CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND
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1 REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES GENERAL PROPERTY TAXES ( ) 2, , ,237, ,234, MOBIL HOME TAXES 120, , , , , SALES DISCOUNT TAXES TAXES FROM WATER UTILITY 178, , , , , TAXES FROM SEWER UTILITY 165, , , , , PAYMENT IN LIEU OF TAXES 20, , , , ( 2,428.43) INTEREST ON DELINQUENT TAXES 7, , , , , TOTAL TAXES 491, , , ,187, ,709, SPECIAL ASSESSMENTS SPECIAL ASSMT - PAVING , , SPECIAL ASSMT - CURB & GUTTER , , SPECIAL ASSMT - OTHER 2, , ( 2,156.92).0 TOTAL SPECIAL ASSESSMENTS 2, , , , INTERGOVERNMENTAL REVENUES STATE SHARE REVENUE ,043, ,043, POLICE TRAINING GRANT , , STATE TRANSPORTATION AID 230, , , , PAYMENT FOR MUNICIPAL SERVICES 4, , , STATE EXEMPT COMPUTER PAYMENT , , OTHER GRANTS 3, TOTAL INTERGOVERNMENTAL REVENUES 238, , ,539, ,318, LICENSES AND PERMITS SUNDRY LICENSES 16, , , , LIQUOR & MALT BEVERAGE LICENSE 17, , , , ( 1,343.83) CIGARETTE LICENSES 1, , , ( ) DOG LICENSES 1, ( ) BUILDING PERMITS 42, , , , , CONTRACTOR LICENSES 1, , , BLDG DEPT FEES 3, , , , WEIGHTS & MEASURES FEES 4, , , FRANCHISE FEE 10, , , , TOTAL LICENSES AND PERMITS 98, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 1
2 REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT FINES, FORFEITS & PENALTIES COURT PENALTIES & COST 76, , , , , PARKING VIOLATIONS 18, , , , TOTAL FINES, FORFEITS & PENALTIES 95, , , , , PUBLIC CHARGES FOR SERVICES CLERK FEES TREASURER FEES 1, , , POLICE DEPARTMENT FEES , , ( ) FIRE DEPARTMENT FEES 20, , , , STREET DEPARTMENT FEE 4, , , ( ) GARBAGE COLLECTION FEES 135, , , , , PARK DEPARTMENT FEES ( 50.00) SWIMMING POOL FEES 5, , , , , TOTAL PUBLIC CHARGES FOR SERVICES 168, , , , , MISCELLANEOUS REVENUES INTEREST ON GENERAL INVESTMENT 13, , , , RENT ON BUILDINGS & OFFICES 1, , , , HYDRO ELECTRIC REVENUE 1, , , ( ) SALE OF CITY PROPERTY 8, , , , ( 42,650.00) INSURANCE RECOVERIES 15, , , ( 24,593.96) MISCELLANEOUS REVENUES 113, , ( 10,678.27).0 TOTAL MISCELLANEOUS REVENUES 153, , , , ( 23,088.12) TOTAL FUND REVENUE 1,248, , ,120, ,524, ,403, CITY COUNCIL CITY COUNCIL-SALARIES 18, , , , , FICA 1, , , PUBLICATIONS/SEMINARS/DUES OPERATING SUPPLIES TOTAL CITY COUNCIL 20, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 2
3 MAYOR MAYOR-SALARIES , , FICA PUBLICATIONS/SEMINARS/DUES OPERATING SUPPLIES TELEPHONE TOTAL MAYOR , , MUNICIPAL COURT MUNICIPAL COURT-SALARIES 9, , , , , FICA , RETIREMENT ( 33.65) LIFE INSURANCE WITNESS FEES SUBSTITUTE JUDGES PUBLICATIONS/SEMINARS/DUES 3, , , ( 3,261.00) OPERATING SUPPLIES , , TOTAL MUNICIPAL COURT 15, , , , , ATTORNEY ATTORNEY-SALARIES 27, , , , , FICA 2, , , , RETIREMENT 1, , , , LIFE INSURANCE OPERATING SUPPLIES TOTAL ATTORNEY 32, , , , , CITY ADMINISTRATOR ADMINISTRATOR-SALARIES 4, FICA RETIREMENT HEALTH INSURANCE 2, LIFE INSURANCE DENTAL INSURANCE PUBLICATIONS/SEMINARS/DUES ( ) OPERATING SUPPLIES ( 62.00).0 TOTAL CITY ADMINISTRATOR 8, ( ).0 FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 3
4 CITY CLERK CITY CLERK-SALARIES 23, , , , , FICA 1, , , , RETIREMENT 1, , , HEALTH INSURANCE.00 1, , , ( 7,040.12) LIFE INSURANCE DENTAL INSURANCE ( ) PUBLICATIONS/SEMINARS/DUES 2, , , , OPERATING SUPPLIES 1, , , , TOTAL CITY CLERK 30, , , , , ELECTIONS ELECTIONS-SALARIES 2, , , , FICA OPERATING SUPPLIES 4, , , , TOTAL ELECTIONS 6, , , , COMPUTER SERVICES DATA PROCESSING 5, , , , ( ) TOTAL COMPUTER SERVICES 5, , , , ( ) PRINTING PRINTING , , , TOTAL PRINTING , , , COST CATEGORY CEMETARY FUNDING 15, , , , TOTAL COST CATEGORY , , , , AUDITING AUDITING 17, , , , TOTAL AUDITING 17, , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 4
5 TREASURER TREASURER-SALARIES 72, , , , , FICA 5, , , , RETIREMENT 5, , , , HEALTH INSURANCE 26, , , , , LIFE INSURANCE DENTAL INSURANCE 1, , , BOARD OF REVIEW PUBLICATIONS/SEMINARS/DUES (.12) OPERATING SUPPLIES 4, , , , TELEPHONE TOTAL TREASURER 115, , , , , ASSESSOR ASSESSOR SALARIES 10, , , ( 11,160.35) FICA ( ) RETIREMENT ( ) HEALTH INSURANCE 2, , ( 2,346.66) LIFE INSURANCE ( 18.13) DENTAL INSURANCE ( 98.88) PROFESSIONAL SERVICES 6, OFFICE SUPPLIES 1, ( 95.92).0 TOTAL ASSESSOR 22, , , ( 15,314.84).0 CITY HALL CITY HALL-SALARIES 1, ( ) FICA RETIREMENT ( 3.13) LIFE INSURANCE ELECTRIC 3, , , , HEATING - GAS 3, , , , SEWER/WATER OPERATING SUPPLIES 8, , , , POSTAGE 3, , , , CITY HALL-CUSTODIAL SERVICES , ( 2,550.00) TELEPHONE 3, , , , TOTAL CITY HALL 24, , , , , PROPERTY & LIABILITY INSURANCE PROPERTY & LIABILITY INSURANCE 178, , , ( 55,063.00) TOTAL PROPERTY & LIABILITY INSURANCE 178, , , ( 55,063.00) FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 5
6 UNEMPLOYMENT COMPENSATION UNEMPLOYMENT COMPENSATION 10, , , , TOTAL UNEMPLOYMENT COMPENSATION 10, , , , COST CATEGORY COMMUNITY GARDEN EXPENSES TOTAL COST CATEGORY SCHOOL SHARE MOBILE HOME TAXES SCHOOL SHARE MOBILE HOME TAXES 9, , , , TOTAL SCHOOL SHARE MOBILE HOME TAX 9, , , , POLICE DEPARTMENT POLICE-SALARIES 539, , , ,231, , FICA 42, , , , , RETIREMENT 78, , , , , HEALTH INSURANCE 145, , , , , LIFE INSURANCE , DENTAL INSURANCE 5, , , , ELECTRIC 2, , , , HEATING - GAS 3, , , , SEWER/WATER REPAIRS & MAINTENANCE 13, , , , , RADIO REPAIRS 2, , , ( ) OFFICE SUPPLIES 4, , , , PUBLICATIONS/SEMINARS/DUES 12, , , , , OPERATING SUPPLIES 21, , , , , SHOOTING PROGRAM 1, , , , GAS/OIL 24, , , , , TELEPHONE 6, , , , , PHYSICAL EXAM , , , UNIFORMS 4, , , , TIME SYSTEM , , TOTAL POLICE DEPARTMENT 908, , , ,968, ,040, FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 6
7 SCHOOL CROSSING GUARDS CROSSING GUARDS-SALARIES 9, , , , FICA , RETIREMENT ( 9.42) OPERATING SUPPLIES , ( ) TOTAL SCHOOL CROSSING GUARDS 10, , , , FIRE DEPARTMENT FIRE DISTRICT DUES 181, , , , ( 4,680.24) TOTAL FIRE DEPARTMENT 181, , , , ( 4,680.24) HYDRANT RENTAL HYDRANT RENTAL 206, , , , , TOTAL HYDRANT RENTAL 206, , , , , AMBULANCE SERVICE AMBULANCE SERVICE 3, , , , TOTAL AMBULANCE SERVICE 3, , , , BUILDING INSPECTOR BUILDING INPSECTOR-SALARIES 55, , , , , FICA 4, , , , RETIREMENT 3, , , , HEALTH INSURANCE 15, , , , , LIFE INSURANCE DENTAL INSURANCE , COMMERCIAL INSPECTIONS 6, , ( 15,372.18) OFFICE SUPPLIES 3, , , PUBLICATIONS/SEMINARS/DUES 1, , , TRAVEL/AUTO EXPENSE , , TELEPHONE , OUTLAY.00 ( ) ( ) TOTAL BUILDING INSPECTOR 92, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 7
8 WEIGHTS & MEASURES WEIGHTS & MEASURES 4, , , TOTAL WEIGHTS & MEASURES 4, , , DIRECTOR OF PUBLIC WORKS DIR OF PUB WORKS-SALARIES 16, , , , , FICA 1, , RETIREMENT 1, , HEALTH INSURANCE 1, , , , LIFE INSURANCE ( 25.18) DENTAL INSURANCE PUBLICATIONS/SEMINARS/DUES ( 10.66) SAFETY PROGRAM , OPERATING SUPPLIES , , GAS/OIL 1, , , TELEPHONE TOTAL DIRECTOR OF PUBLIC WORKS 25, , , , , CITY GARAGES CITY GARAGES-SALARIES 7, , , , FICA RETIREMENT ( ) HEALTH INSURANCE 2, , , ( 2,549.77) LIFE INSURANCE ( 47.72) DENTAL INSURANCE ( ) ELECTRIC 2, , , , HEATING - GAS 5, , , , SEWER/WATER OPERATING SUPPLIES 2, , , ( ) TELEPHONE 1, , TOTAL CITY GARAGES 23, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 8
9 STREET MACHINERY STREET MACHINERY-SALARIES 17, , , , , FICA 1, , , , RETIREMENT 1, , , , HEALTH INSURANCE 5, , , , , LIFE INSURANCE DENTAL INSURANCE REPAIRS & MAINTENANCE 33, , , , , OPERATING SUPPLIES ( ) GAS/OIL 27, , , , , TOTAL STREET MACHINERY 87, , , , , STREET MAINTENANCE STREET MAINTENANCE-SALARIES 72, , , , , FICA 5, , , , RETIREMENT 3, , , , HEALTH INSURANCE 24, , , , , LIFE INSURANCE DENTAL INSURANCE , , REPAIRS & MAINTENANCE , OPERATING SUPPLIES 2, , , , , TOTAL STREET MAINTENANCE 109, , , , , STREET CLEANING STREET CLEANING-SALARIES 6, , , , FICA , , RETIREMENT , HEALTH INSURANCE 2, , , , LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES 1, , , TOTAL STREET CLEANING 11, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 9
10 SNOW REMOVAL SNOW REMOVAL-SALARIES 44, , , , FICA 3, , , , RETIREMENT 3, , , , HEALTH INSURANCE 19, , , , LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES 22, , , , TOTAL SNOW REMOVAL 93, , , , TREE & BRUSH CONTROL TREE/BRUSH CONTROL-SALARIES 36, , , , , FICA 2, , , , RETIREMENT 2, , , , HEALTH INSURANCE 11, , , , , LIFE INSURANCE ( 16.01) DENTAL INSURANCE , OPERATING SUPPLIES 7, , , , TOTAL TREE & BRUSH CONTROL 60, , , , , STREET MARKING & SIGNS ST. MARKINGS/SIGNS-SALARIES 1, , , , , FICA , , RETIREMENT , , HEALTH INSURANCE , , LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES 6, , , , , TOTAL STREET MARKING & SIGNS 8, , , , , STREET LIGHTING STREETE LIGHTING 47, , , , , TOTAL STREET LIGHTING 47, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 10
11 SIDEWALKS SIDEWALKS-SALARIES , , FICA , , RETIREMENT , , HEALTH INSURANCE , , LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES , , TOTAL SIDEWALKS , , STORM SEWERS STORM SEWERS-SALARIES , , , ( ) FICA ( 59.05) RETIREMENT ( 83.90) HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES , , , TOTAL STORM SEWERS 1, , , , , PARKING LOTS PARKING LOTS TOTAL PARKING LOTS CURB AND GUTTER CURB & GUTTER-SALARIES 3, , , , , FICA RETIREMENT HEALTH INSURANCE.00 1, , , LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES TOTAL CURB AND GUTTER 3, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 11
12 DAMS DAMS-SALARIES , , ( 5,113.16) FICA ( ) RETIREMENT ( ) HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE OPERATING SUPPLIES , , ( 1,897.31) TOTAL DAMS , , ( 7,416.60) AIRPORT AIRPORT- SALARIES , , ( 6,255.23) FICA ( ) RETIREMENT ( ) HEALTH INSURANCE , ( 3,348.25) LIFE INSURANCE ( 23.51) DENTAL INSURANCE ( ) ELECTRIC 1, , , HEATING - GAS 1, , , OPERATING SUPPLIES 1, , , ( ) GAS/OIL 4, , , , , TELEPHONE TOTAL AIRPORT 9, , , , ( 2,524.51) GARBAGE & REFUSE GARBAGE & REFUSE 214, , , , , TOTAL GARBAGE & REFUSE 214, , , , , WEED CONTROL WEED CONTROL-SALARIES 1, , , , FICA RETIREMENT HEALTH INSURANCE , , LIFE INSURANCE (.34) DENTAL INSURANCE OPERATING SUPPLIES TOTAL WEED CONTROL 1, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 12
13 CELEBRATIONS CELEBRATIONS-SALARIES 1, , , , , FICA RETIREMENT ( 47.76) HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE FIREWORKS 4, , , , CHRISTMAS DECORATIONS NEW FLAGS TOTAL CELEBRATIONS 7, , , , , PARKS & RECREATION RECREATION-SALARIES 135, , , , , FICA 8, , , , , RETIREMENT 6, , , , , HEALTH INSURANCE 33, , , , , LIFE INSURANCE DENTAL INSURANCE 1, , , , ELECTRIC 6, , , , HEATING - GAS 6, , , , SEWER/WATER , , , , REPAIRS & MAINTENANCE 5, , , , , OFFICE SUPPLIES 1, , , PUBLICATIONS/SEMINARS/DUES , , OPERATING SUPPLIES 19, , , , , GAS/OIL 4, , , , , TELEPHONE 2, , , , TROPHIES 4, , , , , TOTAL PARKS & RECREATION 238, , , , , FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 13
14 SWIMMING POOL SWIMMING POOL-SALARIES 4, , , , , FICA , , , , RETIREMENT HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE ELECTRIC , , , , HEATING - GAS , , SEWER/WATER , REPAIRS & MAINTENANCE 2, , , , , OPERATING SUPPLIES 2, , , , ( 2,379.06) SWIMMING POOL CONCESSIONS.00 1, , ( 1,460.11) CHEMICALS 13, , , , , TELEPHONE , TOTAL SWIMMING POOL 24, , , , , MISCELLANEOUS EXPENSES MISC EXPENSES 12, , ( 3,853.26).0 TOTAL MISCELLANEOUS EXPENSES 12, , ( 3,853.26).0 TOTAL FUND EXPENDITURES 2,901, , ,001, ,264, ,263, NET REVENUE OVER EXPENDITURES ( 1,653,388.48) ( 202,861.55) ( 1,881,098.00) ( 740,617.36) 1,140, (254.0) FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 07/10/ :50AM PAGE: 14
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CITY OF HAILEY BALANCE SHEET OCTOBER 31, 2018 GENERAL FUND TOTAL ASSETS 2,516,582.03
BALANCE SHEET OCTOBER 31, 2018 GENERAL FUND ASSETS 100-00-10100 CASH IN COMBINED CASH FUND ( 11,909.51) 100-00-10110 CASH IN FLEX ACCOUNT 3,304.65 100-00-10125 ELECTRONIC CHECKS IN TRANSIT 93,085.40 100-00-10225
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
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
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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
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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
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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
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 2 TIME: 09:48:29 FUND: GENERAL FUND TOTAL LICENSES 63,136 57,688 51,800 52,839 70,448 54,000 BUILDING INS
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 09:48:29 FUND: GENERAL FUND TAXES 10-410-411-1100 GENERAL PROPERTY TAX 8,754,348 8,689,238 8,950,755 6,713,066 8,950,755 8,961,076 10-410-411-1400 MOBILE
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PERKIOMEN TOWNSHIP PROPOSED 2019 BUDGET 1 2 PERKIOMEN TOWNSHIP GENERAL FUND BUDGET - REVENUES REVENUES REAL PROPERTY TAXES 301.100 - Real Estate Current Year 168,000.00 301.200- Real Estate Prior Year
Fund YTD. *Profit Loss Summary By GENERAL FUND. YTD Totals $765, $24, $184, ($159,973.06) $0.00 $0.00 None. $0.00 $0.00 None $0.
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Lower Swatara Township General Fund Budget Budget ******************* 2010 Budget
REVENUES ADOPTED TAXES 301 REAL PROPERY TAXES 301.10 Real Property Taxes 1,450,000 301.20 Prior Year 0 301.40 Delinquent, Tax Claim Bureau 40,000 301.50 Real Estate Taxes--Fire Protection 155,000 SUBTOTAL
ASTON TOWNSHIP PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE CASH ON HAND: 1,619,955 1,058,
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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
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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
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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
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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,