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