TOWN OF NORTH HILLS
ANNUAL BUDGET
2015/2016
Unassigned Fund
Balance $ 44,000
Property Tax 65,930
Oil & Gas 3,000
Excise Tax on Utilities 50
Coal Tax 2,000
Building Permit Fees 200
Interstate Reg Fees 120
Street User Fees 120,000
Gaming Income 14,000
Earned Interest 4,200
Video Lottery 6,000
$259,500
Insurance $ 13,500
Mayorás Office 7,500
City Council 6,000
Recorderás Office 7,500
City Attorney 5,000
Printing 2,500
Reg Development Auth 532
City Hall 3,225
Internal Audit 10,000
Contributions 2,750
Public Grounds 11,280
Streets 119,413
Street Lights 8,300
Snow Removal 40,000
Fairs/Festivals 7,000
Beautification 15,000
$259,500
Apr 21, 28