Welcome to POST OAK BEND

Budget/Financial

Income
Building Permit Fees	$   200
Building Rental Fees	$   300
Franchise Fees	$24,000
Interest Income	$ 2,500
Sales Tax Income	$ 5,500
Other City Income	$0
City Income Total	$32,500

EXPENSES
Dues/Memberships/Subscriptions	$   675
Election Expenses	$ 2,500
Office Equipment	$   700
City Insurance	$ 2,000
Internet - Web Hosting	$   800
Legal - Professional Fees	$3,500
Building Maintenance	$1,000
Lawn Maintenance	$   700
Publications	$   300
Postage and Delivery	$   150
Printing and Reproduction	$   200
Publishing Fees	$   300
Office Supplies	$   600
Training and Education	$ 1,000
Utilities
Electric	$ 2,000
Telephone	$   500
Water	$   350
Contract Labor	$ 3,500
Bank Charges	$0
Computer and software	$  2500
Road Repairs	$8500
Miscellaneous City Expenses/Donations	$ 500
Total City Expenses	$32275
TOTAL CITY INCOME	$32,500
TOTAL CITY EXPENSES	$32275
BUDGET SURPLUS/(DEFICIT)	$225