Ogle County, Illinois. Proposed. Budget & Appropriation FY 2018
|
|
- Neil Hines
- 5 years ago
- Views:
Transcription
1 , Illinois Proposed Budget & Appropriation FY 2018 Finance Draft 10/23/17 Public Hearing Draft 10/30/17 County Board Draft 11/21/17 Adopted 11/21/2017 Prepared by the Finance Committee
2 TABLE OF CONTENTS Section Page I. Estimate of Probable Income - Connty General Fnnd General Fnnd Expense Budget Other Budgeted Funds Social Security IMRF Long Range Planning Revolving Vehicle Purchase County Highway County Bridge Motor Fuel Tax Federal Aid Matching CIS Committee Insurance Premium Levy TB Care & Treatment Animal Control Solid Waste Co-Operative Extension Mental Health Senior Social Services War Veteran's Assistance 48 Additional Fund Appropriations 50 IV. Budget Summary & Approvals 51 V. Additional Information Fund Balances Long Range Capital 5 Year Plan 55 Revolving Vehicle Purchases & Repayments 56 Solid Waste Loans & Repayments 57 Salary Contingency Plan 58 Comparison of Appropriations & Levies 59
3
4 2018 General Fund Revenue Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Balance Balance Budget FY 2018 Fund: General Fund Department: GO - Non-Departmental 3098 Estimated Beginning Balance 100,000, State Income Tax 2,307, ,149,654,73 2,470,000,00 2,200, Sales Tax $ 0025 Portion 815, ,24 790,000,00 816, ,20 Sales Tax 1% Portion 352,574,60 296,946,33 370,000,00 377,400, ,30 Sales Tax Local Use Tax 674, ,090, ,00 612, Subtotal - Sales Tax 1.842, , Property Tax 4,011,827,63 4,149,269,66 4,200,000,00 4,365,000, Mobile Home Tax - 5,000,00 5,000, Video Gambling Tax 15, ,432,30 20,000,00 15,000, Cable TV Franctiise Fees 91, ,793,64 90,000,00 90,000, Administrative Court Fee 2, ,650,00 5, ,500, Restitution ,168,20 1,500,00 1,500, Ottier Revenue 3, ,827,50 10,000,00 10,000, ,140 Interfund Transfer In - County Officers 1,145, ,050,000,00 1,200,000,00 1,100,000, ,180 Interfund Transfer In - Long Range 163, ,000,00 186,649, ,400 Interfund Transfer In - Health Dept. Rent ,785, ,420 interfund Transfer In - Animal Control 25,000,00 25,000,00 25,000, ,430 Interfund Transfer In - Solid Waste , ,510 Interfund Transfer In - GIS Fee Fund ,000, ,905 Interfund Transfer In - Personal Property 441, ,000,00 355,000,00 355,000,00 Interfund Transfer In - Indemnity, ifiber, Self Insurance Reserve. Sheriff Petty 3900 Cash, Bad Check Restitution 595,702,16 - Subtotal - Interfund Transfers 2, , Department Total: Non-Departmental $ 10,620, $ 9,294, $ 10,380, $ 10,974, Department: 01 - Countv Clerk/Recorder 3129 Video Gambling Tax 550,00 675,00 1,000,00 1, Liquor License 19,200,00 20,300, ,00 20,000, County Licenses 2,250,00 2,100,00 2,250,00 3,071,00 Department Total: County Clerk/Recorder 22, , , , Department: 03 - Treasurer 3310 Copies 4,963,40 4,463,85 4,500,00 4,500, Indemnity Cost - 6,781,86-6,500,00 Department Total: Treasurer 4, , , , /21/2017 General Fund Revenue
5 2018 General Fund Revenue Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Balance Balance Budget FY 2018 Department: 06 - Judiciary & Jury 3218 Public Defender Reimbursement 51,023,13 33,001,21 38,500,00 38,500, Interfund Transfer In County Ordinance Department Total: Judiciary & Jury 51, , , , Department: 07 - Circuit Clerk 3357 Court Security Fee 88,952, DDI Education Fee 50, Police Vetilcle Fee 7,725,50 5, ,000,00 8,000, Public Defender 3,240,00 325,00 2,500,00 2,500, Street Value Drugs 7, ,185,09 5,000,00 5,000, Criminal Fines 135,665,42 72,801, , , Traffic Fines 370,663,28 268,594,87 380, ,000, County Fee -(Traffic) 139,209,12 109,446,80 145,000,00 145,000, ,550 Interfund Transfer In Document Storage ,00 25,000,00 25,000,00 37,500, ,555 interfund Transfer In Automation 15,000,00 25,000,00 25,000,00 37,500,00 Department Total: Circuit Clerk 802, , , , Department: 08 - Probation 3215 Probation Salary Reimbursements 421, ,635,82 540, ,045, interfund Transfer In 44, Department Total: Probation 421, , , , Department: 09 - Focus House 3473 Illinois Juvenile Contract 31,820,00 40,145, ,00 75,000, ,560 interfund Transfer In Dependant Ctilldren 350,000, ,00 450,000,00 450,000, Cttier Revenue 622,42 88,31 1,000,00 Department Total: Focus House 382, , , , Department: 10 - Assessment 3220 Assessor's Salary Reimbursement 51,965,56 31,719,35 37, ,000, Copies 3,986,51 3,690,45 5, ,000,00 Department Total: Assessment 55, , , , Cgle County Budget Page 2 11/21/2017 General Fund Revenue
6 2018 General Fund Revenue Budget Account Number Description 2016 Actual Balance YTD 9/30/17 Balance 2017 Adopted Budget Proposed FY 2018 Department: 11 - Zoning 3599 Ottier Licenses & Permits 51, ,724,37 557,000,00 50,000,00 Department Total: Zoning 51, , , , Department: 12 - Stierift 3230 Sheriffs Department Reimbursements 3257 Court Security Fee 3410 Computer Rent 3415 Fingerprinting 3421 False Alarm Fee 49, ,100,00 300,00 4,475,57 67,729,89 6,100,00 340,00 60,000,00 100,000,00 6,000,00 600,00 50, , , , Jail Boarding 3435 Take Bond Fee 3440 Tower Rent 3445 Work Release 3608 Sold Property 3610 Grants 623,263,95 14,235,00 18,816,74 14,886,00 (28,228,38) 363,825,00 9,300,00 11,083,40 8,928,00 685,000,00 15,000,00 17,500, ,00 1,100,000,00 11,000,00 17,500,00 15,000, Other Revenue Sub-Department: 60-0EIV1A Interfund Transfer In CEMA 40, ,000,00 40,000,00 Sub-Department: 62 - Emergency Comm Interfund Transfer In 911 Emergency 102,605,15 152,892,84 145,000, ,00 Department Total: Sheriff 841, , ,086, ,465, Department: 14 - State's Attornev 3205 State's Attorney Salary Reimbursement 3210 Victim Witness Advocate Reimbursement 3999 ether Revenue 192,902,72 46, ,564,20 30,790,00 20,00 145, , , ,000,00 Department Total: State's Attorney 239, , , , Revenue Total: 13,493, ,761, ,248, ,570, Page 3 11/21/2017 General Fund Revenue
7 2018 General Fund Expense Budget Account Number Description 2016 Actual Expense YTD 9/30/17 Expense 2017 Adopted Budget Proposed FY 2018 Fund: 1O0 1 - General Fund Department: 01 - Countv Clerk/Recorder 4100 Salaries- Departmental 311, , , , Part Time/ Extra Time 1, , , Travel Expenses, Dues & Seminars 3, , , , Total Services $316, $233, $328, $290, Office Supplies 8, , , , Total Material $8, $3, $9, $7, Software Maintenance Office Equipment Office Equipment Maintenance 12, , , , Total Equipment 12, , , , Sub-Department: 10 - Elections 4100 Salaries- Departmental 58, , , , Official Publications 8, , , , Total Services $67, $31, $44, $74, Election Supplies 55, , , , Voter Registration Supplies 9, , , , Total Material $65, $38, $46, $66, Software Maintenance Election Equipment 33, , , , Total Equipment 33, , , , Sub-Department Total: Elections 165, , , , Department Total: County Clerk/Recorder 503, , , , Page 4 11/21/2017 General Fund Expenses
8 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Department: 02 - Buildinq & Grounds 4100 Salaries- Departmental 294, , , , Part-Time / Extra Time , Overtime 2, , , Holiday Pay Disposal Service 8, , , , Electricity 216, , , , Gas (Heating) 50, , , , Telephone 45, , , , Telephone - Cell Phone 15, , , , Water 36, , , , Total Services $671, $568, $652, $624, Copy Paper 8, , , , Janitorial Supplies 16, , , , Repairs & Maint - County BIdgs 98, , , , Repairs & Maint - Facilities Planned Repairs & Maint - Weld Park 2, , , , Petroleum Products - Gasoline 3, , , , Uniforms 1, , , , Vehicle Maintenance 3, , , , Total Material $134, $115, $94, $124, Computer Hardware & Software 90, , , , Software Maintenance Computer Maintenance 2, , , Equipment - New & Used - - 3, Total Equipment $92, $53, $98, $85, Department Total: Building & Grounds $898, $738, $844, $833, Page 5 11/21/2017 General Fund Expenses
9 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Department: 03 - Treasurer 4100 Salaries- Departmental 121, , , , Part Time/ Extra Time 34, , , , Official Publications 1, , , Travel Expenses, Dues & Seminars 2, , , Total Services $159, $135, $165, $169, Office Supplies 20, , , , Total Material $20, $13, $22, $22, Software Maintenance 15, , , , Office Equipment Office Equipment Maintenance , Total Equipment $16, $13, $16, $17, Department Total: Treasurer $196, $161, $204, $209, Ogle Ccunty Budget Page 6 11/21/2017 General Fund Expenses
10 2018 General Fund Expense Budget Account Number Description 2016 Actual Expense YTD 9/30/17 Expense 2017 Adopted Budget Proposed FY 2018 Deoartment: 04 - HEW Agency Allotments Board of Health 85, , , , Conservation 50, , , , Total Services $135, $123, $125, $161, Sub-Department: 20 - Reoiena! Supt of Schools 4100 Salaries-Departmental 27, , , , Rent 4, , , , Contractual Services 9, , , , Travel Expenses, Dues & Seminars 3, , ,359,00 6, Total Services $45, $46, $53, $54, Office Supplies , , Total Material $ $2, $1, $ Office Equipment Maintenance 5, , Total Equipment $5, $ $ $ Sub-Department Total: Regional Supt of Schools $51, $50, $55, $55, Department Total: HEW $186, $173, $180, $216, Page 7 11/21/2017 General Fund Expenses
11 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Deoartment: 06 - Judiciary & Jury 4100 Salaries- Departmental 42, , , , Salaries- Public Defenders 173, , , , Judges Reimbursement 2, , , , CASA Appointed Attorneys 47, , , , Expert Witnesses 2, ,00 7, , Interpreter 15,110,55 11, , , Travel Expenses, Dues & Seminars 2, , , , Psychiatric Services 10, , , , Jurors - Circuit Court 16,680,60 10, , , Total Services $313, $263, $316, $318, Office Supplies 1, , , , Law Library Materials - 5, , , Total Material $1, $6, $8, $13, Office Equipment 4, , , , Office Equipment Maintenance 2, , , , Total Equipment $6, $4, $7, $7, Department Total: Judiciary & Jury $321, $274, $331, $338, Page 8 11/21/2017 General Fund Expenses
12 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Deoartment: 07 - Circuit Clerk 4100 Salaries- Departmental 563, , , , Part Time/ Extra Time Official Publications 1, , , , Travel Expenses, Dues & Seminars , Total Services $565, $474, $588, $549, Jury Supplies 4, , , , Office Supplies 3, , , , Postage 4, , , , Total Material $11, $14, $16, $19, Office Equipment Office Equipment Maintenance Total Equipment $0.00 $0.00 $ $0.00 Department Total: Circuit Clerk $577, $488, $605, $568, Ogle Ccunty Budget Page 9 11/21/2017 General Fund Expenses
13 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Department: 08 - Prcbation 4100 Salaries- Departmental 637,717,69 545, , , Part Time/ Extra Time 14, , , , Juvenile Detention Fees 31, , , , Total Services $684, $600, $730, $714, Office Supplies Total Material $0.00 $0.00 $0.00 $ Office Equipment Office Equipment Maintenance Total Equipment $0.00 $0.00 $0.00 $0.00 Department Total: Probation $684, $600, $730, $714, Page 10 11/21/2017 General Fund Expenses
14 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Department: 09 - Focus House 4100 Salaries- Departmental 825, , , , Part Time/ Extra Time 242, , , , Overtime 13, , , , Holiday Pay 15, , , , Tuition Reimbursement - - 1, , Drug Testing - 2, , , Electricity 38, , , , Gas (Heating) 4, , , , Telephone 10, , , , Cable TV 2, , , , Rent Reporting Center 8, , , CASA 12, , , , DJJ Expense , , Medical Contract 5, , , , Training Expense 3, , , , Mileage Transportation of Detainees 9, , , , Electronic Monitoring/GPS - 3, , Personal Care & Hygiene Sex Offender/ Polygraph Service 25, , , , Psychiatric Services , , Medical Expense 3, , , , Total Services $1,221, $1,068, $1,316, $1,271, Residential Home Supplies - 1, , , Kitchen Supplies , , , Office Supplies 3, , , , Janitorial Supplies 4, , , , Repairs & Maint - Facilities 25, , , , Food for County Prisoners 48, , , , Uniforms , , Total Material $82,963,36 $70, $84, $87, Computer Hardware & Software , Office Equipment Maintenance - 3, , Safety Equipment - 1, , , Total Equipment - 4, , , Department Total: Focus House $1,304, $1,134, $1,412, $1,362, Ogle Ccunty Budget 11/21/2017 General Fund Expenses
15 2018 General Fund Expense Budget Account Number Description 2016 Actual Expense YTD 9/30/17 Expense 2017 Adopted Budget Proposed FY 2018 Department: 10 - Assessment 4100 Salaries- Departmental 213, , , , Part Time/ Extra Time 4412 Official Publications 3, , , Training Expenses 467, Travel Expenses, Dues & Seminars 1, Total Services $217, $180, $222, $194, Office Supplies 4, , , , Mapping 1, , , , Total Material $6, $6, $7, $9, Software Maintenance 12, , , ,863, Office Equipment 2, ,072,17 1, , Office Equipment Maintenance Total Equipment $15, $10, $16, $16, Sub-Department: 40 - Beard of Review 4100 Salaries- Departmental 10, ,620,00 10,815,00 10, Official Publications Total Services $10, $10, $11, $11, Office Supplies 2, , ,000,00 3,000,00 Total Material $2, $2, $3, $3, Sub-Department Total: Board of Review $13, $13, $14, $14, Department Total: Assessment $261, $209, $269, $232, Page 12 11/21/2017 General Fund Expenses
16 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 DeDartment: 11 - Zoning 4100 Salaries- Departmental 144, ,274,43 149, , Board of Appeals 2, ,042,33 3, , Regional Planning Commission 1, , , , Official Publications , , Travel Expenses, Dues & Seminars 3, , , ,250,00 Total Services $152, $131, $163, $166, Office Supplies 3, , , , Vehicle Maintenance ,000,00 1,100,00 Total Material $3, $2, $4, $4, Office Equipment , ,000, Office Equipment Maintenance 1, ,488,28 1,700,00 1, Vehicle Purchase 4, ,150,00 4,150,00 4, Total Equipment 5, , , , Department Total: Zoning $161, $139, $174, $176, Page 13 11/21/2017 General Fund Expenses
17 2018 General Fund Expense Budget Account Number Description 2016 Actual Expense YTD 9/30/17 Expense 2017 Adopted Budget Proposed FY 2018 Department; 12 - Sheriff 4100 Salaries- Departmental 2,098, ,773, ,172, ,973, Salaries- Court Security 330, , , , Salaries- Merit Commission 3, ,315,21 2, , Part Time/ Extra Time Overtime 94, , , , Holiday Pay 80, ,962,18 80, , Training Expenses 11, ,531,66 15, , Out-of-state Travel Contingencies 9, Total Services $2,628, $2,209, $2,634, $2,399, Office Supplies 17, , , , Petroleum Products - Gasoline 76, , , , Uniforms 24, , , , Weapons & Ammunition 9, , , , Vehicle Maintenance 35, , , , Total Material $163, $123, $151, $168, Computer Hardware & Software 1, , , Software Maintenance Computer Maintenance - (CIS) 15, , , , Office Equipment - 1, , , Office Equipment Maintenance 8, , , , Furniture ,30 Equipment - New & Used - Radio Equipment 37, , , , Maintenance of Radios , , Vehicle Purchase 108, , , , Total Equipment $173, $165, $195, $150, Sub-Department: 60 - OEMA 4100 Salaries- Departmental 54, , , , Part Time/ Extra Time 3, Telephone 14, , , , Telephone - cell phone 2, , Travel Expenses, Dues & Seminars , Total Services $76, $63, $72, $78, Page 14 11/21/2017 General Fund Expenses
18 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY Office Supplies 544, Petroleum Products - Gasoline 2, , , , Uniforms Vehicle Maintenance Total Material $3, $3, $4, $4, Computer Hardware & Software , Software Maintenance Office Equipment Office Equipment Maintenance , , Maintenance of Radio - 1, , , Vehicle Purchase Total Equipment $ $2, $11, $4, Sub-Department Total; OEMA $80, $68, $89, $88, Sub-Department: 62 - Emeraencv Communications 4100 Salaries- Departmental 550, , , , Part Time/ Extra Time , , Overtime 13, , , , Holiday Pay 20, , , , Training Expenses Out-of-state Travel Total Services $585, $551, $623, $606, Office Supplies , , Uniforms 1, , , Total Material $1, $ $3, $3, Computer Hardware & Software 36, , , , Software Maintenance Computer Maintenance - (CIS) 15, , , , Office Equipment Maintenance Maintenance of Radios 47, , , , Total Equipment $98, $56, $107, $85, Sub-Department Total: Emergency Communication $685, $608, $733, $694, Department Total: Stieriff $3,730, $3,176, $3,804, $3,502, /21/2017 General Fund Expenses
19 2018 General Fund Expense Budget Account Number Description 2016 Actual Expense YTD 9/30/17 Expense 2017 Adopted Budget Proposed FY 2018 Department: 13 - Coroner 4100 Salaries-Departmental 4120 Part Time/Extra Time 4355 Autopsy Fees 4420 Training Expenses 4422 Travel Expenses, Dues & Seminars 4455 Coroner Jurors 4458 Coroner Lab Fees 158, , , , , , ,967,00 168, , , , , Total Services $205, $167, $198, $201, Office Supplies Petroleum Products - Gasoline , , Vehicle Maintenance Total Material $ $ $1, $1, Office Equipment 4755 Vehicle Purchase 3, , , , Total Equipment $3, $3, $3, $3, Department Total: Coroner $209, $171, $204, $207, Page 16 11/21/2017 General Fund Expenses
20 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Deoartment: 14 - State's Attornev 4100 Salaries- Departmental 543, , , , Salaries-Victim Witness Advocate 38, , , , Part Time/ Extra Time Expert Witnesses , CASA IL Appellate Prosecutor 18, , , , Printing Appeals & Transcripts , , , Travel Expenses, Dues & Seminars 5, , , , Total Services $605, $524, $642, $598, Office Supplies 12, , , , Legal Materials & Books 14, , , , Total Material $26, $21, $29, $29, Office Equipment Office Equipment Maintenance Total Equipment $50.99 $0.00 $ $ Department Total: State's Attorney $632, $546, $672, $627, Page 17 11/21/2017 General Fund Expenses
21 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Department: 15 - Insurance 4150 Blanket Insurance Health Insurance 1,705, ,394, ,828, ,889, Unemployment Compensation Workman's Compensation Total Services $1,705, $1,394, $1,828, $1,889, Department Total: Insurance $1,705, $1,394, $1,828, $1,889, Department: 16 - Finance 4100 Salaries- Departmental 94, , , , Pay Grade Study Administrative Hearing Officer 2, , , , Personnel Committee - 2, , , Agency Allotments Econ Develop Dist. Dues 12,313,17 12, , Agency Allotments NW IL Criminal Justice 3, , , , Lee/Ogle Enterprise Zone Admin - 8, , Auditing 53, , , , Official Publications 2, Printing County Ordinances Travel Expenses, Dues & Seminars 26, , , , Contingencies 64, , , , Contingencies - Salaries , Total Services $260, $228, $337, $834, Office Supplies 3, , , , Total Material $3, $1, $2, $2, Postage Meter & Rental 3, , , , Capital Improvements - Fair 3, , , , Total Equipment $6, $6, $7, $7, Department Total: Finance $269, $236, $347, $844, Page 18 11/21/2017 General Fund Expenses
22 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Department: 22 - Corrections 4100 Salaries- Departmental 1,347, ,144, ,357, ,288, Part Time/ Extra Time 93, , ,000,00 75, Overtime 115, , , , Holiday Pay 33, , , , Training Expenses 7, , ,000,00 16, Out-of-state Travel 1, , , , Medical Expense 158, , , , Prisoner Mental Health 15, , ,000,00 15, Total Services $1,772, $1,468, $1,715, $1,679, Office Supplies 39, , ,500,00 32, Petroleum Products - Gasoline 1, , , , Food for County Prisoners 203, , , , Uniforms 11, , , , Weapons & Ammunition 1, , , Vehicle Maintenance 2, , , , Total Material $259, $187, $245, $247, Computer Hardware & Software - - 1, , Computer Maintenance 9, , , , Office Equipment Office Equipment Maintenance 4, , , , Equipment - New & Used - Radio Equipment Maintenance of Radios Total Equipment $14, $14, $25, $25, Department Total: Corrections $2,046, $1,670,740,11 $1,986, $1,952, Page 19 11/21/2017 General Fund Expenses
23 2018 General Fund Expense Budget Account 2016 Actual YTD 9/30/ Adopted Proposed Number Description Expense Expense Budget FY 2018 Deoartment: 23 - Infromation Tectinoloqv 4100 Salaries- Departmental 62, , Overtime Holiday Pay IT/Network Administration 24, , , , Healtti Insurance - 15, Internet Service 11, , , , Computer Hardware & Software 65, , , , Software Maintenance Department Total: Information Technology $164, $156, $193, $194, General Fund Expense Total: $13,844, $11,622, $14,258, $14,360, Appropriation: $14,360, Levy: $4,400, Page 20 11/21/2017 General Fund Expenses
24 2018 Social Security Fund Account Number Description 2016 Actual YTD 9/30/ Adopted Proposed FY Balance Balance Budget 2018 Fund: Social Security Revenues Department: 00 - Non-Departmental 3125 Property Tax 3776 Int RRB - Social Security 3999 Ottier Revenue 858, , , , , , , , , Department Total: Non-Departmental $864, $887, $901, $901, Expenses Department: 00 - Non-Departmental 4160 PICA/Medicare 4899 Other Expenses 4900 Interfund Transfer Out 793, , , , , , , Department Total. Non-Departmental $799, $684, $925, $925, Revenue Total: $864, $887, $901, $901, Expense Total: $799, $684, $925, $925, Fund Total: Social Security $64, $202, ($24,000.00) ($24,000.00) Appropriation: $925, Levy: $900, Page 21 11/21/2017 Social Security
25 2018 IMRF Fund Budget 2016 Actual YTD 9/30/ Adopted Proposed FY Description Balance Balance Budget 2018 Fund : IMRF Revenue Department: 00 - Non-Departmental Property Tax 2,271, ,228, ,275, ,225, Interest 1, , , , Transfer In - Solid Waste Loan 2,000, Other Revenue.... Department Total: Non-Departmental 4,272, ,230, ,276, ,226, Expenses Department: 00 - Non-Departmental IMRF 2,025, ,421, ,310, ,250, IMRF Liability 2,000, IMRF Loan Repayment , , Other Expense. _.. Department Total: Non-Departmental $4,025, $1,421, $2,410, $2,450, Revenue Total: 4,272, ,230, ,276, ,226, Expense Total: $4,025, $1,421, $2,410, $2,450, Fund Total: IMRF 246, , (134,000.00) (224,000.00) Appropriation: $2,450, Levy: 2,225, Page 22 11/21/2017 IMRF
26 2018 Long Range Planning Budget Account Number Description 2016 Actual Balance YTD 9/30/16 Balance 2017 Adopted Budget Proposed FY 2018 Fund: Long Range Capital Improvement Fund Revenues Estimated Beginning Balance Earned Interest 10, , Interfund Transfer In - Solid Waste Fund 3,083, ,856, Other Revenue 4, ,750, , ,686, ,000, , ,184, Total Revenues: 3,097, ,878, ,441, ,234, Expenses Salaries- Committee Meetings & Mileage 12, , , , Total Meeting Expense $12, $19, $8, $20, IT/Network Administration $77, $3, Telephone $118, $3, Purchased Services 29, , Engineering Services 31, , Professional Services 104, , Official Publications - 8, Supplies Repairs & Maint - Facilities , Capital Outlay 263, , Computer Hardware & Software 92, , Equipment New & Used 9, , Capital Improvements 681, ,114, ECO Generator & Room & Retainage Economic Development Sheriff Storage Building County Facilites Repairs County-wide Network, Fiber & Security Upgrade Property Purchase Jail Design - Preliminary Documents ECC Renovations Focus House - Residence Hall Plan & Design Focus House Maintenance - Miller House Roof Focus House Maintenance Courthouse - 3rd Floor Plaster Radio Tower Jail Maintenance Washington Street Parking Lot - Phase Two 250, , , , ,300, , , , , , , , , , , , , ,500, , , , , , Cgle County Budget Page 23 11/21/2017 Long Range Planning
27 2018 Long Range Planning Budget Account 2016 Actual YTD 9/30/ Adopted Proposed FY Description Balance Balance Budget 2018 Public Safety Parking Lot - Seal & Stripe Contingencies 5, , , Total Capital & Construction Expense $1,409, $1,506, $3,432, $3,713, Interfund Transfer Out - Revolving Vehicle 250, , Transfer Out - General Fund Planned Maint Transfer Out - General Fund Facility Maint Transfer Out - General Fund Computer Hardware Subtotal - General fund Transfer 163, , , , , , Other Expenses 7, , Total Transfer & Ottier Expense $421,010,25 $6, $388, $186, Total Expenses $1,842, $1,532, $3,828, $3,919, Revenue Total: $3,097, $1,878, $6,441,963,00 $7,234, Expense Total: $1,842, $1,532, $3,828, $3,919, Fund Totals: 180 Long Range Planning $1,255, $345, $2,613, $3,314, Appropriation: $3,919, Levy: $0.00 Page 24 11/21/2017 Long Range Planning
28 2018 Revolving Vehicle Purchase Fund Budget Account Number Description 2016 Actual YTD 9/30/ Adopted Proposed FY Balance Balance Budget 2018 Fund: Revolving Vehicle Purchase Fund Revenues Department: 00 - Non-Departmental 3700 Interest , , , Interfund Transfer In 250, , Department Total: Non-Departmental 250, , , , Department: 08 - Probation Interfund Transfer In Loan Repayment , , , Department Total: Probation 7, , , , Department: 09 - Focus House Interfund Transfer In Loan Repayment 3, , , , Department Total: Focus House 3, , , , Department: 11 - Zoning Interfund Transfer In Loan Repayment 3, , , , Department Total: Zoning 3, , , , Department: 12 - Sheriff Interfund Transfer In Loan Repayment Department Total: Sheriff 108, , , , , , , , Department: 13 - Coroner Interfund Transfer In Loan Repayment 3, , , , ether Revenue Department Total: Coroner 4, , , , Department: 17 - Highway Interfund Transfer In Loan Repayment , Department Total: Highway , Cgle County Budget Page 25 11/21/2017 Revolving Vehicle Purchase Fund
29 2018 Revolving Vehicle Purchase Fund Budget Account Number Description 2016 Actual Balance YTD 9/30/17 Balance 2017 Adopted Budget Proposed FY 2018 Expenses Department: 08 - Probation 4755 Vehicle Purchase - 38, Department Total: Probation - 38, Department: 09 - Focus House 4755 Vehicle Purchase 15, Department Total: Focus House 15, Department: 11 - Zoning 4755 Vehicle Purchase 21, Department Total: Zoning 21, Department: 12 - Sheriff 4754 Vehicle Purchase OEMA 4755 Vehicle Purchase 150, , , Department Total: Sheriff 150, , , Department: 13 - Coroner 4755 Vehicle Purchase 19, Department Total: Coroner 19, Department: 17 - Highway 4755 Vehicle Purchase , Department Total: Highway 200, Revenue Total: 379, ,764,41 375, , Expense Total: 206, , , Fund Total. Bond Fund 173, (55,171.59) , Appropriation: $40, Levy: $ Cgle County Budget Page 26 11/21/2017 Revolving Vehicle Purchase Fund
30 2018 Highway Fund Budget Account Number Description 2016 Actual Balance YTD 9/30/17 Balance 2017 Adopted Budget Proposed FY 2018 Fund: Countv Highway Revenues Department: 00 - Non-Departmental 3098 Estimated Beginning Balance 1,009, ,331, Property Tax 1,485, ,544, ,583, ,628, Charge Back 3370 Over Weight Fines 3704 Int - County Highway , Int GermanAmer Highway 1, , Transfer In 215, , Department Total: Non-Departmental $1,703, $1,762, $2,592, $2,960, Expenses Department: 00 - Non-Departmental 4900 Transfer Out 25, Department Total: Non-Departmental $25, $0.00 $0.00 $0.00 Department: 17 - Hiahwav 4100 Salaries- Departmental 402, , , , Salaries Salary Reimbursements ($191,163.02) ($112,482.34) ($100,000.00) ($100,000.00) Subtotal - Salaries , , Part Time/ Extra Time 4, , , Overtime 4, , , , Holiday Pay 41, , , , Health Insurance 201, , , Medical Exams/ Drug Testing Disposal Service 1, , , Electricity 7, , , , Gas (Heating) 4, , , , Telephone Telephone Primary Location 3, , , , Telephone Courthouse/Highway Share Subtotal - Telephones 3, , , Engineering Services Engineering Services - Reimbursements ($11,580.00) ($7,360.00) ($8,000.00) ($8,000.00) Engineering Services Project - Section # , , , Engineering Services Classes - - 2, , Engineering Services Other Subtotal - Engineering Services (10,686.10/ (5,659.80/ Official Publications 1, , , Page 27 11/21/2017 Highway Fund
31 2018 Highway Fund Budget Account YTD 9/30/ Adopted Proposed Number Description 2016 Actual Balance Balance Budget FY Travel Expenses, Dues & Seminars 2, , , , Reimbursement - ($400.00) 0.00 Subtotal - Travel 2, , , Deer Expense 1, , , Contingencies , , Total Services $474, $445, $661, $666, Office Supplies 1, , , , Repairs & Maint - Facilities 25, , , Repairs & Maintenance - Reimbursement - - Subtotal - Repairs & Maint - Facilities , , Petroleum Products Petroleum Products - Gasoline 17, , , Petroleum Products - Diesel 62, , , , Petroleum Products - Motor Oil 7, , , , Petroleum Products - Grease 1, , , , Products 1, , Subtotal - Petroleum Products 90, , , , Maint of Roads & Bridges Maint of Roads & Bridges - Reimbursements ($40,511.14) ($17,198.60) ($13,000.00) ($13,000.00) Maint of Roads & Bridges - Road Rock 69, , , , Maint of Roads & Bridges - Drop Box Material , Maint of Roads & Bridges - Seeding Material 14, , , Maint of Roads & Bridges - Guard Rail 4, , , , Maint of Roads & Bridges - Extreme Weattier 3, , Maint of Roads & Bridges - Tool Rental 1, , , , Maint of Roads & Bridges - Crack Filler 27, , , Maint of Roads & Bridges Weed Spray 8, , , Maint of Roads & Bridges JULIE 10, , , , Maint of Roads & Bridges - Other Expense 29, , , , Carryover"* 900, , Subtotal - Maint of Roads & Bridges 130, , , Repair Parts Repair Parts Repair Parts Reimbursements ($104.95) ($7,122.61) Repair Parts - License Vehicles 76, , , , Repair Parts - Heavy Equipment 33, , , , Repair Parts - Tractor, Mower & Broom 19, , , , Repair Parts - Radio Repairs Spreaders 18, , , , Repair Parts - Chain Saws , Repair Parts - Fuel Pumps Repair Parts - Other Repair Parts 2, , , , Subtotal - Repair Parts 150, , Page 28 11/21/2017 Highway Fund
32 2018 Highway Fund Budget Account Number Description 2016 Actual Balance YTD 9/30/17 Balance 2017 Adopted Budget Proposed FY De-lcing Material Deicing Materials Reimbursements ($70,772.85) ($53,184.08) ($75,000.00) ($75,000.00) De-lcing Material - Salt 128, , , , De-lcing Material - Chloride 4, , , , De-lcing Material - Abrasive Materials 5, , , , De-lcing Materials - Other De-lcing Materials - - 1, , Subtotal - De-lcing Material 67, , , , Sign & Striping Material Sign & Striping Materials - Reimbursements ($16,300.47) ($3,974.95) ($5,000.00) ($15,000.00) Sign & Striping Material - Street & Traffic Lighting 4, , , , Sign & Striping Material - Sign Material 6, , , , Sign & Striping Material - Posts & Delineators - 1, , , Sign & Striping Material - Striping Material , , Sign & Striping Material - Striping Contract , Sign & Striping Material - Other - 1, , , Subtotal - Sign & Striping Material (4,459.43) 16, , Hardware & Shop Supplies Reimbursements (80.00) Hardware & Shop Supplies Nuts & Bolts , , Hardware & Shop Supplies Shop Supplies 16, , , , Hardware & Shop Supplies Truck Tests 1, , , , Hardware & Shop Supplies Janitorial Supplies ,500,00 1, Hardware & Shop Supplies Other Subtotal - Hardware & Shop Supplies , , Tires & Tubes Tires & Tubes Tire Reimbursements Tires & Tubes - Pickups 2, , , Tires & Tubes - Trucks 10, , , , Tires & Tubes - Heavy Equipment 7, , , , Tires & Tubes - Tractors , , , Tires & Tubes - Other Tires & Tubes Subtotal - Tires & Tubes 20, , , Total Materials $503, $496, $1,629, $1,861, Page 29 11/21/2017 Highway Fund
33 2018 Highway Fund Budget Account YTD 9/30/ Adopted Proposed Number Description 2016 Actual Balance Balance Budget FY Computer Hardware & Software 6, , , , Office Equipment 1, , , , Equipment - New & Used Reimbursements (22,150.00) (7.00) - (16,000.00) Equipment - New & Used - Licensed Vehicles 158, , , , Equipment - New & Used - Heavy Equipment 59, , , , Equipment - New & Used - Radio Equipment Equipment - New & Used - Other Equipment 13, , , Subtotal - Equipment-New & Used 209, , , Survey Equipment & Supplies 1, , , , Engineering Equipment & Supplies 1, , , Capital - Purchase of ROW Capital - Purchase of ROW Reimbursements (132.00) Capital - Purchase of ROW - Section or Road Name , , Capital - Purchase of ROW - Deed Recording Fees , , Capital - Purchase of ROW - Other Purchase of ROW 4, , , Subtotal - Capital - Purchase of ROW 4, Other Expenses - - 1, Total Equipment $224, $179, $301, $432, Department Total: Highway $1,202, $1,121, $2,592, $2,960, Revenue Total: $1,703, $1,762, $2,592, $2,960, Expense Total: $1,228, $1,121, $2,592, $2,960, Fund Total: County Highway $474, $640, $0.00 $0.00 Appropriation: $2,960, Levy: $1,828, Page 30 11/21/2017 Highway Fund
34 2018 County Bridge Fund Budget Account Number Description 2016 Actual YTD 9/30/ Adopted Proposed FY Balance Balance Budget 2018 Fund: Countv Bridge Fund Revenues Department: 00 - Non-Departmental 3098 Estimated Beginning Balance 3125 Property Tax 3299 State Treasurer Reimbursements 3714 Int BB - County Bridge 3900 Interfund Transfer In 565, , , , , , , , , , , Department Total: Non-Departmental 744, , ,357, ,711, Department: 17 - Highway 3285 Highway Reimbursements Bridges Highway Reimbursements - Engineernig Services 270, , , , , , , , Department Total: Highway 285, , , , Expenses Department: 00 - Non-Departmental 4900 Interfund Transfer Out 11, Department: 17 - Highway 4316 Engineering Services Engineering Services Project - Section # Engineering Services Other Engineering Services Total Engineering Services 159, , , , , , , , , Total Services $159, $55, $90, $187, Maint of Roads & Bridges Maint of Roads & Bridges Drop Box Material Maint of Roads & Bridges Guard Rail Material Maint of Roads & Bridges Extreme Weather 447,00 23, , ,000,00 3, , Maint of Roads & Bridges Other Total Maint of Raods & Bridges 30, , , , , , , Total Materials 30, , , , Page Budget 11/21/2017 County Bridge
35 2018 County Bridge Fund Budget Account Number Description 2016 Actual YTD 9/30/ Adopted Proposed FY Balance Balance Budget Capital - Purchase of ROW 4785 Capital - Road & Bridge Const 4899 Other Expense Total Equipment 2, , , , ,378,940,00 1,596, , , , , ,387, ,605, Department Total: Highway $935, $512, $1,570, $1,930, Revenue Tetal: Expense Total: $1,029, $1,067,050,61 $1,570, $1,930, $935, $523, $1,570, $1,930, Fund Total: County Bridge Fund $94, $543,269,67 $0.00 $0.00 Appropriation: $1,930, Levy: $814, Budget Page 32 11/21/2017 County Bridge
LEE COUNTY, ILLINOIS. Years Ending November 30, 2011 and 2012
Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements, Forecasted Schedules of Appropriations and Estimated
More informationDOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY
BUDGET AND TAX LEVY DECEMBER 31, 2017 INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK ANNUAL BUDGET AND APPROPRIATIONS
More informationINTENTONALLY LEFT BLANK
INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES TAXES: 37 Property
More informationDOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY
BUDGET AND TAX LEVY DECEMBER 31, 2014 INTENTIONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTIONALLY LEFT BLANK GENERAL FUND TAXES: 37
More informationPIATT COUNTY, ILLINOIS. ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009
ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009 Page GENERAL COUNTY FUND 1-12 DOCUMENT STORAGE SYSTEM FUND - RECORDER 13 MISCELLANEOUS FEES FUNDS 14-18 COOPERATIVE EXTENSION
More informationTOTAL REVENUE 8,992,000 9,641,500 9,387,000 TOTAL GENERAL FUND EXPENDITURES 9,191,240 9,634,731 9,584,949
MORGAN COUNTY, ILLINOIS COUNTY GENERAL FUND 2019 BDGT/EST BDGT/EST BDGT/EST Fund Acct Dept 2016 2017 2017 2018 2018 2019 Beginning Fund Balance 8,428,981 8,344,993 8,208,750 11 000 4401 PROPERTY TAX 4,000,000
More information$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
20072008 BUDGET 20042005 20042005 20052006 20052006 20062007 20062007 20072008 Budget Actual Budget Actual Budget Actual 6 mos. Budget GENERAL CORPORATE FUND RECEIPTS Real Estate & Mobile Home Privelege
More informationMadison County Government Fund Descriptions and Revenue Sources
Madison County Government Fund Descriptions and Revenue Sources The operations of Madison County Government are funded through a wide variety of revenue sources. Some of these are general taxes or fees
More informationKen Easterley, Chairman. Marty Crawford
Saint Clair County, Illinois Anticipated Revenues Revenue Appropriations and Budget OFD tit\, J. ' mac! t+ O lu jo O qr... 1 01: 1 - Members of the Finance Committee Ken Easterley, Chairman Marty Crawford
More informationCARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR
CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR 2014-2015 DEPARTMENT 1301 - COMMISSIONER'S OFFICE SALARIES - REGULAR 51.1100 664,000.00 TEMPORARY LABOR 51.1200 0.00
More informationMADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009
MADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009 Budget Summary PROPOSED FROM FY 2008 FY 2009 FY 2008 % GENERAL FUND OPERATIONS $43,155,623 $44,571,818 $1,416,195
More informationVillage of Kenilworth Fiscal Year 2019 Adopted Budget
F Village of Kenilworth Fiscal Year 2019 Adopted FY 16 Delta FY18B v. FY19P 23 GENERAL FUND Total General Operating Revenues: 4,793,044 4,514,062 4,429,149 3,993,544 4,584,330 4,491,415 62,266 Administration
More informationFund Organizational Chart
Fund Organizational Chart General Fund 1100 BOARD OF SUPERVISORS GOVERNMENTAL FUNDS Special Revenue Funds Capital Project Funds 1410 1420 PROPRIETARY FUNDS ELECTED DEPARTMENTS CLERK OF THE BOARD HEALTH
More informationMASON COUNTY, ILLINOIS BUDGET APPROPRIATIONS Year Ending November 30, 2013
BUDGET APPROPRIATIONS Year Ending November 30, 2013 BUDGET ASSUMPTIONS 2011 Property Tax Distribution It is estimated that 100 percent of the 2011 property taxes will have been distributed by November
More informationPROPERTY TAXES 1,004, SALES TAX 1,080, REPLACEMENT TAX 165, REFUND &
DATE: 11/15/2006 BPCOB12 IROQUOIS COUNTY PAGE: 1 TIME: 08:53:30 FUND: GENERAL COUNTY NUMBER DESCRIPTION BUDGET -------- REVENUES 01-00-00-110100 PROPERTY TAXES 1,004,000 01-00-00-111100 SALES TAX 1,080,000
More informationCOMAL COUNTY, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION
COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION GENERAL FUND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) GENERAL REVENUES Ad Valorem Taxes: Current Delinquent Penalty
More informationReview of Budget Timeline
Highlights Review of Budget Timeline May/June Budgets developed in detail with explanation & justification for each line item June/July Budgets reviewed by Finance Advisory Group for reasonableness & consistency
More informationChairman Robert J. Schillerstrom Members of the DuPage County Board All Elected Officials All Department Heads
TO: FROM: SUBJECT: Chairman Robert J. Schillerstrom Members of the DuPage County Board All Elected Officials All Department Heads James W. Rasins, C.P.A., C.F.E., County Auditor Quarterly Financial Report
More informationELMORE COUNTY COMMISSION FY 2019 BUDGET
ELMORE COUNTY COMMISSION FY 2019 BUDGET Approved September 24, 2018 Operating Operating Revenues Expenditures General Funds Transfers In Transfers Out 001 General Funds 10,587,552 1,287,267 11,874,819
More informationKenton County Fiscal Court Summary FY 2019
Summary Fund FY 2016 FY 2017 FY 2018 YTD FY 2018 Original Budget Adjustments Current Budget July August RESERVE BALANCE JULY 1st General Fund - 01 17,813,647 19,406,290 13,733,376 13,733,376 34,191,046-34,191,046
More informationTown of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
More informationKenton County Fiscal Court. Summary. Summary
Summary Summary Fund FY 2012 FY 2013 FY 2014 YTD FY 2014 Original Budget Adjustments Current Budget 1st Qtr October November December Year to Date % RESERVE BALANCE JULY 1st General Fund - 01 3,571,732.43
More informationTown of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
Town of Smithfield Monthly Financial Statements Fiscal Year 2018-2019 For the Month Ended August 31, 2018 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2018 Remaining Actuals
More informationFund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD
Summary Summary Fund FY 2015 FY 2016 YTD Original Budget Adjustments Current Budget July August FY 2018 YTD RESERVE BALANCE JULY 1st General Fund - 01 13,904,831 17,813,647 19,406,290 19,406,290 10,340,828-10,340,828
More informationCity of Williston Fiscal Year 2017/2018 Adopted Budget
City of Williston Fiscal Year 2017/2018 Adopted Budget (Adopted on September 20, 2017) Table of Contents Page # Budget Summary Budget Comparison by Fund 1-2 Millage Rate Options 3 Team Count by Department
More informationMARION COUNTY FY BUDGET BY FUND. Budget by Fund Summary
Budget by Fund Summary The Board of Commissioners adopted the FY28-9 budget on a fund basis in accordance with Oregon local budget law. The county will use 38 funds in its financial management. In the
More informationCUMBERLAND COUNTY, ILLINOIS. FINANCIAL STATEMENTS For the Year Ended November 30, 2016
FINANCIAL STATEMENTS For the Year Ended November 30, 2016 TABLE OF CONTENTS Page No. INDEPENDENT AUDITOR'S REPORT... 1 INDEPENDENT AUDITOR S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE
More information2012 Summary of Mill Levies Mill Levy
2012 Summary of Mill Levies Mill Levy 2012 Mill Levy Change From General Fund 36.663 36.494-0.169 Recreation 2.078 2.494 0.416 Library 3.747 3.75.003 Library Employee Benefits 0.833 0.852 0.019 Bond &
More information*** Waseca County ***
1 FUND 2 DEPT DEPT 1:23AM 1-2---613 Salaries & Wages - Regular Ft 1-2---615 Salaries & Wages - Regular PT 1-2---6111 Per Diems 1-2---615 Life Insurance - County Share 1-2---6153 Health Insurance - County
More informationReport: PROPOSED BUDGET REPORTS Program:BPCOB12 V1.02 By: cdixon From: IC-IS-002 Date: 11/17/10 Time: 08:34:41 Menu: NCR:
Report: PROPOSED BUDGET REPORTS Program:BPCOB12 V1.02 By: cdixon From: IC-IS-002 Date: 11/17/10 Time: 08:34:41 Menu: NCR:13 04 05 00 DATE: 11/17/2010 BPCOB12 IROQUOIS COUNTY PAGE: 1 TIME: 08:34:50 FUND:
More informationBoone County Fiscal Court Governmental Funds FY14 Budgeted Expenses
General Fund General Government Judge/Executive 001-5001-101 Salaries-Elected Officials 110,780.00 001-5001-106 Salaries-Office Staff 263,500.00 Total Personnel Services 374,280.00 001-5001-212 HB810 Training
More informationCITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: MONDAY, JULY 17, 2017 TIME: 5:30 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Charles
More informationTAZEWELL COUNTY FY 2018 TENTATIVE BUDGET
TAZEWELL COUNTY FY 2018 TENTATIVE BUDGET 1 The Mission of Tazewell County Government is to provide services authorized by law through responsible stewardship of available resources keeping the people first
More informationA Resident s Guide to the Cook County Budget
A Resident s Guide to the Cook County Budget President s Recommended Cook County FY 2018 Budget Commissioner Bridget Gainer Cook County Board 10 th District 118 N. Clark, Rm 567 312-603-4210 info@bridgetgainer.com
More informationVILLAGE 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
More informationMarion County Third Supplemental Budget for Fiscal Year TABLE OF CONTENTS
Marion County Budget for Fiscal Year 2011-2012 TABLE OF CONTENTS Executive Summary...1 Budget by Fund Schedule...3 General Fund - District Attorney s Office...9 General Fund - Treasurer s Office...10 General
More informationCLARION COUNTY 2015 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. "BUTCH" CAMPBELL GREGORY A. FALLER
CLARION COUNTY 205 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. "BUTCH" CAMPBELL GREGORY A. FALLER COUNTY OF CLARION OFFICE OF CENTRAL ACCOUNTING 330 Main Street, 2 nd Floor, Room 27 Clarion, PA 624 (84) 226-4000,
More informationCity of Williston Fiscal Year 2014/2015 Adopted Budget
City of Williston Fiscal Year 2014/2015 Adopted Budget (Adopted on September 23, 2014) Table of Contents Page # Budget Summary Budget Advertisement 1 Budget Summary by Fund 2-3 Budget Comparison by Fund
More information2018 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
More informationOFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS James W. Rasins, C.P.A., C.F.E. County Auditor Peter W. Balgemann, C.G.A.P. Chief Deputy Auditor 421 N. County Farm Road Wheaton, Illinois 60187 (630)
More informationJO DAVIESS COUNTY, ILLINOIS FY2015 ANNUAL BUDGET TAX LEVY ORDINANCE APPROPRIATIONS ORDINANCE
JO DAVIESS COUNTY, ILLINOIS ANNUAL BUDGET TAX LEVY ORDINANCE APPROPRIATIONS ORDINANCE Approved November 18, TABLE OF CONTENTS SUMMARY OF BUDGET...1-34 BUDGET PREPARATION SCHEDULE...35 ORGANIZATIONAL CHART...36
More informationOFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS James W. Rasins, C.P.A., C.F.E. County Auditor Peter W. Balgemann, C.G.A.P. Chief Deputy Auditor 421 N. County Farm Road Wheaton, Illinois 60187 (630)
More informationVermilion County, Illinois Fiscal Budget Adopted Edition
2017-2018 Fiscal Budget Adopted Edition . County Board Office County Board Chairman Michael Marron County Board Staff Norman Anglin Marguerite Bailey Erika Briggs Nancy Boose Jennifer Jenkins Risk Consultant
More informationCUMBERLAND COUNTY, ILLINOIS. FINANCIAL STATEMENTS For the Year Ended November 30, 2015
FINANCIAL STATEMENTS For the Year Ended November 30, 2015 TABLE OF CONTENTS Page No. INDEPENDENT AUDITOR'S REPORT... 1 INDEPENDENT AUDITOR S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE
More information2019 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
More informationCITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS. Budget Ordinance. Chart of Revenues 1. Mayor and Council 4
CITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS Budget Ordinance General Fund Budget Summary I V GENERAL FUND Chart of Revenues 1 Mayor and Council 4 City Administration
More informationFox Township Supervisors General Fund Proposed 2019 Budget
General Fund 301.100 Real estate - Current $ 94,000 301.200 Real Estate - Prior $ 1,500 301.400 Tax Claim $ 5,000 310.010 Per Capita - current $ 9,300 310.020 Per Capita - Prior $ 150 310.100 Reality Transfer
More informationCLARION COUNTY TENTATIVE 2018 BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING
CLARION COUNTY TENTATIVE BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING TED THARAN, COUNTY COMMISSIONER CHAIRMAN WAYNE R.BROSIUS, COUNTY COMMISSIONER ED HEASLEY, COUNTY COMMISSIONER
More informationFY2018 BUDGET SUMMARY
FY2018 BUDGET SUMMARY FY2018 Champaign County Budget Revenue $131,443,548 Expenditure $129,690,091 The budget was developed by the County s elected officials and department heads with oversight and review
More informationCITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: TUESDAY, AUGUST 12, 2014 TIME: 7:00 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Jason
More informationCOUNTY OF MADERA BUDGET UNIT EXPENDITURE DETAIL BUDGET FOR THE FISCAL YEAR
COUNTY OF MADERA BUDGET UNIT EXPENDITURE DETAIL BUDGET FOR THE FISCAL YEAR 2011-12 Department: DEPT. OF CORRECTIONS (04610) Function: Public Protection Activity: Detention & Correction Fund: General BOARD
More informationORDINANCE # VILLAGE OF STICKNEY COOK COUNTY, ILLINOIS ANNUAL BUDGET AND APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
ORDINANCE #2016-17 VILLAGE OF STICKNEY COOK COUNTY, ILLINOIS ANNUAL BUDGET AND APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING MAY 1, 2016 AND ENDING APRIL 30, 2017 Page 1 of 13 VILLAGE OF STICKNEY
More information2015 KEWAUNEE COUNT\' BUD&ET
KEWAUNEE COUNT\' BUD&ET YEAR 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TAXES 2,637,136 2,644,794
More informationAN APPROPRIATION ORDINANCE
BILL NO. 693 ORDINANCE NO. 693 INTRODUCED BY: GARY N. BECK, SR. FIRST READING: NOVEMBER 15, 2017 FINAL READING: DECEMBER 6, 2017 ADOPTED: AN APPROPRIATION ORDINANCE AN ORDINANCE of the Township of Rostraver,
More informationCOOK COUNTY PRELIMINARY BUDGET ESTIMATES. Toni Preckwinkle PRESIDENT Cook County Board of Commissioners FY 2014
COOK COUNTY PRELIMINARY BUDGET ESTIMATES FY 2014 Toni Preckwinkle PRESIDENT Cook County Board of Commissioners 2013 Budget ($) 2013 Projected Year-End ($) 2014 Projected ($) Revenues 2,295,698,759 2,262,737,194
More informationDebt Management DEBT MANAGEMENT
Debt Management DEBT MANAGEMENT Introduction The County has issued debt over the last two decades primarily for the rebuilding of its facility infrastructure. Issuance of debt is managed in compliance
More information2018 BUDGET AS OF 9/30
2019 OPERATING BUDGET SUMMARY Revenues ACTUAL 2017 2018 BUDGET AS OF 9/30 APPROVED 2019 $ CHANGE % CHANGE Operating Real Estate Taxes $ 164,205,200 $ 164,922,932 $ 167,053,095 $ 2,130,163 1.3% Federal
More informationBUREAU COUNTY, ILLINOIS. Budget Appropriation and Tax Levy. For the year ending November 30, 2018
Budget Appropriation and Tax Levy For the year ending November 30, 2018 CONTENTS Page Number INDEPENDENT ACCOUNTANT S REPORT 1 Appropriations Resolution 2 : General 3-13 Animal Control Administration 14
More informationCITY OF HAILEY REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING OCTOBER 01, 2017 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT GENERAL FUND REVENUE 100-00-31001 PROPERTY TAXES FROM COUNTY.00.00 2,449,925.00 2,449,925.00.0 100-00-31009
More informationSummary of the proposed FY2012 Jo Daviess County Annual Budget
DATE: November 17, 2011 TO: From: RE: Members of the Jo Daviess County Board Dan Reimer, County Administrator Summary of the proposed FY2012 Jo Daviess County Annual Budget The following is a summary of
More informationCounty of Kendall, Illinois Yorkville, Illinois. Financial Report Year Ended November 30, 2017
Yorkville, Illinois Financial Report Year Ended November 30, 2017 Year Ended November 30, 2017 Table of Contents Independent Auditor s Report 1-3 Management s Discussion and Analysis 4-14 Basic Financial
More informationSALISBURY TOWNSHIP REVENUES WITH COMPARISON TO BUDGET FOR THE 5 MONTHS ENDING MAY 31, 2010 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT PROPERTY TAXES 01-301.100 REAL ESTATE TAX - CURRENT 242,748.24 262,606.11 1,300,000.00 1,037,393.89 20.2 01-301.400
More informationRESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR
RESOLUTION NO. 2016-28 GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR 2016-2017 FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS,
More informationCITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget
REVENUES 001-311-100 ADVALOREM TAXES $ 521,532 001-311-200 DELINQUENT AD VALOREM TAXES 7,000 001-312-400 LOCAL OPTION TAX: GAS 6C 32,059 001-312-600 LOCAL GOVT INFRTR TX-DISCRETIONARY 179,934 001-314-100
More informationUSER-SELECTED BUDGET REPORT
1/19/218 Page 1 Options: 1 = Budget Amount, 2 = Yearly Amount, 3 = Dashed Lines, 4 = Estimated Annual Column Selection: 2 2 1 Page Break Option: 1 1 - Page Break by FUND 2 - Page Break by 3 - Page Break
More informationADOPTED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT
FILED FOR RECORD 2018 SEP 2 : M GLENDA ALSTON HARDIN COUNTY CLERK By: DEPUTY HARDIN COUNTY COMMISSIONERS COURT Commissioner L.W. Cooper Jr., Commissioner Chris Kirkendall, Judge Wayne McDaniel, Commissioner
More informationVillage of Elwood Budget for FY Fund Summary
Fund Summary Description Projected Actual Budget Year End Budget 2017-18 2018-19 2018-19 2019-20 GENERAL Beginning Balance $ 1,742,113 $ 1,893,013 $ 1,893,013 $ 2,375,524 Revenues $ 3,482,778 $ 4,473,324
More information$0.00 $217, $217, ($19,305.00) $23, $4, ($14,000.00) ($14,000.00)
Budget Summary 1 3 General Government s 1 5 Board Of Commissioners s 1 21 Law Library s 1 31 County Administration s 1 40 County Auditor s 1 41 County Treasurer s 1 42 County Assessor s 1 43 Public Examiners
More informationNew Mexico Department of Finance and Administration Local Government Division Property Valuation Estimate
New Mexico Department of Finance and Administration Local Government Division Property Valuation Estimate COUNTY: Colfax County Fiscal Year: 2017-2018 ROUNDED TO NEAREST DOLLAR (A) (B) (C) (D) PROPERTY
More informationCITY OF SHERIDAN Budget for FY 2015
CITY OF SHERIDAN Budget for FY 2015 ACCOUNT DESCRIPTION ANNUAL BUDGET REVENUES BY FUND 10.4010.0000.0000 Property Taxes 1,300,000.00 10.4031.0000.0000 Sales Tax - In State 3,682,250.00 10.4032.0000.0000
More informationL 4jct.. Signed JItt(cJ1. Board of County Commissioners Nye County, Nevada. A,)z
Pabrump Office Government Center 2100 E. CalvadaBlvd. Suite 100 Pahrump, NV 89048 Phone (775) 751-7075 Fax (775)751-7093 Board of County Commissioners, Nevada Tonopali Office Courthouse WffliamP. Beko
More informationRequired Supplementary Information Other Than MD&A
Required Supplementary Information Other Than MD&A General Fund REVENUES Taxes: General property taxes $ 54,302,164 $ 54,302,164 $ 53,834,949 $ (467,215) Tobacco products 100,000 100,000 80,602 (19,398)
More informationORDINANCE NO. 795 APPROPRIATION ORDINANCE OF THE CITY OF MOMENCE, ILLINOIS
ORDINANCE NO. 795 APPROPRIATION ORDINANCE OF THE CITY OF MOMENCE, ILLINOIS AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING ON THE 1ST DAY OF MAY, 2015, AND ENDING
More informationColeman County, Texas PROPOSED BUDGET
Coleman County, Texas 2019 PROPOSED BUDGET This budget will raise more total property taxes than last year s budget by $473,646.85 or 14%, and of that amount $462,976.04 is tax revenue to be raised from
More informationPRICE COUNTY Department Report Page: 1
PRICE COUNTY Department Report Page: 1 GENERAL FUND 100-00-41110-000-000-00000 GENERAL PROPERTY TAX 3,113,538.00-3,140,938.00-3,076,962.00-3,076,962.00-.00 100-00-41111-000-000-00000 CHANGE IN DEFERRED
More informationADOPTED BUDGET ELECTED OFFICIALS COUNTY COMMISSIONERS: PAUL CHRISTENSEN - BOB KUNAU - TIM DARRINGTON CLERK JOE LARSEN SHERIFF JAY HEWARD
ADOPTED BUDGET ELECTED OFFICIALS COUNTY COMMISSIONERS: PAUL CHRISTENSEN - BOB KUNAU - TIM DARRINGTON CLERK JOE LARSEN SHERIFF JAY HEWARD TREASURER PATTY JUSTESEN PROSECUTOR DOUG ABENROTH ASSESSOR DWIGHT
More informationGeneral Fund. General Fund Revenues Final Budget
General Fund General Fund Revenues Reserves 201,310 Ad Valorem Taxes (5.024) 1,121,000 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 205,000 Utility Service Tax - Water 54,780
More informationKNOX COUNTY, TENNESSEE Budget Report to Citizenry For seven months ended January 31, 2017
Budget Report to Citizenry Knox County, Tennessee For seven months ended January 31, 2017 Budget Report to Citizenry INTRODUCTORY SECTION i Table of Contents ii Transmittal Letter iii Summary Schedule
More informationPROPOSED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT
FILED FOR RECORD 2018 JULY 27 1:01PM GLENDA ALSTON HARDIN COUNTY CLERK By: Connie Becton CHIEF DEPUTY HARDIN COUNTY COMMISSIONERS COURT Commissioner L.W. Cooper Jr., Commissioner Chris Kirkendall, Judge
More informationLIVINGSTON COUNTY, ILLINOIS BUDGET APPROPRIATIONS AND TAX LEVIES YEAR ENDING NOVEMBER 30, 2017 ADOPTED NOVEMBER 17, 2016
LIVINGSTON COUNTY, ILLINOIS BUDGET APPROPRIATIONS AND TAX LEVIES YEAR ENDING NOVEMBER 30, 2017 ADOPTED NOVEMBER 17, 2016 LIVINGSTON COUNTY, ILLINOIS "...serving the people of Livingston County" District
More informationINCOME STATEMENT PAGE 1 TIME:01:02 PM PREPARER:
09-28-2018 INCOME STATEMENT PAGE 1 ***** INCOME ACCOUNTS ***** 10-310-100 TAXES-COUNTY 2,974,250.47 10-310-105 PILT 425,00 10-310-110 JAIL I&S 10-310-000 TAXES:...3,399,250.47 10-320-201 BEER, WINE & LIQUOR
More informationCITY 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
More informationPIATT COUNTY, ILLINOIS. ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2013
ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2013 Page GENERAL COUNTY FUND 1-23 MISCELLANEOUS FEES FUNDS 24-34 DOCUMENT STORAGE SYSTEM FUND - RECORDER 35 COOPERATIVE EXTENSION
More informationADMINISTRATIVE 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
More informationForecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements,
Forecasted Appropriations Resolution, Forecasted Statements of and Disbursements, Forecasted Statement of, Forecasted Schedules of Appropriations and and Statement of Tax Levies Years Ending November 30,
More information2019 Commissioners Budget
2019 Commissioners Budget Leslie Osche Chairman Board of County Commissioners Kimberly Geyer Vice Chairman Lori Altman Human Resources Director/Chief Clerk Ann Brown Budget and Human Services Finance Director
More informationMARION COUNTY 2004 PROPOSED BUDGET
FINANCIAL SUMMARY Summary of Major Revenues & Appropriations Below is a consolidated financial statement prepared on a budgetary basis. Generally, budgetary basis represents a cash basis of accounting
More informationEAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County
More informationSouth Londonderry Township 2019 Proposed Budget
South Londonderry Township 2019 Proposed GENERAL FUND REVENUE 2019 Property Taxes 999,355 Local Enabling 1,465,907 Licenses 125,550 Fines 26,500 Interest/Rent 10,200 Public Safety 143,953 Intergov't Revenue
More informationCounty of Kendall, Illinois Yorkville, Illinois. Financial Report Year Ended November 30, 2016
Yorkville, Illinois Financial Report Year Ended November 30, 2016 Year Ended November 30, 2016 Table of Contents Independent Auditor s Report 1-3 Management s Discussion and Analysis 4-14 Basic Financial
More information07/01/2018 Budget Report City of Wayland REQUESTED GL NUMBER DESCRIPTION BUDGET
07/01/2018 Budget Report City of Wayland 2018-19 REQUESTED GL NUMBER DESCRIPTION BUDGET ESTIMATED REVENUES Dept 000 101-000-404-000 REAL PROPERTY TAX 1,493,880 101-000-404-001 REAL PROPERTY TAX - IFT 7,621
More informationCity of Ashland Trial Balance Detailed
Funds: 101 to 810 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $0.00 $0.00 $0.00 Total Cash $0.00 $0.00 $0.00 Revenue REVENUE
More information*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
More informationCITY OF CARRIZO SPRINGS. Lorem ipsum
CITY OF CARRIZO SPRINGS Lorem ipsum 2018 APPROVED ANNUAL BUDGET For Fiscal Year Ended September 30, 2018 - FY 2017-2018 PROPERTY TAX RATE September 12, 2017 FISCAL YEAR 2017-2018 ANNUAL BUDGET SEPTEMBER
More informationSummary of the proposed FY2011 Jo Daviess County Annual Budget
DATE: November 18, 2010 TO: From: RE: Members of the Jo Daviess County Board Dan Reimer, County Administrator Summary of the proposed FY2011 Jo Daviess County Annual Budget The following is a summary of
More informationPROPERTY TAXES Property Taxes $209, Proposed 2017 Property Taxes $221, Change from %
The purpose of Truth and Taxation is to discuss the proposed property tax levy for the taxes payable year 2018 and the proposed budget for the year 2018. This public hearing is held to discuss and seek
More informationUNIFORM CHART OF ACCOUNTS Departments (Organizational Units) Page 1
Departments (Organizational Units) Page 1 OVERVIEW: The department dimension is the second level of budgeting and accounting within a fund. This section of the Uniform Chart of s includes a listing of
More informationTOWN 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
More informationVILLAGE 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
More informationTABLE OF CONTENTS CAPITAL BUDGET
TABLE OF CONTENTS BUDGET Capital Organization Chart... 569 Capital Items Defined as Fixed Assets... 569 Programs... 571 Summary of Programs (schedule)... 571 Buildings and Building Improvements Program...
More information