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     Vandiver Village Budget
          July1999-June 2000

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                             Village of Vandiver                  
                                Budget Overview                   
                        July 1999 through June 2000         

           INCOME                                                     
                INTEREST .....................................12,000
                LICENSE ........................................ 2,000
                MISCELLANEOUS INC .................... 100
                STREET AND ROADS .................... 3,000
                TAX FRANCHISE ......................... . 5,500
                TAX MERCAHNT SURTAX ..........  1,000
                TAX PERSONAL PROPERTY .......  1,500
                TAX REAL ESTATE ......................  4,500
                TAX SALES ................................. 110,000
                TAX VILLAGE .................................. 450
----------
             TOTAL INCOME............................ 140,050


            EXPENSE                                                         
                 1% ACCESS FEE ................................70
                 ADVERTISE .................................... 250
                 ARCHITECT ................................10,000
                 AUDIT .......................................... 1,625
                 BOARD EXPENSE ........................ 2,000
                 DUES  & SUBSCRIPTIONS ............ 300
                 ELECTION ...................................... 170
                 INSURANCE ...............................  1,984
                 INVESTMENT ............................ 87,651
                 LEGAL FEES ................................ 2,000
                 MISCELLANEOUS ..........................700
                 MOWING ..................................... 1,500
                 OFFICE EXPENSE ........................ 2,500
                 PAYROLL .................................. 11,000
                 PAYROLL TAX ...........................  3,400
                 RENT .............................................2,400
                 RESIDENTIAL .............................. 6,000
                 ROAD & STREET ........................  1,000
                 TRANSFER TO SEWER ACCO..... 2,500
                 UTILITIES .................................... 3,000
                                                                      ----------
          TOTAL EXPENSE............................ 140,050



           NET ORDINARY INCOME .....................0.00
                                                                            ------     TOTAL NET INCOME ............................0.00

                              SEWER BUDGET                  

INCOME                                                   INTEREST................................4,000
MISCELLANEOUS INCOME.....100
              SEWER ....................................7,272
              TAXES .....................................2,500
                                                               ---------
           TOTAL INCOME ........................ 13,872


            EXPENSE                                                
                 MISCELLANEOUS.......................40
                 PROFESSIONAL SERVICES......600
                 SEWER EXPENSE .................. 9,500
                 SEWER IMPROVEMENTS ... 22,000
                 UTILITIES ................................. 450
                                                              -----------
              TOTAL EXPENSE..................... 32,590

              NET INCOME ......................... -18,718