Village of Pomona. Budget Adopted
|
|
|
- Rodney Greene
- 5 years ago
- Views:
Transcription
1 Village of Pomona Budget Adopted April 28, 2014
2 TENTATIVE BUDGET Village of Pomona Schedule 1 Appropriations - General Fund Budgeted Actual Forecast Budgeted Legislative: Board of Trustees A Salaries $23,500 $23,500 $22,977 $23,500 A Equipment $0 $0 $0 $0 A Conferences/ Contractual $1,000 $107 $55,000 $1,000 Executive: Mayor A Salary $16,000 $16,000 $16,000 $16,000 A Equipment $500 $0 $0 $500 A Conferences/Contractual $1,500 $500 $164 $1,500 A1210.4a Pub Relations/Newsletter $4,000 $843 $649 $4,000 A1210.4c Webmaster/hosting $500 $0 $0 $500 Finances: A Auditor $12,750 $12,750 $0 $13,000 A Tax Assessment $5,000 $3,157 $1,091 $3,500 A1355.4a Contractual (Assessor) $0 $0 $0 $0 Office: A1325.1a Clerk $54,000 $48,750 $54,000 $56,500 A1325.1b Deputy Clerk $46,750 $45,750 $46,750 $47,500 A1325.1c Village Stenographer $12,850 $8,470 $6,927 $12,850 A1325.1d Misc/Extra Help $2,500 $0 $0 $2,500 A1325.1f Treasurer $15,000 $5,425 $25,909 $15,000 A Equipment $1,000 $2,295 $3,726 $19,000 A Conferences/Contractual $13,250 $23,310 $19,347 $13,250 Law: A Attorney Salaries $55,000 $55,890 $75,772 $55,000 A Contractual $185,000 $169,409 $821,601 $185,000 A1420.4a Legal Ads/Publications $1,500 $1,246 $1,231 $1,500 Code Enforcement: A Salary $0 $6,872 $0 $0 A Contractual $250 $55 $0 $250 Engineer: A Salaries $0 $0 $0 $0 A Contractual $48,000 $27,709 $19,700 $39,000 Elections:
3 A Personal Services $0 $250 $0 $500 A Equipment $0 $0 $0 $2,500 A Contractual $0 $524 $0 $500 Village Hall Services: A Records Management $4,300 $0 $0 $4,300 A Equipment $12,000 $347 $15,922 $10,000 A Contractual $15,000 $13,836 $17,852 $15,000 A1620.4a Repairs $3,600 $2,268 $545 $3,600 A1620.4b Sewer Taxes parks $5,100 $2,273 $4,756 $4,900 Special Items: A Insurance $30,000 $27,292 $29,899 $31,000 A Municipal Assoc. Dues $2,200 $1,857 $1,960 $2,800 A Uncategorized exp $0 $0 $0 $0 A Tax Refunds $5,000 $0 $1,356 $3,000 A Contingency Account $53,500 $0 $0 $75,000 A1990.4a Contingency & tax stab fund $0 $0 $0 $0 Public Safety: A Traffic Control (signs, etc.) $1,000 $0 $0 $10,000 A Animal Control $1,700 $1,640 $1,861 $1,800 A Hydrant Rental $60,500 $60,003 $62,627 $62,000 A Street Lighting $3,000 $2,863 $3,126 $3,000
4 Safety Inspection: A Building Inspector (PT) $30,600 $30,000 $29,152 $31,600 A3620.1a Fire Inspector (Contractual) $0 $3,500 $0 $0 A3620.1b Assistant Building Inspector (PT) $16,310 $5,437 $16,310 $16,810 A Bldg Inspector Contractual $3,250 $4,355 $2,248 $3,250 Transportation: A5142.4a Contractual - Ramapo $270,000 $256,421 $255,589 $270,000 (Snow removal/road repairs) A5142.4b Contractual - Haverstraw $0 $0 $0 $0 (Snow removal/road repairs) A Street Paving $70,000 $17,496 $36,452 $90,000 adjust to budget Capital Projects: A9720 Bond Payments P&L $55,000 $55,000 $55,000 $55,000 A9730 Bond Payments P&L $26,500 $28,700 $39,200 $24,300 A Village Hall $5,000 $0 $0 $5,000 A8620.4a Cultural Center $2,000 $0 $982 $2,000 A8620.4b Parks $2,100 $0 $0 $2,100 A8620.4c Infrastructure & Sewers $5,250 $0 $0 $5,250 Recreation and Parks: A Park Repair/Equipment $20,500 $17,750 $165,903 $50,500 A Landscaping/Contractual $16,000 $11,900 $4,255 $16,000 A7140.4a Park Security $10,500 $9,406 $10,392 $11,500 A7140.4b Beautification/Clean-up $3,500 $0 $15 $3,500 A7140.4c Recreation $7,000 $4,680 $3,304 $7,000 Cultural Center: A Director $30,800 $30,000 $30,800 $31,750 A Equipment/Repairs $7,500 $140 $9,449 $7,500 A Contractual $6,000 $6,451 $9,030 $6,000 A7510.4b Workshops & Programs $6,400 $6,183 $2,962 $6,400 A7510.4c Event/Hospitality $2,500 $3,199 $5,062 $2,500 Home and Community Services: Zoning A Salaries $1,905 $2,031 $1,559 $1,905 A Conferences/Contractual $500 $0 $2,335 $500 Planning A Salaries $3,505 $5,025 $3,289 $3,505 A Conferences/Contractual $1,000 $885 $1,433 $1,000 A8020.4a Planner $15,000 $4,795 $2,700 $15,000 Sanitation: A Refuse & Garbage $280,000 $282,187 $254,913 $280,000 A8160.4a Recycling (bins) $0 $0 $0 $0 Employee Benefits:
5 A State Retirement $34,449 $33,484 $38,136 $34,449 A Social Security $22,443 $20,586 $24,110 $22,879 A MCT Tax $0 $0 $0 $0 A Worker's Comp/Disability $3,500 $3,556 $4,232 $3,500 A Disability $200 $573 $5 $200 A Health Insurance $18,000 $16,144 $17,282 $18,000 A Unemployment Insurance $0 $0 $0 $0 TOTAL APPROPRIATIONS: $1,673,962 $1,425,072 $2,336,847 $1,769,648
6 Schedule 2 Estimated General Fund Revenue Other Than Real Estate Taxes Budgeted Actual Forecast Budgeted A1120 County Sales Tax Revenue $39,500 $55,866 $63,002 $60,500 A1130 Utilities Income Tax $75,500 $70,724 $82,148 $76,000 A1170 Cable Fees $52,000 $52,835 $53,246 $52,000 A1090 Fines & Penalties $3,000 $6,975 $2,144 $7,000 A1255 Clerk's Fees $1,000 $1,157 $703 $1,000 A1255a Road Openings $4,000 $7,200 $6,545 $4,000 A2110 Zoning Fees $400 $300 $164 $400 A2115 Planning & Engineering Fees $16,000 $16,054 $4,039 $3,000 A2401 Interest & Earning $3,000 $3,030 $2,653 $2,250 A2565 Sewer & Blasting Permits $500 $0 $0 $500 A2590 Building Permits & Inspection Fees $20,000 $25,750 $27,618 $29,750 A2651 Recycling $9,000 $7,912 $6,178 $9,000 A2701 Refunds of Prior Appropriations $500 $0 $0 $500 A3001 State Revenue Sharing $8,700 $7,579 $10,052 $10,250 A3002 Mortgage Tax $50,000 $40,267 $51,714 $50,000 A3501 CHIPS $60,000 $0 $0 $60,362 A3600 Youth Bureau Grant $288 $0 $0 $288 A5031 Interfund Transfers $0 $0 $0 $0 A2710 PCC Fund Raising & Donations $2,000 $2,511 $1,669 $2,000 A3802 Star Program $0 $0 $0 $0 A3800 Other Grants $12,800 $0 $0 $12,800 A3801 Other State Grants $50,000 $0 $0 $10,000 A2990 Unclassified Revenue $0 $1,045 $482,491 $0 A4960 Disaster Assistance $90,000 $0 $0 $30,000 TOTAL NON-TAX REVENUE $498,188 $299,206 $794,365 $421,600
7 Budgeted Forecast Budgeted TOTAL APPROPRIATIONS $1,673,962 $2,336,847 $1,769,648 LESS: Schedule 3 Budget Summary Revenue Other Than Taxes $498,188 $421,600 Appropriated Surplus $50,000 $50,000 Escrow Appropriations REQUIRED TAXATION AMOUNT $1,125,774 $1,298,048 INCOME FROM TAXATION -$1,125,774 -$1,298,048 Haverstraw Equalized Value Total Assessed Value $293,829,536 Wholly Exempt $16,409,623 Total Taxable Value ( Total Assesses Value $277,419,913 LESS Wholly Exempt Properties) Equalization Rate Total( Haverstraw) Equalized Value $2,785,114 Ramapo Equalized Value Total ASSESSED Value $29,475,224 Wholly Exempt $2,536,631 Total Taxable Value ( Total Assesses Value $26,938,593 LESS Wholly Exempt Properties) Equalization Rate (Ramapo) Total Ramapo Equalized Value $1,915,219 Total Equalized Value (H+R) $4,700,333 Percentage Haverstraw Portion 59.25% Percentage Ramapo Portion 40.75%
8 Income that is required to be raised from Taxation (Income from Taxation) is set at: $1,298,048 Haverstraw Share $769,139 Taxable Value $277,419,913 Rate per $ Ramapo Share $528,908 Taxable Value $26,938,593 Rate per $
9 Schedule 4 Salaries Title Salary Salary Mayor $16,000 $16, Deputy Mayor $6,250 $6, Trustees $17,250 $17, Clerk $54,000 $56, b Deputy Clerk $46,750 $47, f Treasurer $15,000 $15, Attorney $55,000 $55, Bldg Inspector $30,600 $31, b Assistant Bldg Inspector $16,310 $16, ZBA Chairman $505 $ ZBA Members $1,400 $1, Plan Board Chairman $930 $ Plan Board Members $2,575 $2, PCC Director $30,800 $31,750 TOTAL $293,370 $299,070
VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS
APPROPRIATIONS A 1010 Legislative - Village Trustees: Trustees 26,000 26,000 A 1110 Judicial - Justices: Justices 28,500 28,500 Prosecutor/Steno Prosecutor 14,000 18,000 Steno 6,000 6,000 Contractual 7,000
2019 TOWN OF Yorkshire BUDGET Adopted Oct. 15, 2018 R#85-18
TOWN OF Yorkshire BUDGET Adopted Oct. 15, R#85-18 Amount To-Date To-Date % GENERAL A FUND Town Board PS A1010.100 $ 14,260.00 $ 14,688.00 $ 7,344.04 5 $ 14,982.00 $ 14,982.00 $ 14,982.00 $ 294.00 2.00%
Summary of Budget 1. Elected Officers Salaries 2. General Fund Revenues 3-4. General Fund Appropriations Highway Revenues 10
Page# Summary of Budget 1 Elected Officers Salaries 2 General Fund Revenues 3-4 General Fund 5--9 Highway Revenues 10 Highway 11 Sanitation Policy 12 Sanitation District 13-14 Fire Protection District
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
Unexpended Balance. Unexpended Balance
Summary of Town Budget Code Fund Appropriations & Provisions Estimated Revenues Unexpended Balance Amount to be Raised by Taxes A General $973,800.00 $968,710.00 $5,090.00 $0.00 DA Highway $533,100.00
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2016 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2018 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
VILLAGE OF KENMORE, NEW YORK
, NEW YORK 2009-2010 Adopted Budget BUDGET 2009-2010 Exhibit / Schedule Page Summary of Budget by Fund Exhibit A 1 Summary of Appropriations by Fund Exhibit B 2 Summary of Budget - Debt Service Fund Exhibit
A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11
A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED 8 8 8 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: BUD PREP 3 Only: No Print Saved Report Description: No Version Code: 2019 PLAY Year: 2019 Print Summary Page: No Period: 1 To: 12 Column 1 : Column
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,504.00 $ 22,279.00 $ 15,446.04 $ 23,169.00 $ 23,169.00 Contractual Exp. A1010.4 $ 1,275.00
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,475.00 $ 22,053.00 $ 14,702.00 $ 22,279.00 Contractual Exp. A1010.4 $ 440.00 $ 4,000.00
2019 Preliminary Budget- October 25, 2018
2019 Preliminary Budget- October 25, 2018 General Fund- Townwide( A) Current Prelimnry Real Property Tax Items 1001 Real Property Taxes 837, 585 880,884 1081 Other Payments in lieu Taxes 75, 570 79, 990
Sagaponack Village Budget Message From Don Louchheim, Mayor April 9, 1018
Sagaponack Village Budget Message From Don Louchheim, Mayor April 9, 1018 The tentative Sagaponack Village projects total spending of $911,106 for the year, an increase of $38,898 over the current budget.
TOWN OF GARDINER FUND-REV REVENUES SUMMARY REPORT for Fiscal Year 2014 (2014 FISCAL YEAR) Posted Only Figures Executed By: TOG-Darlene
Page: Date: Time: Est. For FUND 00 GENERAL FUND 1001 REAL PROPERTY TAX $ 606, 926.. 00 $ 0. 00 $ 0. 00 $ 606, 926. 00 $ 0. 00 100. 00 1090 REAL PROPERTY INTEREST & PENALTIE $ 21,000., 00 $ 0. 00 $ 0. 00
TOWN OF BALLSTON 2018 BUDGET TENTATIVE LAST YEAR (2017) ADOPTED BUDGET
TOWN OF BALLSTON TENTATIVE FUNDS DESCRIPTION ADOPTED APPROPRIATIONS ADOPTED NON-PROPERTY TAX REVENUES ADOPTED APPROPRIATED FUND BALANCE ADOPTED DEBT RESERVES ADOPTED TAX LEVY 1 A GENERAL $ 1,240,966 $
CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX
CANAAN TOWN BUDGET FOR THE FISCAL YEAR 2018 Less Estimated APPROPRIATED AMOUNT to be CODE FUND BALANCES RAISED by TAX A GENERAL 614,869 191,000 125,000 298,869 DA HIGHWAY 987,240 562,278 190,000 234,962
TOWN OF LUMBERLAND 2018 FINAL BUDGET SWIS CODE:
TOWN OF LUMBERLAND 2018 BUDGET SWIS CODE: 483800 Less Estimated Transfer from Amount to be Code Fund Appropriations Revenue Savings Raised by Taxes A General Fund 1,283,073 326,925 0 956,148 DA Highway
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30
TAX COLLECTION TAX COLLECTOR SALARY $ 28, BOND PREMIUM TAX COLLECTOR EXPENSE 6, TAX COLLECTION TOTAL $34,800.00
11/7/2017 BOROUGH OF COPLAY $2,340,299.00 GENERAL FUND 4.130 mills LIBRARY 0.380 mills EMERGENCY SERVICES 0.380 mills TOTAL REAL ESTATE TAX 4.890 mills ADMINISTRATION MAYOR $ 1,800.00 COUNCIL 10,800.00
Adopted 10/18/17 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,033 Equipment A $ - Contractual A1340.
Adopted 10/18/17 ADOPTED BUDGET ADOPTED BUDGET 2017 2018 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 $ 19,033 $ 19,472 Equipment A1010.2 Contractual A1010.4 $ 775 $ 1,275 TOTAL
Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,472 Equipment A $ - Contractual A1340.
ADOPTED BUDGET ADOPTED BUDGET 2018 2019 Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 19,472 19,472 Equipment A1010.2 Contractual A1010.4 1,275 775 TOTAL 20,747
Preliminary- October 18, 2018
2019 BUDGET SUMMARY Preliminary- October 18, 2018 Estimated Appropriatd Amount to 2019 2018 Transfers & Fund be raised Tax Rate Tax Rate FUNDS Other Uses Balance by Taxes per 1, 000 per 1, 000 General
2019 General Fund Budget
Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita
2018 ADOPTED 20, JUNE 1
1 TABLE OF CONTENTS Cover Page 1 Table of Contents Page 2 Budget Narrative Page 3 General Fund Budget Page 7 Road Fund Budget Page 13 Cemetery Fund Budget Page 15 Water Debt Fund Page 22 Sewer Debt Fund
STOREROOM A $ 4,000
ADOPTED BUDGET 2013 ADOPTED BUDGET 2012 ADOPTED BUDGET 2013 1) GENERAL FUND: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 16,689 18,522 Equipment A1010.2 Contractual A1010.4 1,400 1,400 TOTAL A1010.0
2018 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL
ORDINANCE # VILLAGE OF STICKNEY COOK COUNTY, ILLINOIS ANNUAL BUDGET AND APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
ORDINANCE #2016-17 VILLAGE OF STICKNEY COOK COUNTY, ILLINOIS ANNUAL BUDGET AND APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 2016 AND ENDING APRIL 30, 2017 Page 1 of 13 VILLAGE OF STICKNEY
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2016 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Nancv A. Brooks, Town Clerk, certify that the following
Sagaponack Village Budget Message. From Don Louchheim, Mayor, April 10, 2017
Budget Adopted 4/17/2017 2017-2018 Sagaponack Village Budget Message From Don Louchheim, Mayor, April 10, 2017 The proposed Sagaponack Village Budget for the 2017-2018 fiscal year proposes total general
Township 0/ Montgomery
Report of Audit on the Financial Statements of the Township 0/ Montgomery in the County of Somerset New Jersey for the Year Ended December 31, 2011 TOWNSHIP OF MONTGOMERY INDEX PAGES PART I Independent
TOWN OF CHEEKTOWAGA Preliminary Budget Hearing October 24, 2017
TOWN OF CHEEKTOWAGA 2018 Preliminary Budget Hearing October 24, 2017 TOWN OF CHEEKTOWAGA Two budgets for consideration: Benefit Basis Budget o o Termed such because taxes are levied on the basis of the
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET 4010 Real Estate Tax $ 1,998,179 4015 Interest & Penalties on Taxes $ 2,500 4019 Real Estate Rental Fees $ 18,000 4020 Building Permit Fee $ 15,000 4021 Propane
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column
Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax
SUMMARY OF TOWN BUDGET Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax GENERAL A 545,400.00 166,435 50,000
Town Board P.S. A ,648 17,147 16, ,490 17,490 17, % Town Board C.E. A ,104 1, ,200 1,200 1,
ADOPTED YEARS MODIFIED 12 MOS TENATIVE INARY BUDGET CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET FROM FROM Appropriations ********GENERAL FUND********** General Government Town Board P.S. A1010.1
Township of Middletown
Report of Audit on the Financial Statements of the Township of Middletown in the County of Monmouth New Jersey for the Year Ended December 31, 2014 TOWNSHIP OF MIDDLETOWN I N D E X PART I PAGES Independent
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER BEFORE THE BOARD MEETING 1. Prepare some claims for payment (clerk may also do these), attach bills to claims,
2013 FORKS TOWNSHIP BUDGET
ACCOUNT 2013 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,740,000 Real Estate Tax - Prior Year 45,000 Real Estate Tax - Delinquent from Tax Claim Bureau 75,000 2,860,000 TAXES
FARR WEST CITY Tentative Revised Budget
GENERAL FUND - SUMMARY REVENUES GENERAL FUND Taxes $ 1,263,000 $ 1,216,000 $ 1,217,000 $ 1,030,324 $ 986,005 Licenses & Permits 250,000 153,000 258,000 156,518 99,662 Intergovernmental Revenues 198,000
CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
Village of Richfield Springs Tentative Budget Submitted March 20, 2019 Robin Moshier, Mayor
Robin Moshier, Mayor Appropriations General Fund A $976,477 Library Fund L $75,223 Sewer Fund G $360,199 Water Fund FX $260,248 Total Appropriations All Funds $1,672,146 Amount to be raised by Taxes in
Township of Hillsborough
Report of Audit on the Financial Statements of the Township of Hillsborough in the County of Somerset New Jersey for the Year Ended December 31, 2016 IN DEX PAGES PARTI Independent Auditor's Report 1-3
FORKS TOWNSHIP GENERAL FUND 2012 PROPOSED BUDGET
ACCOUNT 212 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,75, Real Estate Tax - Prior Year 25, Real Estate Tax - Delinquent from Tax Claim Bureau 86, 2,861, TAXES Real Estate
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 User: bonnies DB: CANNON PERIOD ENDING 09/30/2016
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 DB: CANNON PERIOD ENDING DIFF Fund 101 - GENERAL FUND Revenues Dept 000 101-000-402.000 CURRENT PROPERTY TAX 101-000-412.000 DELINQUENT PROPERY
BOROUGH OF NORTH ARLINGTON BERGEN COUNTY, NEW JERSEY FINANCIAL STATEMENTS - WITH SUPPLEMENTARY INFORMATION DECEMBER 31, 2013
BERGEN COUNTY, NEW JERSEY FINANCIAL STATEMENTS - WITH SUPPLEMENTARY INFORMATION DECEMBER 31, 2013 TABLE OF CONTENTS Exhibits Part 1 Page Independent Auditor's Report 1-3 A Comparative Balance Sheets -
BOROUGH OF ELMER SALEM COUNTY NEW JERSEY AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2013
BOROUGH OF ELMER SALEM COUNTY NEW JERSEY AUDIT REPORT FOR THE YEAR ENDED DECEMBER 31, 2013 BOROUGH OF ELMER TABLE OF CONTENTS Exhibit Page PART 1 Independent Auditor's Report 1-3 CURRENT FUND Comparative
BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017
BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017 The Board of Trustees held a special meeting and work session on the above date at 11:00 a.m., at the Emergency Services Building, 1 Cedar Street,
CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2018 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Judith A. Newbold, Town Clerk, certify that the
2019 ANNUAL BUDGET Approved by the Board of Supervisors on December 10, 2018 during an advertised public meeting.
ANNUAL Approved by the Board of Supervisors on December 10, 2018 during an advertised public meeting. This presentation contains certain financial projections based upon a number of assumptions. Fund balances
NEW HANOVER TOWNSHIP
SUMMARY OF OPERATING, CAPITAL AND TRUST FUNDS BEGINNING ENDING BALANCE REVENUES BALANCE OPERATING FUNDS General Fund $ 2,654,359 $ 4,300,856 $ 4,467,712 $ 2,487,503 Fire Protection Fund 27,635 338,862
Page : 12/15/ :39 PM User: JEN DB: Caledonia 1/10. BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND 2012 ORIGINAL BUDGET 2012 AMENDED
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/10 101-000-40100000 101-000-40200000 101-000-40500000 101-000-41803000 101-000-42300000 101-000-42700000 101-000-44500000 101-000-47700000 101-000-57400000
VILLAGE OF MILLBROOK
FINAL BUDGET FISCAL YEAR /2019 APPROVED APRIL 24, CERTIFIED BY: SARAH J. WITT VILLAGE CLERK To: Sarah J. Witt, Village Clerk Village of Millbrook Tax Warrant /2019 YOU ARE HEREBY COMMANDED to receive and
Licenses/Permits/TV 5, Fines: Fines-District Justice Fines-Clerk of Courts 45, Total 330-Fines 47,500.
Budget 2017 New Salem Borough Estimated Balance Total Gen Fund Balance 12/31 204,829.00 Includes 125000.00 CD Proposed 2017 Budget REVENUES 301-Real Estate Taxes: 301.10-Real Estate-Current 40,500.00 301.20-Real
Report of Audit. on the. Financial Statements. of the. Borough of Metuchen. in the. County of Middlesex New Jersey. for the
Report of Audit on the Financial Statements of the Borough of Metuchen in the County of Middlesex New Jersey for the Year Ended December 31, 2017 INDEX PART I PAGES Independent Auditor s Report 1-3 Independent
ADMINISTRATIVE HEARINGS 80, AMBULANCE & RESCUE FEES 420, CPR CLASS 1, FIRST AID CLASS 100
DATE: 07/11/2014 VILLAGE OF MAYWOOD PAGE: 1 BUDGET REPORT FUND: GENERAL FUND NUMBER DESCRIPTION BUDGET --- BEGINNING BALANCE 0 CORPORATE REVENUES 01-10-30125 ADMINISTRATIVE HEARINGS 80,000 01-10-30130
2019 PROPOSED BUDGET ACCOUNT 2019
219 PROPOSED BUDGET ACCOUNT 219 DESCRIPTION PROPOSED REAL ESTATE TAXES Real Estate Tax - Current Year 3,953,14 Real Estate Tax - Delinquent from Tax Claim Bureau 55, 4,8,14 TAXES Real Estate Transfer Tax
2017 BUDGET WORKSHOP #2. August 30, 2016, 5:00 PM. Room 404, City Hall
2017 BUDGET WORKSHOP #2 August 30, 2016, 5:00 PM Room 404, City Hall 2016 BUDGET PROCESS COUNCIL / STAFF WORKSHOP #2 August 30, 2016, 5:00 PM Room 404, City Hall AGENDA I. 2015 Audit Report Schenck, SC
Cash Basis Reporting Form Excerpts
Cash Basis Reporting Form Excerpts 2017 SECTION I: REVENUES 2015 2016 2017 Change 1. Property Taxes $109,624.19 $117,155.47 $115,238.96-1.6% 10. Special Assessments (Rural Fire District Charges) $3,169.92
2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
DCED-CLGS-30 (9-09) Received by DCED: 06/30/ GLEN OSBORNE BORO, ALLEGHENY COUNTY
Received by DCED: 06/30/2015 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
Town of Ramapo, New York
Town of Ramapo, New York BASIC FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2015 TOWN OF RAMAPO, NEW YORK Table of Contents TABLE OF CONTENTS 2 INDEPENDENT AUDITOR
BOROUGH OF BERLIN COUNTY OF CAMDEN REPORT OF AUDIT FOR THE YEAR 2017
COUNTY OF CAMDEN REPORT OF AUDIT FOR THE YEAR 2017 16800 TABLE OF CONTENTS Exhibit No. Page No. PART I Independent Auditor's Report 2 Report on Internal Control Over Financial Reporting and on Compliance
CITY OF ASBURY PARK WHERE MONEY CAME FROM
CITYOFASBURYPARK.COM CITY OF ASBURY PARK 2016 ANNUAL FINANCIAL REPORT CITY DEPARTMENT ORGANIZATION WHERE MONEY CAME FROM WHERE MONEY WENT Charting the City Council, Administration, Public Safety, Health
2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 01/01/0001 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY
LONDON BRITAIN TOWNSHIP LANDENBERG, PENNSYLVANIA CHESTER COUNTY ANNUAL AUDIT AND FINANCIAL REPORT DECEMBER 31, 2011 INDEPENDENT AUDITOR'S REPORT Board of Supervisors London Britain Township Landenberg,
ID: BP WOW FUND: GENERAL FUND
DATE: 11/27/2013 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 12:02:17 FUND: GENERAL FUND BEGINNING BALANCE 0 TAXES TAXES 10-410-411-1100 GENERAL PROPERTY TAXES 8,689,638 7,240,965 8,689,158 8,950,755 10-410-411-1400
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/7 Dept 000 101-000-40100000 CURRENT TAX 101-000-40200000 DELIQUENT PERSONAL 101-000-40500000 ADMINISTRATION FEES 101-000-41803000 HISTORICAL COMMISSION
Name. Basic Form Instructions
Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures
2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 03/21/2018 Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg,
R-2 BUDGET SUMMARY - REVENUES
2018-2019 INDEX Revenues TITLE Number APPROPRIATED DEBT RESERVE............... R-11 ASSESSOR FEES............... R-2 BUDGET SUMMARY - REVENUES............... SR-1 FEDERAL AID............... R-10 FINES
INDEPENDENT AUDITOR'S REPORT. December 31, 2016
BLAIR TOWNSHIP INDEPENDENT AUDITOR'S REPORT For The Year Ending 1 TABLE OF CONTENTS TABLE OF CONTENTS Page Independent Auditor's Report 1 Financial Statements 2 INDEPENDENT AUDITOR'S REPORT Ritchey, Ritchey
2019 Budget PROPOSED Budget & Finance Budget & Finance
REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
CITY OF DES PERES MISSOURI
CITY OF DES PERES MISSOURI PROPOSED BUDGET PUBLIC INSPECTION COPY "Beware of little expenses... a small leak can sink a great ship" -Benjamin Franklin 1 CITY OF DES PERES Missouri NOTICE OF PUBLIC HEARING
TOWNSHIP OF BLOOMFIELD 2016 TAX RATE
2016 TAX RATE 2015 Budget 2016 Budget Increase (Decrease) 2016 Recommend over 2015 Budget Total General Appropriations 76,816,009.26 78,690,538.30 Less Grants Appropriated (1,540,189.09) (347,560.30) Total
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
BUDGETED COUNCIL $ $333.Month. $ TOTAL 400 $ 19,944.00
EXPENSE BUDGETED 2016 400LEGAL 400.11COUNCIL 6@166.Mo. Pres @$333.Month $ 15,948.00 400.12 MAYOR @ $333.Month. $ 3,996.00 TOTAL 400 $ 19,944.00 401.EXECUTIVE 401.12 TREASURER 401.132 BORO MANAGER $ 69,452.82
PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 10/2018
PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 50,306 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 6,677 6,263
TOWN OF SHELBURNE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014
CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014 CONTENTS INDEX TO CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2014 PAGE Independent Auditors' Report 1 Consolidated Financial Statements Consolidated Statement
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 09/2018
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 45,515 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 5,999
COUNTY OF SANTA CRUZ, CALIFORNIA Budgetary Comparison Schedule - General Fund Year Ended June 30, 2002
Budgetary Balances, Beginning $ 44,987,977 $ 44,987,977 $ 44,987,977 $ - Resources (inflows) Taxes 49,359,003 48,490,018 48,448,837 (41,181) Licenses 7,490,589 7,827,634 7,557,113 (270,521) Fines, forfeitures
PROPOSED 2017/2018 FY BUDGET
Dept. 000 GENERAL FUND 101 REVENUE PROPOSED 2017/2018 FY BUDGET Original Budget YTD Actual as of 3/09/2017 Proposed 2017/2018 Approved Amended 401.000 Fire Department Millage 350,000.00 271,725.88 315,000.00
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
06/12/ 0946 AM DB Caledonia REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/9 101-000-40100000 101-000-40200000 101-000-40500000 101-000-41803000 101-000-42300000 101-000-42700000 101-000-44100000
CITY OF APACHE JUNCTION SUMMARY SCHEDULE OF ESTIMATED REVENUES AND EXPENDITURES FISCAL YEAR 2009/2010 ESTIMATED DIRECT REVENUES
SUMMARY SCHEDULE OF ESTIMATED REVENUES AND EXPENDITURES ESTIMATED DIRECT REVENUES ADOPTED UNRESERVED PROPERTY OTHER THAN OTHER FUNDING TOTAL ADOPTED BUDGETED ACTUAL FUND TAX PROPERTY SOURCES RESOURCES
TOWN BUDGET FOR 2019 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK. Nicole, M- Begin
TOWN BUDGET FOR 2019 IN GENESEE COUNTY u I, CERTIFICATION OF TOWN CLERK Nicole, M- Begin, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2019 BUDGET OF THE AS ADOPTED ON NOVEMBER
2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 01/01/0001 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
REPORT OF AUDIT BOROUGH OF OGDENSBURG COUNTY OF SUSSEX DECEMBER 3L 2016
REPORT OF AUDIT BOROUGH OF OGDENSBURG COUNTY OF SUSSEX DECEMBER 3L 2016 BOROUGH OF OGDENSBURG, N.J. YEAR ENDED DECEMBER 31, 2016 TABLE OF CONTENTS Exhibit Page PART I Independent Auditors' Report 1-4 CURRENT
725 workers comp ins billing allocation 321 Publication of Licenses & Legal Notices 620 1,076 1, ,500
EXPENDITURES: 51 GENERAL GOVERNMENT LEGISLATIVE: 51100 110 Village Board (per diems) $ 9,928 $ 9,958 $ 10,000-10,000 board & committee meetings 130 Village Board-fringe benefits 765 fica/medi JUDICIAL:
OPERATING BUDGET - REVENUE CONTENTS
OPERATING BUDGET - REVENUE CONTENTS by Source... C-1 by... C-2 County Property Tax... C-3 ed Property Tax... C-3 Property Tax... C-4 Assessed Valuation & Residential Assessment Rate History... C-4 County
07/23/ :29 PM. REVENUE AND EXPENDITURE REPORT Page 1/28 User: SUSAN DB: Hartland PERIOD ENDING 06/30/2018 HARTLAND TOWNSHIP
REVENUE AND EXPENDITURE REPORT Page 1/28 DB Hartland PERIOD ENDING Fund 101 - GENERAL FUND 101-000-402.000 CURRENT REAL PROP TAX 101-000-421.000 MOBILE HOME FEES 101-000-445.001 PRE INTEREST 101-000-446.000
TOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00
TOWN OF PROSPECT 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 General Government Office of the Mayor 5000-00 Salary $ 77,575.00 $ 38,787.58 $ 77,575.00 $ 77,575.00 $ 77,575.00 $ 77,575.00
VILLAGE OF TOLONO CHAMPAIGN COUNTY, ILLINOIS ORDINANCE NO TAX LEVY ORDINANCE
FILED DEC 16 2M)9 9+ZiLd~uh ~ P A I G COUNTY N CLERK VILLAGE OF TOLONO CHAMPAIGN COUNTY, ILLINOIS ORDINANCE NO. 09 - TAX LEVY ORDINANCE 2009-2010 Adopted by the Board of Trustees of the Village of Tolono