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