| City of Hudson 2009/2010 Proposed Budget | ||||||||
| FUND # | FUND | REVENUES | EXPENSES | DIFF + (-) | ||||
| 101 | GENERAL FUND | 1,401,946 | 1,393,424 | 8,522 | ||||
| 202 | MAJOR STREETS | 159,483 | 159,483 | - | ||||
| 203 | LOCAL STREETS | 135,745 | 135,745 | - | ||||
| 206 | FIRE DEPARTMENT | 81,910 | 81,910 | - | ||||
| 208 | RECREATION | 9,550 | 9,550 | - | ||||
| 209 | CEMETERY | 34,539 | 34,539 | - | ||||
| 210 | AMBULANCE | 271,588 | 251,393 | 20,195 | ||||
| 211 | COM. CENTR | 14,625 | 14,181 | 444 | ||||
| 271 | LIBRARY | 135,376 | 135,376 | - | ||||
| 273 | MUSEUM | 13,337 | 13,337 | - | ||||
| 410 | DOWNTOWN DEVELOPMENT AUTHORITY | 24,707 | 24,672 | 35 | ||||
| 412 | INDUSTRIAL PARK | 258,526 | 258,526 | - | ||||
| 418 | LOCAL DEVELOPMENT FINANCE AUTHORITY | 1,039,147 | 1,039,147 | - | ||||
| 450 | SIDEWALKS | 17,153 | 17,153 | - | ||||
| 590 | UTILITIES | 540,982 | 764,746 | (223,764) | ||||
| 640 | MOTOR VEHICLE | 68,249 | 68,249 | - | ||||
| 704 | INCOME TAX | 312,456 | 282,573 | 29,883 | ||||
| Total Budget | 4,519,319 | 4,684,004 | ||||||