12,542,481
Expenditures:
Non Departmental $ 1,553,523
Administration 602,499
Municipal Court 232,435
Library 542,522
Senior Center 27,167
Police Dept 3,605,376
Fire Dept 3,254,595
Public Works 574,118
Parks 324,039
Animal Control 302,075
Community Development 538,209
Code Enforcement 55,945
Finance 342,840
Recreation Center 561,277
Community Center 7,787
Total Expenditures $ 12,524,407
Revenues over/(under) Expenditures $ 18,074
Included in this budget:
Personnel:
Library Clerk $ 14,577
IT Systems Admin (40%) 47,417
Animal Control Officer 52,927
3 Recreation Clerks 39,465
Total Personnel $ 154,386
