Police Department Expenses    $522,250.

Lifeguard Expenses                       $220,818.

Public Works Expenses                $247,500.

Administration Expenses           $316,300.

General Government                    $351,530.

Total Expenses                              $1,658,398

Revenues                                         $1,658,398.

   Police Department Expenses     $464,932.

   Lifeguard Expenses                        $219,818.

   Administration Expense              $289.473.

   Public Works Expenses                $355,467.

   General Expenses Expenses       $209,810.