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9 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 1/13 Journal Number GL Number Date JNL User DR CR 7643 POSTED BY /02/2016 POSTAGE VISITING JUDGE POSTED BY /02/2016 DOG MAINT/VET TELEPHONE POSTED BY /02/2016 POSTAGE OFFICE SUPPLIES 1, , , , POSTED BY SUMMER ADMIN FEE OFFICE SUPPLIES EQUIPMENT MAINT/REPAIR PER TREAS REPLACE RECEIPT PRINTER LIFE INSURANCE OFFICE SUPPLIES HEALTH INSURANCE RETIREMENT CO SHARE TRAVEL EXPENSES , , , , DENTAL INSURANCE DISABILITY INSURANCE CONTRACTED SERVICES
10 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 2/13 Journal Number GL Number Date JNL User DR CR LIFE INSURANCE TRAVEL EXPENSES HEALTH INSURANCE PROTE & FAMILY CT APPOINTED ATTY 7, , , , , PERMANENT EMPLOYEES DISABILITY INSURANCE DENTAL INSURANCE OFFICE SUPPLIES TEMPORARY EMPLOYEES , , , , PAYROLL ELECTED/APPT OFFICIAL PERMANENT EMPLOYEES DISABILITY INSURANCE SUPERVISORY STAFF 30, , , , SUPERVISORY STAFF PERMANENT EMPLOYEES RETIREMENT CO SHARE HEALTH INSURANCE LIFE INSURANCE INTEREST ON INVESTMENTS 5, , , , , PERMANENT EMPLOYEES RETIREMENT CO SHARE , , , SICK PAY PERMANENT EMPLOYEES
11 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 3/13 Journal Number GL Number Date JNL User DR CR RETIREMENT CO SHARE UNIFORMS & ACCESS SUPERVISORY STAFF RETIREMENT CO SHARE HEALTH INSURANCE DENTAL INSURANCE SICK PAY PERMANENT EMPLOYEES REAL ESTATE TRANSFER TAX , , , , , , PAYROLL ELECTED/APPT OFFICIAL GAS & OIL LIFE INSURANCE DISABILITY INSURANCE POSTAGE OFFICE SUPPLIES EQUIPMENT MAINT/REPAIR DENTAL INSURANCE HEALTH INSURANCE , , , TEMPORARY EMPLOYEES PERMANENT EMPLOYEES 10, , , ,100.00
12 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 4/13 Journal Number GL Number Date JNL User DR CR PAYROLL ELECTED/APPT OFFICIAL RETIREMENT CO SHARE POSTAGE LIFE INSURANCE DISABILITY INSURANCE CONFERENCES/MEETINGS DRUG ABUSE AND HUMAN AID PACKAGE PROP DAMAGE & LIAB SHARE OF COBO HALL CF & LTF LIFE INSURANCE GAS & OIL WORKERS COMPENSATION MEDICAL SUPPLIES , , , , SUPERVISORY STAFF HEALTH INSURANCE DENTAL INSURANCE WORKERS COMPENSATION RETIREMENT CO SHARE EQUIPMENT MAINT/REPAIR EXERCISES 2014 HS GRANT EXPENSE 1, , , , , TRAINING
13 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 5/13 Journal Number GL Number Date JNL User DR CR TEMPORARY EMPLOYEES TRAINING TEMPORARY EMPLOYEES FED GRANT III D MEDICAID WAIVER TEMPORARY EMPLOYEES TEMPORARY EMPLOYEES TEMPORARY EMPLOYEES 3, , , , , , VA REIMBURSEMENT CURRENT PERSONAL PROPERTY TAX INDUSTRIAL FAC TAX - REAL TEMPORARY EMPLOYEES TEMPORARY EMPLOYEES FUND RAISER EXPENSE TEMPORARY EMPLOYEES 3, , , , , , POSTAGE DENTAL INSURANCE CAMP FEE - ROSE LAKE CAMP FEE - CRITTENDEN ANNUAL PERMITS - CRITTENDEN ANNUAL PERMITS - ROSE LAKE SEASONAL CAMP-ROSE LAKE DUMP STATION - ROSE LAKE DUMP STATION - CRITTENDEN , ,
14 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 6/13 Journal Number GL Number Date JNL User DR CR MISC - CRITTENDEN DAILY PERMITS - ROSE LAKE DAILY PERMITS - CRITTENDEN CLEANING DEPOSIT STORAGE - ROSE LAKE DONATIONS APPROPRIATED FUND LANCE PAYROLL ELECTED/APPT OFFICIAL PERMANENT EMPLOYEES PER DIEM RETIREMENT CO SHARE TELEPHONE BLDG MAINT/ REPAIR TREE/STUMP REMOVAL (PARKS) CAPITAL OUTLAY TEMPORARY EMPLOYEES WORKERS COMPENSATION UNEMPLOYMENT UNIFORMS & ACCESS GAS & OIL PERMIT FEES CONFERENCES/MEETINGS PERSONNEL PHYSICALS ELECTRIC ROSE LAKE HOME MAINTENANCE EQUIPMENT RENTAL , , , , , , , , , , , , , POSTED BY /07/2016 CONFERENCES/MEETINGS CONTRACTED SERVICES POSTED BY /12/2016 TELEPHONE GAS- HEAT PER COORDINATOR 3, , , , POSTED BY /13/2016 TRANSCRIPTS VISITING JUDGE POSTED BY 12/14/2016
15 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 7/13 Journal Number GL Number Date JNL User DR CR PUBLICATIONS OFFICE SUPPLIES POSTED BY /14/2016 APPROPRIATED FUND LANCE TRAINING 5, , , , POSTED BY /14/2016 MISC SUPPLIES EQUIPMENT MAINT/REPAIR GAS & OIL 1, , , POSTED BY /19/2016 PEER GROUP (05) CONTRACTUAL SURVEY MONUMENT CONTRACTUAL SURVEY RESEARCH REMONT GRANT POSTED BY /19/2016 OFFICE SUPPLIES CONFERENCES/MEETINGS DESK RISER POSTED BY /20/2016 CONTRIBUTION/FOUNDATION ELECTRIC REFUND - ROSE LAKE APPROPRIATED FUND LANCE CAPITAL OUTLAY UNEXPECTED REVENUE 12, , , , , POSTED BY /20/2016 DISABILITY INSURANCE HEALTH INSURANCE LIFE INSURANCE DENTAL INSURANCE TRANSFER - UTILITIES PER COMM CHANGE IN HEALTH INS COVERAGE 5, ,
16 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 8/13 Journal Number GL Number Date JNL User DR CR 5, , POSTED BY /20/2016 MARION FAIR TRANSFER - OTHER BLDG MAINT/ REPAIR TRANSFER - MAINTENANCE PER COMM ADD FUND MAR FAIR JUDGES 1, , , , , , POSTED BY /20/2016 DISTRICT COURT COMMUNITY CORRECTIONS SHERIFF DEPARTMENT INFORMATION TECHNOLOGY PER COMM - IT RIGHT CK UP 1, , , , , POSTED BY /20/2016 LIQUID RESOURCE DENTAL INSURANCE MISC SUPPLIES POSTAGE POSTAGE CONTRACTED SERVICES FUND RAISER EXPENSE EQUIPMENT MAINT/REPAIR VAN MAINTENANCE TRAINING TRAINING EQUIPMENT MAINT/REPAIR HEALTH INSURANCE & COMM , , , POSTED BY /20/2016 TETHER DAY USE FEE RETIREMENT CO SHARE WORKERS COMPENSATION LIFE INSURANCE GAS & OIL TETHER MONITORING FEE PER COMM BENEFIT SHORTAGE 2, , , , POSTED BY /20/2016 APPROPRIATED FUND LANCE PER COMM 28.00
17 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 9/13 Journal Number GL Number Date JNL User DR CR POSTED BY /20/2016 ABS INS CLAIMS CHILD CARE FUND PER COMM ABS INS CLAIMS 30, , , , POSTED BY /20/2016 PERMANENT EMPLOYEES LONGEVITY WORKERS COMPENSATION DISABILITY INSURANCE HEALTH INSURANCE PER COMM FOC BENEFITS 2, , , , POSTED BY /20/2016 HEALTH INSURANCE DISABILITY INSURANCE TRANSFER - UTILITIES PER COMM IT BENEFITS 3, , , , POSTED BY /20/2016 WITNESS/FEES BLOOD DRAW PERMANENT EMPLOYEES TRANSCRIPTS PER COMM PROSECUTOR BENEFITS 1, , , , POSTED BY /20/2016 PEER GROUP (05) CONTRACTUAL SURVEY MONUMENT CONTRACTUAL SURVEY RESEARCH PER COMM REMONT GRANT POSTED BY /20/2016 PERMANENT EMPLOYEES OVERTIME SICK PAY PER COMM BENEFITS SHERIFF AND JAIL 8, ,
18 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 10/13 Journal Number GL Number Date JNL User DR CR RETIREMENT CO SHARE HEALTH INSURANCE DENTAL INSURANCE LIFE INSURANCE DISABILITY INSURANCE SOT TEAM SUPPLIES GAS & OIL TELEPHONE CONFERENCES/MEETINGS MISC. DIVE TEAM EXPENSES PERMANENT EMPLOYEES HEALTH INSURANCE DENTAL INSURANCE LIFE INSURANCE PERMANENT EMPLOYEES OVERTIME RETIREMENT CO SHARE PERMANENT EMPLOYEES LONGEVITY RETIREMENT CO SHARE HEALTH INSURANCE DENTAL INSURANCE LIFE INSURANCE OFFICE SUPPLIES TREATMENT OF PRISONERS BOARDING OF PRISONERS CONTRACTED SERVICES INMATE TELEPHONE EXPENSE , , , , , , , , , , , , , , , , , , , , POSTED BY /21/2016 JURY/FEES CIRCUIT CT APPOINTED ATTY 7, , , , POSTED BY /21/2016 JURY/FEES CIRCUIT CT APPOINTED ATTY TO REVERSE MANUAL JOURNAL ENTRY: , , , , POSTED BY /21/2016 JURY/FEES CIRCUIT CT APPOINTED ATTY 7, ,000.00
19 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 11/13 Journal Number GL Number Date JNL User DR CR 7, , POSTED BY /22/2016 PEER GROUP (05) CONTRACTUAL SURVEY MONUMENT CONTRACTUAL SURVEY RESEARCH TO REVERSE MANUAL JOURNAL ENTRY: POSTED BY /22/2016 TRAVEL EXPENSES TRAVEL EXPENSES PERDEPT POSTED BY /22/2016 TV/HOMESTEAD ADJ SUMMER ADMIN FEE MICROFILMING/STORAGE 7, , , , POSTED BY /22/2016 PER COORD PERMITS MECHANICAL CONTRACTED-MECHANICAL INSPECTOR 1, , , , POSTED BY /27/2016 APPROPRIATED FUND LANCE EQUIPMENT MAINT/REPAIR PER TREAS POSTED BY /27/2016 INSURANCE REIMBURSEMENT VEHICLE MAINTENANCE INS REIMB FOR DEER DAMAGE SHER CAR 5, , , , /28/2016 TRANSCRIPTS CONFERENSES AND SEMINARS EQUIPMENT MAINT/REPAIR TRASFER FOR MONITORS
20 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 12/13 Journal Number GL Number Date JNL User DR CR /29/2016 ENFORCEMENT TELEPHONE COVER PHONE EXPENSES POSTED BY /31/2016 MISC SUPPLIES TRAVEL EXPENSES POSTED BY /31/2016 TELEPHONE CONTRACTED SERVICES PERSONNEL PHYSICALS TRAINING/LICENSE 5, , , , , , POSTED BY /31/2016 RETIREMENT CO SHARE PUBLICATIONS PER DIEM DUES & COMM , , , , POSTED BY /31/2016 OFFICE SUPPLIES MISC SUPPLIES POSTED BY /31/2016 TELEPHONE POSTAGE /31/2016 REVENEU ROD EXPENDITURES EXPENSES HIGHER THAN ANTICIPATED 40, ,914.00
21 01/10/ :51 AM User: DB: Osceola JOURNAL REGISTER FOR OSCEOLA COUNTY Post Dates: 12/01/2016 to 12/31/2016 Posted and Unposted Journal Entries Page: 13/13 Journal Number GL Number Date JNL User DR CR 40, , /31/2016 GENERAL REVENUE APPROPRIATED FUND LANCE EXPENDITURES EXPENSES HIGHER THAN ANTICIPATED 19, , , , , /31/2016 CONTRACTED SERVICES COMPUTER SOFTWARE COMPUTER SOFTWARE COVER EXPENSES 1, , , , /31/2016 ONLINE SERVICES PUBLICATIONS COVER EXPENSES Total: 777, ,417.74
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Finance. FTE (Full Time Equivalent) by Home Department
57 58 Finance FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Accountant 2.0 2.0 Accounting & Finance Admin. 1.0 1.0 Accounts Payable Coord. 1.0 1.0 Accounts Payable Specialist
OAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 0 596,187 596,187 643,882 695,392 619,025 668,547 722,030 630005 Access Fees Oakland 0 267,740 267,740
OAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 649,756 619,025 619,025 668,547 722,030 631,117 681,437 681,437 630005 Access Fees Oakland 278,620
City 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
DOUGLAS 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
BUDGET REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Calculations as of 07/31/2018
REPORT FOR MISSAUKEE COUNTY Page: 1/11 ESTIMATED REVENUES Dept 000 101-000- REVENUE CONTROL 101-000-664.00 INTEREST EARNED 101-000-699.01 APPROP FUND BALANCE 101-000-699.02 APPROP FUND BALANCE-BLDG P Totals
CITY 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
TOTAL ESTIMATED REVENUES 11,763,223 11,147,712 11,293,009 11,564,554 APPROPRIATIONS
Fund 101 GENERAL OPERATING FUND ESTIMATED REVENUES CHARGES FOR SERVICES 1,004,643 964,718 931,246 917,605 FEES & FINES 976,707 936,391 1,012,821 999,244 GRANT FEDERAL 139,523 137,738 125,025 164,634 GRANT
Fund 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
BUDGET REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND. Calculations as of 04/30/2018
Page: 1/20 ESTIMATED REVENUES Dept 000 101-000- REVENUE CONTROL 101-000-664.00 INTEREST EARNED 101-000-699.01 * APPROP FUND BALANCE 101-000-699.02 APPROP FUND BALANCE-BLDG PRJCTS Totals for dept 000-61.07
CORPORATE FUND Beginning Cash on hand - April 1, 2012 $
ORDINANCE NO. 04-14-12 VERNON TOWNSHIP APPROPRATION ORDINANCE OF VERNON TOWNSHIP, located in the County of Lake, State of Illinois Fiscal Year beginning April 1, 2012 and ending March 31, 2013 NOW BE it
INTENTONALLY 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
02/14/ :29 AM User: VALENTINO DB: Roscommon County
02/14/ 09:29 AM Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-407.000 DELINQUENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP
ACTIVITY AMENDED PROJECTED ADOPTED GL NUMBER DESCRIPTION BUDGET ACTIVITY BUDGET
2019 BUDGET 10/25/2018 BUDGET REPORT FOR MECOSTA COUNTY Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 8,308,869 7,575,765 8,050,936 8,402,369 LICENSES AND PERMITS 42,799 50,345 38,400 37,043 FEES & FINES
City of Garden City Fiscal Year Budget
Fund 101 - GENERAL FUND ESTIMATED REVENUES Dept 402-GENERAL PROPERTY TAXES REVENUES 101-402-403.000 REAL ESTATE TAXES 6,708,473 6,434,656 6,417,613 6,338,061 6,652,440 6,672,397 101-402-403.001 MONTHLY
DOUGLAS 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
Clerk of Circuit Court Lee County, Florida
Clerk of Circuit Court Lee County, Florida Fiscal Year 2009 Budget REVISED 9-22-08 Clerk of Circuit Court Lee County, Florida Fiscal Year 2009 Budget Prepared by: General Accounting, Finance & Records
PIATT 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
Kenton 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
Kenton 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
County Legislature FTE (Full Time Equivalent) by Home Department
7 County Legislature FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs County Legislator 9.0 9.0 Administrative Assistant 1.0 1.0 Assistant Auditor 1.0 1.0 Budget & Fiscal Analyst
General Fund Revenue Description FYE 2012
General Fund Revenue Budget Current Ad Valorem Taxes 1,783,932 1/2 Ad Valorem Sales Tax Tax 230,000 Delinquent Taxes 15,000 Penalties & Interest 15,000 Delinquent Tax Attn Fees 5,500 1% Sales Tax 460,000
REVENUE AND EXPENDITURE REPORT FOR ROSCOMMON COUNTY Page: 1/169 PERIOD ENDING 06/30/2016 % Fiscal Year Completed: 49.73
08/05/ 10:41 AM Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP TAX 101-000-449.000 LIQUOR TAX 101-000-555.000
2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund GENERAL OPERATING FU
1 of 57 2018 BUDGET 12/07/2017 2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 - GENERAL OPERATING FUND TAXES PROPERTY TAXES
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
CARROLL 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
City 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
TOTAL TAXES 5,789,395 5,518,500 4,902,272 5,730,002 6,460, ,736
BEGINNING BALANCE 3,520 316,623 REVENUES 301 REAL ESTATE PROPERTY TAXES 30110 RE TAX CURRENT YEAR 2,120,952 2,282,500 2,085,563 2,143,567 3,148,736 866,236 30120 RE TAX PRIOR YEAR 27,135 25,000 7,254 7,254
Village of DeForest 2018 Adopted Budget
Village of DeForest 2018 Adopted Budget Public Hearing December 5, Village Board Adopted December 5, 2018 Village of DeForest Table of Contents - Adopted Budget All Funds Schedule Page # Public Hearing
Local Option Gas Tax 104,847.80
Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 4,347,633.72 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent 89,290.90 Total Ad Valorem 4,436,924.62 001-000310-312410-00-0000 Local Option
Berrien County Annual Budget 2018
Berrien County Annual Budget 2018 Table of Contents Enabling Resolution... 3 Budget Overview Introduction... 5 All Funds Summary: All Funds Summary by Fund Type... 6 All Funds History of Fund Balances...
INCOME 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
BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND. Calculations as of 03/31/2018
User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/14 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
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
2009 Budget For Dutchess County Budget By Revenue Source & Object of Expenditure January 11, Mod Approp.
Budget For Dutchess County January 11, 26 27.161.1 Central Services.dministration 11 Positions 414,57 457,337 494,23 494,23 96.3 476,67 522,174 511,59 522,174 13 Temp Help 29,352 8,668. 4626 Employee llow-taxable
Town of Pembroke Park Budget Amendment
Ad Valorem Tangible Personal Property Taxes 514,730.13 001-000310-311001-01-0000 Ad Valorem Taxes 3,835,728.89 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -8,551.58 Delinquent Tangible Personal
12/16/ :43 AM User: VALENTINO DB: Roscommon County
Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-407.000 DELINQUENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP TAX 101-000-449.000
ELMORE 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
*** 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
berrien county annual budget Photo courtesty of: Clyde Brazie Jr. Photo courtesty of: Rick Goltowski Photography Galien River
berrien county Galien River Photo courtesty of: Clyde Brazie Jr. 2016 Photo courtesty of: Rick Goltowski Photography annual budget Table of Contents Enabling Resolution... 3 Budget Overview Introduction...
BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND Calculations as of 03/31/2019
DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/22 ESTIMATED REVENUES 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
CITY 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
BUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
City 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
RESOLUTION 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,
State Controller Schedules COUNTY OF COLUSA SCHEDULE 11 County Budget Act OPERATION OF ENTERPRISE FUND CHANGE IN NET ASSETS FISCAL YEAR
533 534 535 Fund: 04000 - Solid Waste Enterprise Service Activity Solid Waste OPERATING REVENUES TAXES 410800 Franchise - 300 300 300 TOTAL Taxes - 300 300 300 AID, OTHER AGENCY 454165 State Planning -
PRICE 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
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
TOWN OF PEMBROKE PARK BUDGET AMENDMENT
TOWN OF PEMBROKE PARK 2014-2015 BUDGET AMENDMENT Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 3,978,274.95 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -10,078.60 001-000310-311002-01-0000
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
An Ordinance fixing the budget of estimated revenues and expenditures for the Red River Parish Police Jury GENERAL FUND for the year 2015.
ORDINANCE 27-14 Police Jury GENERAL FUND for the year 2015. BEGINNING FUND BALANCE 2,436,122.00 ADVALOREM TAXES 650,000.00 CABLE TV FRANCHISE 1,000.00 BEER & LIQUOR PERMITS 2,000.00 ANNUAL INSURANCE LICENSE
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 User: bonnies DB: CANNON PERIOD ENDING 09/30/2016
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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
CASS COUNTY, MO BUDGET
1 0100 - COUNTY ADMINISTRATION 101-0100-0000-41205 1/2% SALES TAX $6,564,209.32 $3,780,437.87 $6,508,000.00 $6,498,116.00 101-0100-0000-41240 OUT OF STATE/LOCAL USE TAX $1,099,548.73 $914,059.76 $1,072,000.00
Proposed Budget. Park County Weed and Pest Control District
FY 7/1/16-6/30/17 1067 Road 13 Powell, WY 82435 307-754-4521 Park County Location: Date: Time: Budget Prepared by: Josh Shorb Budget Hearing Information Park County Weed and Pest Office S-1 BUDGET MESSAGE
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
Fox 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
RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT
RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT Fund Dept Acct Descrip BUDGET 6 - MO. ANNUAL Variance 1000 4101 Commission 1000 4101 101 salaries 1000 4101 101 2013 77,210 38,604.90 77,717.67 (507.67)
$ 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
City of Ashland Trial Balance Detailed
Funds: 101 to 999 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $1,510,361.01 $1,510,361.01 $1,510,361.01 Total Cash $1,510,361.01
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
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Page 1 TOTAL GENERAL FUNDS AVAILABLE $ 2,711,967 $ 2,835,667 $ 123,700 5%
San Juan Island EMS Proposed 2017 Budget October 24, 2016 Key Budget Assumptions and Changes From Original Expected Case Budget Presented June 30, 2016 The 2017 budget presented has been updated from the
CITY OF WILLISTON, FLORIDA BUDGET HEARING AGENDA
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Berrien County. Annual Budget
Berrien County 2019 Annual Budget Table of Contents Enabling Resolution... 3 Budget Overview Introduction... 5 All Funds Summary: All Funds Summary by Fund Type... 6 All Funds Budget History by Functional
Budgets and Actuals for Fiscal
ADMINISTRATIVE DEPT COUNCIL Fund Dept Account # Description ADOPTED 100 111 40001 Property Tax $925,000.00 100 111 40003 Auto Tax $100,000.00 100 111 40501 Business License $150,000.00 100 111 40502 Business
City of Ashland Trial Balance Detailed
Funds: 101 to 999 City of Ashland Trial Detailed Include Inactive Accounts: Yes Include Pre-s: No 101 GENERAL MTD YTD 101-0000-11010 GENERAL $1,510,361.01 $1,510,361.01 $1,510,361.01 Total $1,510,361.01
City of Ashland Trial Balance Detailed
Funds: 101 to 810 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No 101 GENERAL Cash MTD YTD 101-0000-11010 GENERAL $1,661,903.57 $1,661,903.57 $1,661,903.57 Total Cash $1,661,903.57
Village 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
INFORMATION TECHNOLOGY (IT)
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REVENUES 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,920,000.00 302000 REAL ESTATE TAXES - DELINQUENT 550,000.00 302200 BOROUGH-INTERIM 20,000.00 11,490,000.00 310 LOCAL TAX ENABLING
CITY OF EAST TAWAS Budget
2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT
2016 Operating Budget
Operating Budget Cost Centre: By-law enforcement vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation
2019 Commissioners Budget
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ASTON TOWNSHIP PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE CASH ON HAND: 1,619,955 1,058,
ASTON TOWNSHIP 2014 2013 PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE FINAL DECREASE(-) REVENUE PROJECTIONS FOR 2014 100.000 CASH ON HAND: 1,619,955 1,058,465 53.05% 301.100 REAL ESTATE
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET
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**** Mille Lacs County ****
6/6/217 12:44PM Page 1 Page Break Option: 1 Specific G/L Months: From: 1/217 Thru: 5/217 Sort Option: Expend Sort Option: 1 1 1 - List as appears in G/L Chart of Accounts 2 - List by OBJECT within FUND
Mesa County Colorado
For FY 2018 Based on Actual Costs 2017 MGT Consulting Group mgtconsulting.com Table of Contents Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Introduction Certification Organization Chart
DEPARTMENT SUMMARY DEPT. NO. : 69. Adopted Adopted Proposed FINANCING PERSONNEL COST 12,888,094 14,410,102 14,397,064
DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention
GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295
REVENUES AND S GENERAL FUND REVENUES A 1,980,591 GENERAL S 2,250,851 (270,260) GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN S 2,627,295 (100,577) HIGHWAY REVENUES DB 2,983,249 HIGHWAY
TOTAL 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
Proposed Budget for Fiscal Year 2010/11 GENERAL FUND - REVENUE DETAIL
GENERAL FUND - REVENUE DETAIL Taxes 311 10 Current Ad Valorem $ 15,932,420 $ 14,264,294 $ 12,063,049 $ 11,078,469 311 20 Delinquent Ad Valorem 51,378 211,647 175,000 100,000 312 31 Local Option Gas Tax
MUNICIPALITY OF NORRISTOWN GENERAL FUND OPERATING BUDGET FISCAL YEAR 2017 REVENUE
REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT $ 10,846,034.62 302000 REAL ESTATE TAXES - DELINQUENT 350,000.00 302200 BOROUGH-INTERIM 5,000.00 Total REAL PROPERTY TAXES 11,201,034.62
MUNICIPALITY OF NORRISTOWN BUDGET REPORT FISCAL YEAR ENDING DECEMBER 31, 2015
REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,857,731 302000 REAL ESTATE TAXES - DELINQUENT 200,000 302200 BOROUGH-INTERIM 20,000 Total REAL PROPERTY TAXES 11,077,731 310 LOCAL
Judicial Branch Administration Schedule 4 - Source of Funding
Schedule 4 - Source of Funding REVENUE SOURCE Fund Number Actual FY05-06 Actual FY06-07 Approp. FY07-08 Request FY08-09 Total 8,405,644 9,232,815 9,471,424 12,132,395 General Fund 100 5,870,854 6,443,780
Town 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
Detailed Budget FY &
Detailed FY 2017-18 & 2018-19 Fund: 10 - General Fund Division: 000-10 - 000-401000 Property Tax 3,395,700.00 3,463,600.00 10-000 - 402000 Sales and Use Tax 5,225,800.00 5,568,900.00 10-000 - 403001 Franchise
CITY OF WALDO - GENERAL FUND BUDGET 2015
CITY OF WALDO - GENERAL FUND BUDGET 2015 AD VALOREM TAX 311000 177,702.00 180,736.78 ROADS REVENUE (See Schedule) 312XXX 101,005.00 106,782.19 STATE TAX REFUND 312405 509.97 UTILITY FRANCHISE FEES 313100
DRAFT TOWN OF LANTANA, FLORIDA BUDGET WORKSHOP JULY 10, 2017 FISCAL YEAR 2017/18
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PROPOSED 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
RANDALL COUNTY, TEXAS FISCAL YEAR ADOPTED BUDGET
010-310-215 AD VALOREM TAXES - CURRENT 20,081,133 21,945,938 22,670,000 22,987,857 010-310-216 ADVALOREM TAXES - DELINQUENT 684,710 300,684 500,000 500,000 010-310-226 PAYMENTS IN LIEU OF TAXES 2,817 -
REQUESTED RECOMMENDED APPROVED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET
09/02/2015 BUDGET REPORT FOR BENZIE COUNTY 2015-16 2015-16 2015-16 REQUESTED RECOMMENDED APPROVED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET Fund 101 - GENERAL FUND Dept 000 101-000-691.00 BUDGETED USE
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
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
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018
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PORT OF PALM BEACH DISTRICT Management s Discussion and Analysis FY 2017 YTD August 2017
PORT OF PALM BEACH DISTRICT Management s Discussion and Analysis FY 2017 2017 Net Operating Revenue for the month of 2017 is $1,460,676 and is $15,965,353 which is favorable to the FY by $522,247 primarily
ST AT EM ENT OF REVENUES, EXPENDIT URES AND FUND BALANCE RECREATION (CENTRE) FUND City of Rolla Fiscal Year
REVENUES Audit Audit Estimated Adopted 2016 2017 2018 2019 Taxes 4,712 1,087 2,350 0 Charges for 1,157,926 1,182,712 1,087,005 1,185,950 Other Income 18,746 20,064 18,381 26,200 Total Revenues 1,181,384