Cuyoh  THRALL  "This budget will raise  more total  property  taxes than last year's budget by $15,319.00,  4.179%,  and of the  amount $9,607.43 is  tax raised  revenue  to be new  from  2023-2024 property added to the  tax roll this year."  Fiscal Year Budget PROPOSED  WEBSITE: www.chyotyal.com EMAIL: lycelxectyotnal.con    City of Thrall 2023-2024 Budget VS. Income PROPOSED  Item PROPOSED Water/Wasterwater Income Water Budget Expenses Wastewater Budget Expenses TOTAL  Amount $ 468,000.00 $ 282,783.00 $ 159,224.00 $ 25,993.00  General Income Garbage/Tax Court Franchise Fees Property Taxes Sales Tax TXU Settlement Lease Payments Total General Income General Budget Expenses Police Budget Expenses Total General Expenses Total General  $ 83,904.00 $ 114,000.00 $ 42,000.00 $ 339,925.00 $ 120,000.00 $ 2,000.00 $ 4,585.00 $ 706,414.00 $ 528,806.00 $ 162,817.00 $ 691,623.00 $  14,791.00    CITY OF THRALL 2023-2024 INCOME PROPOSED  APPROVED OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEPT TOTAL  WATER/SEWER 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00 39,000.00  39,000.00 468,000.00  GARBAGEITAX 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 6,992.00 83,904.00  COURT  9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 114,000.00  FRANCHISE FEES 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00  PROPERTYT TAXES $ 28,327.00 28,327.00 28,327.00 $ 28,327.00 28,327.00 28,327.00 $ 28,327.00 $ 28,327.00 $ 28,327.00 $ 28,327.00 $ 28,327.00 28,327.00 339,925.00 ($0.40332 Tax Rate Based on 2023-24WILCO  SALESTAX S 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 120,000.00  TXU SETTLEMENT LEASE PAYMENTS  2,000.00  2,000.00 800.00 4,585.00  3,785.00  TOTAL $ 1,174,414.00    CITY OF THRALL: 2023-2024 GENERAL BUDGET PROPOSED  APPROVED OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT  TOTAL  AVG TOTAL  SALARY  $ 12,915.00 $ 12,915.00 $ 12,915.00 s 12,915.00 $ 12,915.00 $1 12,915.00 $ 12,915.00 $ 12,915.00 $12,915.00 $12,915.00 $ 12,915.00 $12,915.00 $ 154,980.00 CONTRACTLABOR 9 850.00 $ 850.00 $ 850.00 $ 850.00 $ 850.00 $ 850.00 $ 850.00 850.00 $ 850.00 $ 850.00 850.00 $ 850.00 $ 10,200.00 CITY ADMINSTRATOR $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 1,400.00 $ 16,800.00 PHONE/ INTERNET $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 300.00 $ 300.00 $ ELECTRICITY $ 1,800.00 $ 1,900.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 1,800.00 $ 21,700.00 OFFICE SUPPLIES $ 1,150.00 $ 1,150.00 $ 1,150.00 $ 1,150.00 $ 1,150.00 1,150.00 $ 1,150.00 $ 1,150.00 $ 1,150.00 $ 1,150.00 $ 1,150.00 $ 1,150.00 LEGALFEES $ 600.00 $ 600.00 $ 600.00 s 600.00 $ 600.00 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00 $ GARBAGE EXP $ 6,830.00 $ 6,830.00 s 6,830.00 $ 6,830.00 $ 6,830.00 6,830.00 $ 6,830.00 $ 6,830.00 $ 6,830.00 $ 6,830.00 $ 6,830.00 $ 6,830.00 $ 81,960.00  3,600.00 13,800.00 7,200.00 $ 1,228.00 $ 750.00 540.00 $ 15,000.00 $ 2,500.00 12,000.00 $ 6,600.00 26,400.00 $ 2,200.00 $ 3,500.00 600.00 4,200.00 3,720.00 12,608.00  W'SONCTYTAX EDUCATION MILEAGE GRANT MATCH $ 15,000.00 AUDIT: 1/3 TMRS COURTP PAYMENTS $ 6,600.00 TMLI M'SHIP Appreciation Pay  $ 307.00  $ 307.00 s 500.00  307.00  307.00  250.00  $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 45.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 $ 45.00 $  $ 2,500.00  NEWF PARK PRCH $ 1,000.00 $ 1,000.00 s 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 12,000.00  $ 1,000.00 s 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 s 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00  $ 6,600.00 9 2,200.00 $ 3,500.00  6,600.00  MAINT PHONES $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ MAINT EXPENSES $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 350.00 $ 350.00 $ MAINT FUEL $ 310.00 $ 310.00 $ 310.00 $ 310.00 $ 310.00 310.00 $ 310.00 $ 310.00 $ 310.00 $ 310.00 310.00 $ 310.00 $ Health Insurance $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 36,000.00 STREET MAINT. s 500.00 s 500.00 s 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 500.00 $ 500.00 500.00 500.00 $ 500.00 $ 6,000.00 STREET BOND s 6,610.00 $ 6,610.00 s 6,610.00 s 6,610.00 $ 6,610.00 $ 6,610.00 $ 6,610.00 $ 6,610.00 $ 6,610.00 $ 6,610.00 $ 6,610.00 $ 6,610.00 $ 79,320.00  TMLINS  $ 3,600.00  $ 3,054.00  2,900.00  3,054.00  TOTAL  $ 528,806.00    CITY OF THRALL: 2023-2024 POLICE DEPT. BUDGET PROPOSED  APPROVED OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT TOTAL AVG TOTAL  SALARY  $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 9,735.00 $ 116,820.00  PHONE/NTERNET $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 116.00 $ 1,392.00 PHONE (CELL) $ 115.00 s 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 $ 115.00 s 115.00 $ 115.00 $ 1,380.00  ELECTRICITY FUEL  $ $ $ $  $ $  $  $ 800.00 $ 800.00 $ 800.00 $ 800.00 800.00 $ 800.00 $ 800.00 $ 800.00 $ 800.00 $ 800.00 $ 800.00 $ 800.00 $ 9,600.00  OFFICE EXPENSE $ 200.00 $ 200.00 $ 250.00 $ 200.00 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 2,400.00  UNIFORMS  $ 50.00 $ 50.00 $ 50.00 $ 50.00 50.00 $ 50.00 $ 50.00 $ 50.00 50.00 $ 50.00 $ 50.00 $ 50.00 $ 600.00  VEHICLE MAINT $ 250.00 9 250.00 $ 250.00 $ 250.00 250.00 $ 250.00 $ 250.00 $ 250.00 250.00 $ 250.00 $ 250.00 $ 250.00 $ 3,000.00 SUPPLIES, RADIO $ 300.00 $ 300.00 $ 300.00 $ 300.00 300.00 $ 300.00 $ 300.00 $ 300.00 300.00 $ 300.00 $ 300.00 $ 300.00 $ 3,600.00  Appreciation Pay  $ 2,000.00  2,000.00  POLICE TRUCKPYMT $ 875.00 $ 875.00 $ 875.00 $ 875.00 $ 875.00 s 875.00 $ 875.00 $ 875.00 $ 875.00 $ 875.00 $ 875.00 $ 875.00 $ 10,500.00 CRIMESTARISFTWRE $ 25.00 $ 25.00 $ 25.00 $ 250.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 25.00 $ 525.00  TRAINING AMMO/QUALIFY  $ 500.00 $  $ 500.00 $ $ 800.00  1,000.00 800.00  WILCO DISPATCH $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 s 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 2,400.00 BODY CAMERA $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 3,000.00 UNBUDGETEDI ITEMS s 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 s 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 250.00 $ 3,000.00  NATIONAL NIGHTOUT $ 800.00 TOTAL  9 800.00 $ 162,817.00    CITY OF THRALL: 2023-2024 WATER BUDGET PROPOSED  APPROVED OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEPT TOTAL AVG TOTAL SALARY s 4,500.00 $ 4,500.00 $ 4,500.00 $ 4,500.00 s 4,500.00 $ 4,500.00 $ 4,500.00 s 4,500.00 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ 4,500.00 $ 54,000.00 BACKUPWATE $ 300.00 $ 300.00 300.00 $ 300.00 300.00 300.00 $ 300.00 $ 300.00 300.00 300.00 $ 300.00 300.00 3,600.00 ELECTRICITY $ 580.00 580.00 $ 580.00 580.00 580.00 $ 580.00 $ 580.00 580.00 $ 580.00 $ 580.00 580.00 580.00 $ 6,960.00  PHONE(CELL) $ FUEL TRKN MAINT/SU $  $  $ $  $  $  $  $  PIPE/MISC SUPL $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 500.00 $ 500.00 $ 6,000.00 WATERF PURCH $ 10,000.00 $ 10,000.00 $ 10,000.00 s 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 120,000.00 Healthins. $ 600.00 $ 600.00 $ 600.00 $ 600.00 $ 600.00 600.00 $ 600.00 9 600.00 600.00 $ 600.00 $ 600.00 600.00 7,200.00 TEST SUPPLIES s 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 6,000.00 LEGAL FEES s 1,000.00 s 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 1,000.00 $ 12,000.00 RVS/OFFS SUPE $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 230.00 $ 2,760.00 MILEAGE s 20.00 $ 20.00 $ 20.00 20.00 20.00 20.00 $ 20.00 $ 20.00 20.00 20.00 25.00 60.00 WATERLINELG $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 2,000.00 $ 2,000.00 2,000.00 2,000.00 $ 24,000.00 COUNCIL $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 500.00 $ 500.00 $ 500.00 $ 500.00 $ 6,000.00 WATER SAMPL $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 $ 50.00 50.00 $ 600.00 TANK GRANTL $ 317.00 $ 317.00 $ 317.00 317.00 $ 317.00 $ 317.00 $ 317.00 $ 317.00 $ 317.00 $ 317.00 317.00 317.00 $ 3,804.00  TANKI INSPECTION  $ 2,000.00  2,000.00  Appreciation Pay AUDIT:1 1/3  $ 2,500.00  $ 2,500.00 $ 2,500.00  $ 2,500.00  285.00  TOTAL  $ 282,783.00    CITY OF THRALL: 2023-2024 WASTEWATER BUDGET PROPOSED  APPROVED OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP  TOTAL  AVG TOTAL  SALARY SALARY COUNCIL ELECTRICITY PHONE (LAND) TRK PAYMENT CONTRACT! LABOR $ Appreciation Pay AUDIT: 1/3 SR/GRANTNY  $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 3,300.00 $ 39,600.00 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 3,000.00 $ 3,000.00 500.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 500.00 e 500.00 $ 500.00 500.00 500.00 500.00 $ 500.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 $ 350.00 350.00 $ 350.00 350.00 $ 350.00 $ 4,200.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 130.00 $ 1,560.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 427.00 $ 5,124.00  36,000.00 6,000.00  PIPE/MISC SUPL. $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 200.00 $ 2,400.00 Health Insurance $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 s 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 1,200.00 $ 14,400.00  $ $ $ $ $ $ $ $ $ 2,500.00  $ $ 2,500.00 $ 2,500.00  $ 2,500.00  $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 30,000.00  RVS/ OFF SUPPLY s 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 $ 230.00 s 230.00 $ 2,760.00 EQUIPMENTI REPAIR $ 300.00 $ 300.00 $ 300.00 $ 300.00 300.00 $ 300.00 300.00 $ 300.00 $ 300.00 300.00 $ 300.00 $ 300.00 $ 3,600.00 FTSTA/MAINT $ 150.00 s 150.00 s 150.00 $ 150.00 150.00 $ 150.00 150.00 $ 150.00 150.00 150.00 $ 150.00 $ 150.00 BILLPYTWATER $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 425.00 $ 5,100.00  1,800.00 480.00  MILEAGE LEGALFEES TOTAL  $ 40.00 $ 40.00 $ 40.00 $ 40.00 40.00 $ 40.00 $ 40.00 $ 40.00 40.00 $ 40.00 $ 40.00 $ 40.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ 1,200.00  $ 159,224.00