Notice of Tax Revenue Increase

The City of Sudan conducted public hearings on August 22, 2011 and August 29, 2011 on a proposal to increase the total tax revenues of the City of Sudan from properties on the tax roll in the preceding year by 2.599179 percent.

The total tax revenue raised last year at last year’s tax rate of 1.050000 for each $100 of taxable value was $178,161.48.

The total tax revenue proposed to be raised this year at the proposed tax rate of 1.050000 for each $100 of taxable value, excluding tax revenue to be raised from new property added to the tax roll this year, is $182,776.86.

The total tax revenue proposed to be raised this year at the proposed tax rate of 1.050000 for each $100 of taxable value, including tax revenue to be raised from new property added to the tax roll this year is $183,867.71.

The Sudan City Council is scheduled to vote on the tax rate that will result in that tax increase at a public meeting to be held on September 8, 2011 at Sudan City Hall, PO Box 59, 111 East First Ave., Sudan, TX 79371 at 6:00 PM.

Approved Budget Totals

2011-2012 Budget

Expenses

GF

FD $40,904.00

CH $100,240.00

JD $17,082.00

EM $1,750.00

ST $113,630.00

SD $144,518.00

AC $6,357.00

PD $60,792.00

CE $13,589.00

TOTAL $498,862.00

WS $242,766.0

$739,228

Revenue

GF $501,908.00

----------------------------

WS $240,450.00

-------------------------

$742,358.00

Total Revenues $742,358.00

Total Expenses $741,628.00

------------- $730.00

G/L BUDGET REPORT
BUDGET : Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 1

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET



100-41100.10 Property Tax Revenue

178,000.00CR
100-41200.10 Franchise Taxes 45,000.00CR
100-41300.10 City 1% Sales Tax 33,000.00CR
100-41400.10 Penalty and Interest

4,500.00CR
100-43100.31 County Fires 17,000.00CR
100-44100.50 Garbage Revenue 143,135.00CR
100-44200.50 Fuel Surcharge 13,000.00CR
100-44300.50 Penalty Water Bills 6,400.00CR
100-44400.40 ST Street Light Fee 9,250.00CR
100-44400.50 SD Other Revenue 100.00

100-44450.5 SD Alley Fee
100-44500.10 Returned Check Fee 200.00CR
100-44600.40 Mosquito Spraying Revenue

8,000.00CR
100-44700.60 AC Fines & Fees 750.00CR
100-44800.11 CE Opening/Closing 5,000.00CR
100-45100.20 JD Fines 7,500.00CR
100-45200.20 JD Court Technology Fee 263.00CR
100-45300.20 JD Court Security Fee 225.00CR
100-45400.20JD Time Payment Efficiency Fee 50.00CR
100-46100.10 CH Interest Income 100.00CR
100-46100.31 FD Interest Income 10.00CR
100-47100.11 Cemetery Memorials 100.00CR
100-48100.10 Farm Income 5,000.00CR
100-48200.10 Community Center Rental 800.00CR
100-48300.10 Technology Grant Revenue 0.00
100-48400.10 CH Other Income 6,000.00CR
100-48400.20 JD Other Income 0.00
100-48400.31 FD Other Income 2,000.00CR
100-48400.33 PD Other Income 900.00CR
100-48400.40 ST Other Income 500.00CR
100-48400.50 SD Other Income 1,000.00CR
100-48600.10 Lots - Sunset Estates 3,375.00CR
100-48700.11 Cemetery Lots 1,500.00CR

PAGE TOTAL: 501,908.00CR

TOTAL: 501,908.00

TOTAL REVENUES:501,908.00

G/L BUDGET REPORT
BUDGET :

FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 2

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 10 City Hall


100-510-1100 Salary Expense - Secretary 44,774.00
100-510-1101 Salary Expense - Custodial 3,000.00
100-510-1102 Salary Expense - Assistant 0.00
100-510-1200 Payroll Taxes - Secretary 3,425.00
100-510-1201 Payroll Taxes - Custodial 230.00
100-510-1202 Payroll Taxes - Assistant 0.00
100-510-1300 Unemployment Tax - Secretary 225.00 0100-510-1301Unemployment Tax - Custodial 19.00
100-510-1400 Worker's Comp. Ins.-Secretary 152.00
100-510-1401 Worker's Comp. Ins.-Custodial 11.00
100-510-1500 Retirement 940. 00100-510-1600 Health Ins. 3,600.00
100-510-1700 Uniforms - Sec. 750.00
100-510-2100 Audit 5325.00
100-510-2101 Legal 5,000.00
100-510-2200 Advertising 800.00
100-510-2300 Dues & Fees 950.00
100-510-2301 Tax Assessment Fees 6,187.00
100-510-2302 Software Maintenance Fees 1,750.00
100-510-2305 Elections 2,000.00
100-510-2310 Training 500.00
100-510-2400 Insurance - Building 1,200.00
100-510-2401 Insurance - Liability 650.00
100-510-2404 Insurance - W/C Council 12.00
100-510-2405 Bonds 300.00
100-510-2501 Pest Control 180.00
100-510-2502 Equipment Lease 1,450.00
100-510-3100 Supplies - Custodial 450.00
100-510-3101 Supplies - Office 1,000.00
100-510-3102 Supplies - Postage 500.00
100-510-3201 Telephone 2,100.00
100-510-3202 Mobile Phone Mayor 180.00 100-510-3210 Electricity 3,000.00
100-510-3220 Natural Gas 3,500.00
100-510-3710 Repairs & Maintenance 1,500.00
100-510-3801 Flag Poles 100.00
100-510-3802 Farm Expenses 2,000.00
100-510-3803 Grant - Trail/Buffer Zone 0.00
100-510-3804 Grant - Downtown Revitalizatio 0.00
100-510-3900 Miscellaneous Expense 1,200.00
100-510-3901 Miscellaneous - Community Cent 500.00

100-510-3902 Miscellaneous - Hotel 0.00 100-510-4100 Equipment & Furniture- Cap.Out 0.oo
100-510-4101 Capital Outlay 0.00
100-510-7100 Council Pay 1,080.00
100-510-8100 Software - Debt Service 0.00

PAGE TOTAL: 100,240.00

DEPT TOTAL: 100,240.00

G/L BUDGET REPORT
BUDGET : Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 3

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 11 Cemetery

100-511-2101 Legal 0.0 100-511-2300 Dues & Fees 0.00
100-511-3100 Supplies 1,200.00
100-511-3103 Supplies - Shop 200.00
100-511-3210 Electricity 1,600.00
100-511-3701 Vehicle Gas & Oil 3,900.00
100-511-3702 Vehicle Repairs 800.00
100-511-3703 Vehicle Tires 500.00
100-511-3710 Repairs & Maintenance 2,750.00
100-511-3900 Miscellaneous 0.00
100-511-4100 Equipment - Capital Outlay 0.00
100-511-8100 Mower - Debt Service 2639.00

PAGE TOTAL: 13,589.00

DEPT TOTAL: 13,589.00
G/L BUDGET REPORT
BUDGET: Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 4

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 20 Judicial

100-520-1100 Salary Expense 8,189.00
100-520-1200 Payroll Taxes 626.00
100-520-1300 Unemployment Tax 200.00
100-520-1400 Worker's Comp. Ins. 30.00
100-520-2300 Dues & Fees 200.00
100-520-2302 Software Maintenance Fees 1,000.00
100-520-2310 Training 500.00
100-520-2400 Building Insurance 128.00
100-520-2401 Insurance - Liability 650.00
100-520-2404 Bonds 50.00
100-520-2505 Building Security 570.00
100-520-3100 Supplies 500.00
100-520-3201 Telephone 500..00
100-520-3210 Electricity 0.00
100-520-3220 Natural Gas 0.00
100-520-3900 Miscellaneous 500.00
100-520-4100 Equipment - Capital Outlay 0.00
100-520-4104 Capital Outlay - Building 0.00
100-520-8101 Debt - New Building 3,439.00

PAGE TOTAL: 17,082.00

DEPT TOTAL: 17,082.00
G/L BUDGET REPORT
BUDGET: Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 5

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 31 Fire

100-531-2300 Dues & Fees 800.00
100-531-2310 Training 2,500.00
100-531-2400 Insurance - Building 1,300.00
100-531-2401 Insurance - Liability 650.00
100-531-2402 Insurance - Vehicle 5,800.00
100-531-2404 Insurance - W/C Volunteers750.00
100-531-2406 Insurance - A/D (thru grant) 1,400.00
100-531-3100 Supplies 1,300.00
100-531-3220 Natural Gas 0.00
100-531-3701 Vehicle Gas & Oil 7,000.00
100-531-3702 Vehicle Repairs 5,000.00
100-531-3703 Vehicle Tires 1,000.00
100-531-3710 Repairs & Maintenance 500.00
100-531-3711 Repairs - Radios 500.00
100-531-3900 Miscellaneous 0.00
100-531-4100 Equipment - Capital Outlay 3,000.00
100-531-4101 Equipment/PPE(Personal Protect 5,000.00
100-531-4102 Radios - Capital Outlay 1,200.00
100-531-4104 Grant Match Funds - Capital Ou 0.00
100-531-7100 Fire Marshall Pay 300.00
100-531-7101 Incentive Program 2,000.00
100-531-8104 Command Vehicle - Debt Service 0.00

100-531-8105 Radio Grant Match - Debt Service 897.00

PAGE TOTAL:40,904.00 DEPT TOTAL:40,904.00

G/L BUDGET REPORT
BUDGET: Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 6

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 32 Emergency Management

100-532-2310 Training 0.00
100-532-3100 Supplies 250.00
100-532-3202 Telephone & Sirens 1,000.00
100-532-3711 Radio Repairs 500.00
100-532-4100 Equipment - Capital Outlay 0.00

PAGE TOTAL: 1,750.00

DEPT TOTAL: 1,750.00

G/L BUDGET REPORT
BUDGET: Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 7

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 33 Police

100-533-1100 Salary Expense 35,500.00
100-533-1200 Payroll Taxes 2,500.00
100-533-1300 Unemployment Tax 225.0 100-533-1400 Worker's Comp. Ins. 1,200.00
100-533-1500 Retirement 704.00
100-533-1600 Health Ins. 3,600.00
100-533-1700 Uniforms 750.00
100-533-2101 Legal 500.00
100-533-2300 Dues & Fees 300.00
100-533-2302 Software Maintenance Fees 1,120.00
100-533-2310 Training 1,000.00
100-533-2340 Miscellaneous Investigations 0.00
100-533-2400 Building Insurance 128.00
100-533-2401 Insurance - Liability 650.00
100-533-2402 Insurance - Vehicle 375.00
100-533-3100 Supplies 1,000.00
100-533-3201 PD Telephone 380.00
100-533-3203 Mobile Phone 560.00
100-533-3210 Electricity 0.00
100-533-3220 Natural Gas 0.00
100-533-3701 Vehicle Gas & Oil 4,200.00
100-533-3702 Vehicle Repairs 1,000.00
100-533-3703 Vehicle Tires 300.00
100-533-3710 Repairs & Maintenance 350.00
100-533-3900 Miscellaneous 700.00
100-533-4100 Equipment & Furniture - Capita 0.00
100-533-4104 Building - Capital Outlay 0.00
100-533-8100 Truck/Car - Debt Service 0.00
100-533-8101 New Building - Debt Service 3,450.00
100-533-8102 INCODE Software - Debt Service 0.00

100-533-8103 New Radios - Debt Service

300.00

PAGE TOTAL: 60,792.00

DEPT TOTAL: 60,792.00
G/L BUDGET REPORT
BUDGET :Proposed BUDGE
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 8

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 40 Street

100-540-1100 Salary Expense 29,088.00
100-540-1101 Salary Expense - Summer 0.00

100-540-1200 Payroll Taxes 2,225.00
100-540-1201 Payroll Taxes - Summer 0.00 100-540-1300 Unemployment Tax 225.00
100-540-1400 Worker's Comp. Ins. 1,2121.00
100-540-1500 Retirement 610.00
100-540-1600 Health Ins. 3,600.00
100-540-1700 Uniforms 950.00
100-540-2401 Insurance - Liability 650.00
100-540-2402 Insurance - Vehicle 725.00
100-540-2503 Health & Safety 35.00
100-540-3100 Supplies 1,000.00
100-540-3103 Supplies - Shop 300.00
100-540-3210 Electricity-Street Lights 21,500.00
100-540-3701 Vehicle Gas & Oil 4,400.00
100-540-3702 Vehicle Repairs 3,000.00
100-540-3703 Vehicle Tires 800.00
100-540-3710 Repairs & Maintenance 2,800.00
100-540-3810 Mosquito Spraying Expense 2,000.00
100-540-3900 Miscellaneous 100.00
100-540-4100 Seal Coat Project - Capital Ou 25,000.00
100-540-4101 Equipment - Capital Outlay 0.00
100-540-4104 Improvements-Residential-Capi 0.00
100-540-8101 New Res. Devel. - Debt Service 9,650.00
100-540-8102 Kabota w/Bucket - Debt Service 3,760.00

PAGE TOTAL: 113,630.00

DEPT TOTAL: 113,630.00

G/L BUDGET REPORT
BUDGET: Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 9

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 50 Sanitation

100-550-1100 Salary Expense - Driver 28,004.00
100-550-1101 Salary Expense -Summer 2,900.00
100-550-1102 Salary Expense - Employee 2 19,476.00
100-550-1103 Salary Expense - Code Enforce 7,415.00
100-550-1200 Payroll Taxes - Driver 2,142.00
100-550-1201 Payroll Taxes -Summer 222.00
100-550-1202 Payroll Expenses - Employee 2 1,490.00
100-550-1203 Payroll Taxes - Code Enforce 567.00
100-550-1300 Unemployment Tax - Driver 90.00
100-550-1301 Unemployment Tax -Summer 29.00
100-550-1302 Unemployment Tax - Employee 2 90.00
100-550-1303 Unemployment Tax - Code Enf 74.00
100-550-1400 Worker's Comp. Ins. - Driver 1,453.00
100-550-1401 Worker's Comp. Ins. -Summer 100.00
100-550-1402 Worker's Comp. Ins. - Employ 2 566.00
100-550-1403 Worker's Comp. Ins. - Code Enf 27.00
100-550-1500 Retirement - Driver 1,056.00
100-550-1501 Retirement- Summer 0.00
100-550-1502 Retirement - Employee 2 734.00
100-550-1600 Health Ins. - Driver 3,600.00
100-550-1601 Health Ins. -Summer 0.00
100-550-1602 Health Ins. - Employee 2 3,600.00
100-550-1700 Uniforms - Driver 950.00
100-550-1701 Uniforms - Summer 0.00
100-550-1702 Uniforms - Employee 2 950.00
100-550-2101 Legal 250.00
100-550-2310 Training 500.00
100-550-2401 Insurance - Liability 650.00
100-550-2402 Insurance - Vehicle 2,400.00
100-550-2403 Insurance - Equipment 350.00
100-550-2500 Refuse Dumping 27,000.00
100-550-2503 Health & Safety 35.00
100-550-3100 Supplies 1,200.00
100-550-3103 Supplies - Shop 400.00
100-550-3203 Mobile Phone 450.00
100-550-3701 Vehicle Gas & Oil 12,500.00
100-550-3702 Vehicle Repairs 3,500.00
100-550-3703 Vehicle Tires 1,500.00
100-550-3710 Repairs & Maintenance 3,000.00
100-550-3900 Miscellaneous 100.00
100-550-3905 Miscellaneous - Code Enforce 1,000.00
100-550-4100 Equipment - Capital Outlay 1,500.00
100-550-4101 SD Capital Outlay 0.00
100-550-7200 Bad Debts 0.00
100-550-8100 Software - Debt Service 0.00
100-550-8101 Pickup Truck - Debt Service 0.00
100-550-8102 Truck - Debt Service 0.00

PAGE TOTAL: 131,870.00

DEPT TOTAL: 131,870.00
8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET : 11-2010-11Proposed BUDGET
FUND : 100 General Fund
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 10

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 60 Animal Control

100-560-1100 Salary Expense 3,684.00
100-560-1200 Payroll Taxes 282.00
100-560-1300 Unemployment Tax 25.00
100-560-1400 Worker's Comp. Ins. 164.00
100-560-3100 Supplies 500.00
100-560-3201 Mobile Phone 600.00
100-560-3203 Impound Fees 700.00
100-560-3900 Miscellaneous 200.00

PAGE TOTAL: 480,187.00

DEPT TOTAL: 480,187.00

8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET : 11-2010-11Proposed BUDGET
FUND : 400 Interest and Sinking
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 12

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

400-41100 Property Tax Revenue 0.00
400-41400 Penalty and Interest 0.00
400-46100 Interest Income 0.00

PAGE TOTAL: 0.00

TOTAL: 0.00

TOTAL REVENUES: 0.00
8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET : 11-2010-11Proposed BUDGET
FUND : 400 Interest and Sinking
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 13

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 70 Interest and Sinking


400-570-2300 Bond Fees 0.00
400-570-2301 Transfer Fees 0.00
400-570-3101 Supplies - Office 0.00
400-570-8100 Bond Principal Expense 0.00
400-570-8101 Bond Interest Expense 0.00

PAGE TOTAL: 0.00

TOTAL: 0.00

TOTAL EXPENDITURES: 0.00

NET REVENUES/EXPENDITURES: 0.00

8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET : 11-2010-11Proposed BUDGET
FUND : 500 Water and Sewer
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 14

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

500-44100 Sewer Revenue 69,250.00CR
500-44200 Water Revenue 152,450.00CR
500-44400 Other Revenue 1,200.00CR
500-44600 WS Line Repair Fee 10,000.00CR
500-44900 TRRA - Collection Fee Revenue 0.00
500-46100 Interest Income 0.00
500-48400 Other Income 3,000.00CR

PAGE TOTAL: 235,900.00CR

TOTAL: 235,900.00CR

TOTAL REVENUES: 235,900.00CR
8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET: 11-2010-11Proposed BUDGET
FUND : 500 Water and Sewer
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 15

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

DEPT NO: 50 Water and Sewer


500-550-1100 Salary Expense - Director 43,863.00
500-550-1101 Salary Expense - Clerk 29,549.00
500-550-1102 Salary Expense - Employee 27,407.00
500-550-1103 Salary Expense - Summer 2,900.00
500-550-1200 Payroll Taxes - Director 3,356.00
500-550-1201 Payroll Taxes - Clerk 2,260.00
500-550-1202 Payroll Taxes - Employee 2,097.00
500-550-1203 Payroll Taxes - Summer 222.00
500-550-1300 Unemployment Tax - Director 90.00
500-550-1301 Unemployment Tax - Clerk 90.00
500-550-1302 Unemployment Tax - Employee 90.00
500-550-1303 Unemployment Tax - Summer 29.00
500-550-1400 Worker's Comp. Ins. - Director 1,948.00
500-550-1401 Worker's Comp. Ins. - Clerk 108.00
500-550-1402 Worker's Comp. Ins. - Employee 1,217.00
500-550-1403 Worker's Comp Ins. - Summer 100.00
500-550-1500 Retirement - Director 1,654.00
500-550-1501 Retirement - Clerk 1,114.00
500-550-1502 Retirement - Employee 1,033.00
500-550-1600 Health Ins. - Director 3,600.00
500-550-1601 Health Ins. - Clerk 3,600.00
500-550-1602 Health Ins. - Employee 3,600.00
500-550-1700 Uniforms - Director 950.00
500-550-1702 Uniforms - Employee950.00
500-550-1703 Uniforms - Clerk 750.00
500-550-2100 Audit 4,625.00
500-550-2101 Legal 4,200.00
500-550-2200 Advertising 300.00
500-550-2300 Dues & Fees 3,500.00
500-550-2302 Software Maintenance Fees 3,100.00
500-550-2310 Training 1,200.00
500-550-2400 Insurance - Building 3,800.00
500-550-2401 Insurance - Liability 650.00
500-550-2402 Insurance - Vehicle 670.00
500-550-2403 Insurance - Equipment 650.00
500-550-2404 Bonds 100.00
500-550-2503 Health & Safety 100.00
500-550-2504 Water Testing 2,500.00
500-550-2505 Building Security 0.00
500-550-3100 Supplies 5,000.00
500-550-3101 Supplies - Office 1,500.00
500-550-3102 Supplies - Postage 1,900.00
500-550-3103 Supplies - Shop 750.00
500-550-3204 Telephone & Wells 3,250.00
500-550-3210 Electricity 20,000.00
500-550-3220 Natural Gas 2,500.00
500-550-3230 WS Utilities 0.00

8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET : 11-2010-11Proposed BUDGET
FUND : 500 Water and Sewer
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 16

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

500-550-3701 Vehicle Gas & Oil 5,000.00
500-550-3702 Vehicle Repairs 2,200.00
500-550-3703 Vehicle Tires 700.00
500-550-3710 Repair & Maintenance 4,500.00
500-550-3800 Grant - Planning & Mapping 0.00
500-550-3801 Hwy 84 Sewer Line Project 0.00
500-550-3802 Grant - STEP 0.00
500-550-3803 Grant - TCDP 0.00
500-550-3900 Miscellaneous 800.00
500-550-4100 Equipment&Furniture-Capital Ou 0.00
500-550-4104 Improvemnts-Residential Dev-Ca 0.00
500-550-4105 Water Tower Painting 0.00
500-550-8100 Software - Debt Service 0.00
500-550-8101 Pickup Truck - Debt Service 5,901.00
500-550-8103 New Res. Develop.-Debt Service 3,500.00

500-550-8104 Tower paint/Grants - Debt Service 11,185
500-550-9210 Interest Expense 0.00
500-550-9500 Depreciation 0.00

PAGE TOTAL: 226,658.00

TOTAL: 226,658.00

TOTAL EXPENDITURES: 226,658.00

8-06-10 9:08 AM G/L BUDGET REPORT
BUDGET : 10-2009-10 APPROVED BUDGE
FUND : 700 Cemetery
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 17

ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET

700-46100 Interest Income 10.00CR

PAGE TOTAL: 10.00CR

DEPT TOTAL: 10.00CR

TOTAL REVENUES: 10.00CR

NET REVENUES/EXPENDITURES: 10.00CR

This budget will raise more total property taxes than last year's budget by $5,636.83, 2.050734%, and  of that amount $2,088.03 is tax revenue to be raised from new property added to the roll this year.

Notice

The City of Sudan will hold a public hearing on

September 8, 2011, concerning the proposed budget for 2011-2012.  This budget will raise more total property taxes than las year's budget by $5,706.23, 2.599179% and of that amount $1090.85 is tax revenue to be raised from new property added to the roll this year. The meeting will begin at 6:00 pm in the Sudan City Hall, PO Box 59, 111 East First Avenue, Sudan, Texas.