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Budget/Financial

Proposed 2018 Budget

2018

Income
 
   
Building Permit Fees

 
$ 2,000
 

Building Rental Fees

 
$  200

Franchise Fees

 
$26,500

Interest Income

 
$ 800

Sales Tax Income

 
$13,500

Other City Income

 
$ 2,010

City Income Total

 
$45,010

EXPENSES
 
Road Maintenance

 
$11,200

Election Expense

 
$ 2,000

Office Equipment

 
$   500

City Property and Liability Insurance

 
$ 1,800

Internet Services Package 

 
$  900

Legal - Professional Fees

$4,500

Building Maintenance

 
$1,000

Lawn and External Maintenance

 
$   1,100

Publications

$   500

Postage and Delivery

 
$  400

Printing, Publishing and Reproduction

 
$  1,100

Anniversary Event

 
$   250

Office Supplies

 
$  500

Training and Education

 
$ 360

Utilities
 
     Electric

 
$ 1,500

     Telephone

 
$ 560

     Water

 
$   490

Contract Labor

 
$ 12,500

 

Inspections

 

 
$ 1,000

Computer, domain and software

$  400

Dues/Memberships

$675

City Signs

$200

   

Miscellaneous City Expenses/Donations

 
$ 300

  CPA Fees

$1,200
 

Total Budgeted Expenses

 
$ 44,735

 


 

 

City of Post Oak Bend, Physical Address: 1175 County Road 278, Kaufman, Texas 75142  MAILING ADDRESS: PO BOX 746, Kaufman, Tx. 75142

 Email: postoakbendcity@gmail.com

www.postoakbend.org         postoakbendcity@gmail.com