MAYOR AND TOWN COUNCIL

TOWN OF FOREST HEIGHTS

RESOLUTION 1-04

INTRODUCED BY: Town Council

ENACTED: 5/6/04

A resolution to appropriate sums and amounts for the Fiscal Year beginning July 1, 2003 and ending June 30, 2004.

Section 1. The general purpose of the Resolution is to appropriate sums and amounts for the 2003-2004 Budget of the Town of Forest Heights, Maryland in the following areas of the General Fund.

Section 2, BE IT RESOLVED by the Mayor and Town Council of the Town of Forest Heights, Maryland that the sums and amounts are hereby appropriated for the Fiscal Year beginning July 1, 2003 and ending June 30, 2004, to defray expenses and operations costs for the Town of Forest Heights as follows:

GENERAL FUNDS EXPENDITURES

GENERAL GOVERNMENT            $ 98,302

MUNICIPAL BUILDING     14,000

POLICE DEPARTMENT      208,277

STREET LIGHTING 25,000

WASTE COLLECTION & DISPOSAL        148,665

PARKS           2,875

TOTAL GENERAL FUND EXPENDITURES        $497,119

TOTAL SPECIAL REVENUE FUND EXPENDITURES $130,000

TOTAL EXPENDITURES    $627,119

TOTAL GENERAL FUND REVENUE       $480,398

SPECIAL REVENUE FUND            $118,981

TOTAL REVENUE   $599,379

Signed

Paula R. Noble, Mayor

Carmelita Smith-Barnes, Council President