City of Millsap  2022-2023 Approved Budget  Income  2021-2022 Approved Budget 2022-2023 Proposed Budget  Franchise/Usage Fees Interest Miscellaneous Property Tax Sales Tax TOTAL  25,000.00 600.00 100.00 60,000.00 50,000.00 135,700.00 $  30,000.00 300.00 200.00 72,000.00 103,000.00 205,500.00  $  1    Expense Advertising Community Events Computer Hardware/Software Conferences/Training Contract Labor Mayor/City Council Salary Donations Dues/Fees Emergency Services Furniture/Fixtures Insurance-Health nurnsePopery/labilty Legal & Professional Meals/Travel Miscellaneous Expense Office Supplies Payroll Taxes Postage  2020-2021 Approved Budget 2021-2022 Proposed Budget  100.00 4,000.00 1,500.00 500.00 2,000.00 2,100.00 1,000.00 1,800.00 4,000.00 500.00 12,000.00 1,600.00 15,000.00 2,000.00 500.00 600.00 2,800.00 250.00 15,000.00 37,000.00 10,000.00 2,500.00 15,000.00 131,750.00 $  1,350.00 4,000.00 1,500.00 500.00 3,500.00 2,100.00 100.00 1,500.00 20,000.00 500.00 12,000.00 2,000.00 15,000.00 500.00 500.00 800.00 2,800.00 100.00 12,000.00 35,000.00 5,000.00 2,500.00 13,000.00 136,250.00  Repairs & Maintenance Staff Salary Street Repairs Telephone Utilities TOTAL  $  2    Approved on the.  of Septwh 207  M  Jamie  S  French/Mayor WA  Ashley Davis, City Secretary  3