*** Waseca County ***
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- Elvin Melton
- 6 years ago
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1 1 FUND 2 DEPT DEPT 1:23AM Salaries & Wages - Regular Ft Salaries & Wages - Regular PT Per Diems Life Insurance - County Share Health Insurance - County Share Pera - County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone - Commissioners Conference-Training-Registration Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies 2 General Fund County Commissioners County Commissioners USER-SELECTED REPORT Page ,256 6,73-117,5 76,82 119, 9, ,38 25, 23,68 25, 13,255 25, , 93,496 86, 64,431 97,5 7,125 7,77 7,24 5,668 7,24 13,5 13,453 13,5 1,98 14,5 8,835 7,767 8,978 5,556 9, 2,66 1,816 2,1 1,299 2, ,5 2,675 5, 1,25 4, 12, 3,772 12, 1,578 1, , 4,742 6, 2,888 6, , , ,648 19, , , , ,648 19, ,987 Copyright 21 Integrated Financial Systems
2 1 FUND 13 DEPT 1:23AM General Fund Court Administrator Mn Reimbursement Salaries & Wages - Regular Ft Life Insurance - County Share Health Insurance - County Share Pera-County Share Social Security - County Share Medicare-County Share Telephone-Court Administrator Postage USER-SELECTED REPORT Page ,469-76,653-77,51-57,49-77,51-42,994 43,717 44,15 32,257 44, ,324 21,14 19,2 14,373 19,2 3,117 3,151 3,117 2,57 3,117 2,666 2,468 2,666 1,918 2, ,7 1,719 1,7 1,225 1,7 6, 5,7 6, 3,863 6, DEPT 13 Court Administrator 75,469-76,653-77,51-57,49-77,51-75,469 77,882 77,51 56,626 77,51 1, Copyright 21 Integrated Financial Systems
3 1 FUND 14 DEPT 1:23AM General Fund Court Administrator-Waseca County Fees,Law Library Refunds And Reimbursements Prof & Tech Services Court Appointed Attorneys Reference Books & Materials Law Library Expense Bailiffs USER-SELECTED REPORT Page , , 3,826 3, 83,79 3, 15, 15,6 15,6 12,6 15,6 7, 5, 2, 1,9 3, 1,8 3, DEPT 14 Court Administrator-Waseca County 12, , 48,326 48,6 98,19 48,6 42, 48,326 48,6 97,365 48,6 Copyright 21 Integrated Financial Systems
4 1 FUND 31 DEPT 1:23AM Miscellaneous Other s Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Overtime Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Administrator Postage General Fund County Administrator Advertising,Legal Notices & Subscri Conference, Training, Registration, Prof & Tech Services Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses-Mileage Office Supplies Reference Books & Materials Non-Capitalized Inventory Gas USER-SELECTED REPORT Page ,91 156,38 175,2 122,88 18, 274 2,87 2, 176 1, ,419 52,43 49,5 36,351 55, 12,62 11,418 12,784 9,57 13,7 9, 6,678 7, 5,247 7, 1,696 8,583 1,933 7,356 11,5 2,521 2,7 2,5 1,72 2, ,25 1,33 1, ,25 8 5, 9,559 5, 6,83 5, 2,5 2,323 2,5 1,215 2,5 2, 29,35 27,13 1,496 25, 2 2,5 1,638 2,5 1,218 2, , , 68 1, 1,323 1, DEPT 31 County Administrator ,35 284,75 3,42 24,79 38,789 3,35 284,645 3,42 24,664 38,789 Copyright 21 Integrated Financial Systems
5 1 FUND 41 DEPT 1:23AM Mortgage Registry Tax State Deed Tax Licenses,Auctioneer Licenses,Tobacco Licenses,Beer Licenses,Liquor Fees For Service Miscellaneous Other s Refunds And Reimbursements Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Overtime Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Auditor-Treasurer General Fund County Auditor-Treasurer Advertising,Legal Notices & Subscri Conference-Training-Registration Prof & Tech Services Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Rentals & Service Agreements Office Supplies USER-SELECTED REPORT Page ,25-6,4-7, - 2,925-6, - 4,25-5,62-6, - 3,669-5, , - 17,83-23, - 22,955-23, , ,324 25, , ,566 23, 15,35 6,683 16, 18,98 16, ,43 1,438 1, , , 93,254 88,5 63,62 16, 18,989 18,787 19,2 13,131 16,5 2,652 2,533 2,532 1,984 2,6 16,239 14,852 16,5 1,634 15,5 3,798 3,474 3,85 2,487 3, , 3,67 5, 2,333 5, 2,5 1,374 2,5 1,7 2, , 2,295 3, 1,116 3, , 6,149 8, 3,473 9, DEPT 41 County Auditor-Treasurer 32,75-31,853-38,15-34,14-36,75-412,758 48,2 417, , ,183 38,53 376, , , ,478 Copyright 21 Integrated Financial Systems
6 1 FUND 42 DEPT 1:23AM Fees For Service Fees,Game & Fish Fees,Motor Vehicle Fees,Drivers License Fees,Snowmobile,Boat,Atv Fees,Vital Statistics Fees,Marriage Certificates Fees,Notary Service Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Overtime Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Unemployment Worker's Compensation Telephone-License Bureau General Fund License Bureau Advertising,Legal Notices & Subscri Conference,Training, Registration, D Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies Non-Capitalized Inventory Miscellaneous Expense USER-SELECTED REPORT Page , - 158,876-15, - 119,76-16, - 24, - 23,21-42, - 26,745-4, - 8, - 8,157-8, - 5,45-8, - 1, - 9,12-1, - 7,96-1, - 2,5-2,551-2,5-2,754-2,5-1, ,126 13,329 85,5 61,41 88, 41,236 26,838 44,6 33,47 46, ,5 42,786 28,5 21,312 34,5 9,89 9,381 9,5 7,423 1,25 6,5 7,298 5,5 4,158 5,3 7,772 7,28 8,62 6,33 8,5 1,818 1,686 1,885 1,411 2, 3, ,5 1,143 1,5 1, 1, 124 1, , 1,834 2,5 1,75 2,5 2,446 5,5 2, DEPT 42 License Bureau 195,7-22,84-213,5-162,656-22,7-192,899 28,13 195, ,399 21,314 2,81-5,29 17,674-21,257-19,386 - Copyright 21 Integrated Financial Systems
7 1 FUND 61 DEPT 1:23AM Fees For Service Refunds And Reimbursements Transfers In Salaries & Wages - Regular Ft Salaries & Wages - Overtime Salaries & Wages - Other Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Data Processing Postage General Fund Information Technology Conference-Training-Registration Prof & Tech Services Software Support Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Rentals & Service Agreements Office Supplies Software Purchases & Upgrades Non-Capitalized Inventory Capital Assets (5,+) Fees For Service Fees, GIS Data Miscellaneous Other s Refunds And Reimbursements Transfers In Salaries & Wages - Regular Ft Life Insurance - County Share Health Insurance - County Share Pera-County Share USER-SELECTED REPORT ,781-2, - 35, - 39,85-38,41-7, - 21, , , , 14, , , - 16,494-12,25-8,63-32,645 47, 3,4 44, Copyright 21 Integrated Financial Systems Page ,5 43,371 42, 25,814 38, 14,367 11,38 11,25 8,249 11,7 7,6 3,647 3, 12,683 9,576 9,5 7,187 1, 2,873 2,239 2,25 1,681 2, , 1,374 1,4 1,228 1, ,5 86 2,5 1,125 2,5 51,5 73,18 38,8 29,984 38,8 238, , ,165 97, ,545 6,5 3,51 4,5 1,76 4,5 1, 27 1, 1, , 7,824 7,5 7,8 12,58 14,154 12,13 12,361 13, 4,6 42,46 13,9 8,831 13,9 31,7 43,386 21, 21,34 21, 16, ,73 19,5 14,373 21, 2,26 3,1 2,365 3,3
8 1 FUND 61 DEPT 1:23AM Veba - County Share Social Security - County Share Medicare-County Share Telephone-GIS General Fund Information Technology Conference-Training-Registration Prof & Tech Services USER-SELECTED REPORT Page ,641 3, 2,25 3, 1,714 2,6 1,824 2, ,25 9,112 DEPT 61 Information Technology 117,25-74,723-37, - 56, , , , , , , ,84 5, , ,947 Copyright 21 Integrated Financial Systems
9 1 FUND 62 DEPT 1:23AM Ovr-Undr Payments Pera Rate Increase Aid Interest Income Increase (Decrease) FMV Investm Miscellaneous Other s Refunds And Reimbursements Reimbursements - Insurance Transfers In Per Diems Contingency-Comparable Worth Telephone-Cent Serv Inc Fax Postage Mvcog Naco General Fund Central Services Advertising,Legal Notices & Subscri Conference,Training,Registration,D Association Of Mn Counties - Dues US Highway 14 Partnership Prof & Tech Services Independent Auditing State Auditing Travel Expenses - Mileage Copier Maintenance Property Liability Insurance Copier Supplies Insurances-Retiree Premiums Miscellaneous Expense Insurances-Cobra Premiums PCORI Excise Tax USER-SELECTED REPORT Page ,326-26,326-26,326-13,163-26,326-75, - 71,589-65, - 16,75 65, - 88,296 2,5-2,453-1, , - 4, - 16,315-4, , - 125, - 133,194-1, - 2,28-75, - 179, ,63-1,1 1,69 1,1 1,425 1,1 15, 1,2 1,147 1, ,2 32, 29,41 29, 17,586 29, 44 2, 1,695 2, 5, 2,5 7,477 7,477 7,477 7,477 7, ,183 18,186 9,3 9,372 9,588 2,5 15, 5,356 1, 2,714 6, 3,25 3,25 3,25 3,25 6, 55,383 58, 56,427 51, , 8,569 6, 8,27 12, 69,768 77,564 77,446 78,38 78,38 6,5 6,535 6,5 6,63 6,5 25, 23,743 25, 22,726 25, 2, 3,168 13, 48-5, 1, DEPT 62 Central Services 412,65-161, , , , ,85 25, , , ,472-82, , ,784 7,419 Copyright 21 Integrated Financial Systems
10 1 FUND 63 DEPT 1:23AM Fees,Filing Refunds And Reimbursements Salaries & Wages - Other Life Insurance-County Share Health Insurance-County Share Postage General Fund Elections Advertising,Legal Notices & Subscri Conference,Training,Registration,D Prof & Tech Services Travel Expenses - Room & Board Travel Expenses - Mileage Misc Expenses Office Supplies USER-SELECTED REPORT Page ,14-2, , , 4, 51 1, 2 11, 9,214 12, 16,443 11, 1, ,4 5 25, 4,2 5 DEPT 63 Elections 7-2,14-2, ,9 9,246 44,1 22,338 42,2 12,2 7,143 41,7 21,448 41,7 Copyright 21 Integrated Financial Systems
11 1 FUND 91 DEPT 1:23AM Fees For Service Fees,Prosecution Agreement Refunds And Reimbursements Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Attorney Postage Advertising,Legal Notices & Subscri Conference-Training-Registration Prof & Tech Services Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies Reference Books & Materials General Fund County Attorney Law Library-West Law Communicat Non-Capitalized Inventory Gas Miscellaneous Expense Contingency USER-SELECTED REPORT Page , - 1,85-1, - 3,59-1, - 93, - 8,186-93, - 5,57-93, , ,495 37, 257, , 8, ,1 72 1, ,5 94,959 96,5 7, ,5 3,22 26,798 27, 2,25 27, 12,5 7,438 7,2 6,614 11,5 25,328 21,73 23, 15,956 22,5 6,4 5,82 5,4 3,732 5, , 4,814 6,5 1,44 8, 183, ,546 1, 319,788 1, ,2 1,943 2, 791 2, 1, , , 7, 7,61 7, 6,293 7, DEPT 91 County Attorney 13, - 82,116-13, - 54,16-13, - 79,36 687, , , , ,36 65,38 549,693 66,73 564,577 Copyright 21 Integrated Financial Systems
12 1 FUND 11 DEPT 1:23AM Fees For Service Fees, Passport Services Fees, Passport Photo Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Other Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Recorder Postage General Fund County Recorder Conference-Training-Registration Prof & Tech Services Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Rentals & Service Agreements Office Supplies Reference Books & Materials USER-SELECTED REPORT Page ,6-78,73-58,85-46,515-58,5-8, - 1,35-7,8-6,95-11,625-5,16-7,725-5,49-5,38-8,51-1,568 1,252 11,941 74,119 14, 1,523 6,323 6,3 4,123 6, ,9 22,433 23, 15,6 25,5 8,9 7,723 8,32 6,74 8,9 4, 3,635 3,96 2,778 3, 6,918 6,331 7,1 4,987 7,5 1,618 1,481 1,6 1,167 1, , ,1 2,2 3, ,5 2,661 1,5 29 1, , 5, , , , 2, 1,2 2, DEPT 11 County Recorder 8,76-96,778-72,14-58,845-78, ,85 163, , , ,46 83,325 66,441 87,593 52,834 83,771 Copyright 21 Integrated Financial Systems
13 1 FUND 13 DEPT DEPT 1:23AM Salaries & Wages - Regular Ft Salaries & Wages - Regular PT Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Assessor Advertising,Legal Notices & Subscri Conference-Training-Registration Prof & Tech Services Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies Reference Books & Materials Non-Capitalized Inventory Miscellaneous Expense 13 General Fund County Assessor County Assessor USER-SELECTED REPORT Page ,516 22,6 194, ,472 22,5 29,95 15,76 28,36 19, ,2 83,565 76,28 52,71 87,5 16,48 15,558 16,15 11,949 17, 9, 3,917 3,87 3,249 4, 13,731 12,453 13,815 9,641 14, 3,21 2,912 3,23 2,255 2,8 1,516 1,516 1,431 1,431 1, , 1,163 1, 1, 4, 4,71 6, 655 5,8 2, 2, 5, 3,3 2,18 5, , , 2,734 1,6 1,396 2, 1, , ,5 4,118 2,581 2, ,526 35,17 36,457 24, ,159 36,526 35,17 36,457 24, ,159 Copyright 21 Integrated Financial Systems
14 1 FUND 17 DEPT 1:23AM Licenses,Zoning Permits Mn,Grants Fees For Service Miscellaneous Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Overtime Other Wage-Longevity Per Diems Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Zoning Conference Expenses General Fund Planning And Zoning Advertising,Legal Notices & Subscri Conference-Training-Registration Cemetery Maintenance Prof & Tech Services NRGB Grant NRBG PUBLIC HEALTH Berbi Gberba Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies General Supplies Food & Beverages Reference Books & Materials Non-Capitalized Inventory Gas USER-SELECTED REPORT , - 17,865-16, - 13,15-16, - 7,42-95,379-7,42-53,185-74,979-15,717-8,159-8, - 4, , , ,8 111,15 16, 25, 9,114 45, 11,843 25, ,2 4, 3,63 4, 3,975 4, ,5 52,275 58, 36,36 55,5 12,836 12,341 14,8 9,693 13,9 5,1 5,98 6,6 3,87 5, 11,368 1,69 12,8 7,784 11,8 2,649 2,355 2,939 1,82 2, Copyright 21 Integrated Financial Systems Page , 26 3, 137 4, 4, 2,53 6, 1,245 6, 1,3 1,39 1, ,3 13, 999 2, 1,542 4, 29,56 1,579 5, 5, 5, 38,343 17,441 1,5 75 4,724 4,724 5, 4,724 4, , 1,144 3, 512 4, 3, 5 1,595 1,8 1,81 1, , 689 1, 5 4,5 4,
15 1 FUND 17 DEPT 1:23AM General Fund Planning And Zoning Refunds & Reimbursements Use Tax Transfers Out Permits, Wetland Prof & Tech Services USER-SELECTED REPORT Page , 27, DEPT 17 Planning And Zoning 12, ,424-94,42-71,165-9, , , ,172 26,52 384, ,151 28, , , ,18 Copyright 21 Integrated Financial Systems
16 1 FUND 111 DEPT 1:23AM Miscellaneous Other s Refunds And Reimbursements Building Rents Salaries & Wages - Regular Ft Salaries & Wages - Other-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Clothing/Uniform Allowance Telephone-Maintenance General Fund Courthouse Bldg Maintenance Electricity Advertising,Legal Notices & Subscri Conference,Training,Registration,D Water Softening Services Water & Sewer Refuse Removal Prof & Tech Services Equipment Repairs & Maintenance Taxable Meals Rentals & Service Agreements Office Supplies Lighting Supplies And Expense Custodial/Building Supplies Fuel Oil Natural Gas/Propane Tools & Maint Equipment Grounds Improvements USER-SELECTED REPORT Page , ,5-1,8-1,2-1,8-77,574 83,36 72, 59,222 79, , 131,264 32, 19,277 4,5 5,624 6,81 5,211 3,742 6, 3, 1,8 2,5 4,81 1,458 4,5 3,535 4,9 1,125 2,446 1, ,2 3,644 3,644 3,7 3,523 2, , , , , 28,258 31, 17,624 3, 1, 789 1, 434 1, 2,6 2,911 2,8 1,55 2,8 1,6 2,22 2, 995 1, 2,5 1,872 2,5 2,154 3, 8, 6,321 8, 4,361 8, 1 6 4,5 2,418 4,5 2,312 3,5 1 1, ,5 1,325 1,5 4,5 6,118 5, 3,543 5, 1, 1,562 1,5 1,5 1, 11,822 15, 9,541 15, , 1,932 1, 298 1, DEPT 111 Courthouse Bldg Maintenance 2,968-1,8-1,893-1,8-197,417 36, ,14 136, , ,417 33,21 197, ,284 21,891 Copyright 21 Integrated Financial Systems
17 1 FUND 112 DEPT 1:23AM Miscellaneous Other s Refunds And Reimbursements Salaries & Wages - Regular Ft Salaries & Wages - Other - Longevit Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation General Fund Law Enforcement Cntr Bldg Maintenance Electricity Conference,Training,Registration,D Water Softening Services Water & Sewer Refuse Removal Prof & Tech Services Equipment Repairs & Maintenance Taxable Meals Rentals & Service Agreements Lighting Supplies And Expense Custodial/Building Supplies Natural Gas/Propane Tools & Shop Materials Grounds Improvements USER-SELECTED REPORT Page , ,363 2,342 54,2 26,823 27, ,5 11,485 27, 1,463 1,5 2,419 1,3 4, 2,61 2,1 2,1 1,2 2,63 1,296 3,3 1,695 1, ,822 1,822 1,9 1, , 22,458 23, 12,334 23, 1, 1,297 1, 1,36 1,2 4,5 4,21 4,5 2,763 4,5 1,6 1,95 2, 1,327 1, 2, , 6,534 6, 4,974 6, 5 2,2 2,324 2,2 2,325 2, ,5 3,982 4, 2,897 4, 1, 7,877 12, 5,396 12, ,5 DEPT 112 Law Enforcement Cntr Bldg Maintenance 1, ,466 91,31 149,865 77,963 1,672 14,466 89, ,865 77,271 1,672 Copyright 21 Integrated Financial Systems
18 1 FUND 113 DEPT DEPT 1:23AM Electricity Natural Gas/Propane 113 General Fund 123 3Rd Ave Nw Storage Bldg 123 3Rd Ave Nw Storage Bldg USER-SELECTED REPORT Page , 4,42 3, 2,587 4, 1, , ,5 4,2 5,22 4,2 3,53 5,5 4,2 5,22 4,2 3,53 5,5 Copyright 21 Integrated Financial Systems
19 1 FUND 115 DEPT 1:23AM General Fund East Annex Bldg Maintenance Building Rents Salaries & Wages - Regular Ft Salaries & Wages - Overtime Life Insurance - County Share Health Insurance - County Share Pera-County Share Social Security - County Share Medicare-County Share Worker's Compensation Electricity Water Softening Services Water & Sewer Refuse Removal Prof & Tech Services Repairs Equipment Repairs & Maintenance Rentals & Service Agreements Lighting Supplies And Expense Custodial/Building Supplies Natural Gas/Propane USER-SELECTED REPORT Page ,82 18,4 13, , , 12,752 9, , 1,364 1,372 1,4 63 1,6 1,167 1, , ,94 1,94 1, 1, , 5,348 5,5 3,26 5, ,9 1,811 1,9 1,5 1, ,225 5, ,5 8 1,5 1,129 1, , 2,34 2, 2,12 2, 2,5 2,335 2,5 1,473 2,5 DEPT 115 East Annex Bldg Maintenance ,345 65,535 43,127 18,961 57,142 5,345 65,285 43,127 18,811 57,142 Copyright 21 Integrated Financial Systems
20 1 FUND 116 DEPT DEPT 1:23AM Salaries & Wages - Regular Ft Salaries & Wages - Overtime Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Electricity Water Softening Services Water & Sewer Refuse Removal Prof & Tech Services Equipment Repairs & Maintenance Rentals & Service Agreements Lighting Supplies And Expense Custodial/Building Supplies Fuel Oil Natural Gas/Propane Tools & Shop Materials 116 General Fund Extension Bldg Maintenance Extension Bldg Maintenance USER-SELECTED REPORT Page ,273 6,13 2, , ,69 4,251 2, 192 4, , 4,44 4, 2,47 4, ,612 2,899 2, 2,66 2, 187 2, 1, ,5 1,586 1, , , 3,573 4, 2,86 5, 4 24,819 32,56 19,97 12,238 26,94 24,819 32,56 19,97 12,238 26,94 Copyright 21 Integrated Financial Systems
21 1 FUND 117 DEPT 1:23AM General Fund Hs/Phs Center Bldg Maintenance Maintenance Service Transfers In Salaries & Wages - Regular Ft Salaries & Wages - Overtime Other Wage-Longevity Life Insurance - County Share Health Insurance Claims Pera - County Share Social Security - County Share Medicare-County Share Worker's Compensation Prof & Tech Services Equipment Repairs & Maintenance Rentals & Service Agreements Lighting Supplies And Expense Custodial/Building Supplies USER-SELECTED REPORT Page , - 3, - 3, - 3, - 41, , 12,655 18, ,5 9,6 7,187 1,5 3,23 1, ,35 2,585 1, 774 1, ,822 1,822 1,9 1, , 5,22 6, 3,321 6, , , 546 1, , 2,925 3, 2,16 3, DEPT 117 Hs/Phs Center Bldg Maintenance 3, - 3, - 3, - 3, - 79,74 11,826 4,62 29,736 42,74 49,74 18,174-1,62 29,736 12,74 Copyright 21 Integrated Financial Systems
22 1 FUND 119 DEPT 1:23AM General Fund Fleet Maintenance Miscellaneous Other s Salaries & Wages - Regular Ft Salaries & Wages - Overtime Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Social Security - County Share Medicare-County Share Worker's Compensation Motor Vehicle Excise Tax & License Custodial/Building Supplies Automotive Repairs Oil And Grease Other Supplies & Maintenance Tires,Tubes & Batteries Vehicle Parts Other Repair Supplies Gas Tools & Shop Equipment Vehicles USER-SELECTED REPORT Page ,273 6,522 1, 7,593 7, ,96 4,251 5,8 4,312 4, , 16 1, 31 1, ,5 3,778 4,5 3,739 4,5 1, , , ,6 1,469 1,6 23 1,6 1, 273 1,5 1,231 1, , 16,797 18, 7,7 18, , 36, , DEPT 119 Fleet Maintenance ,189 72,73 47,14 28,321 61,83 5,189 72,378 47,14 27,821 61,83 Copyright 21 Integrated Financial Systems
23 1 FUND 1:23AM 121 DEPT Veteran Services Local Contributions And Donations Refunds And Reimbursements 12,191-1, Salaries & Wages - Regular Ft 51,986 2, Salaries & Wages - Regular Pt Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Veterans Service General Fund Advertising,Legal Notices & Subscri Conference-Training-Registration Prof & Tech Services Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Rentals & Service Agreements Motor Vehicle Excise Tax & License Office Supplies Reference Books & Materials Non-Capitalized Inventory Gas USER-SELECTED REPORT Page 24 83,899 35,522 84,7 46,56 87, ,5 15,183 14,5 1,644 16,5 6,83 6,933 6,139 3,588 6,5 1,777 1,697 1,7 1,278 1,75 5,22 5,563 5,25 4,49 5,4 1,217 1,31 1,23 1,31 1,3 1,258 1,258 1,4 1,378 1, ,1 1,624 2,1 1,569 2, , 1,235 1, 1,173 1, ,5 5,415 5,5 3,835 5,5 DEPT 121 Veteran Services 12,291-1, ,366 13, ,343 97,79 132, , , ,343 87,23 132,393 Copyright 21 Integrated Financial Systems
24 1 FUND 1:23AM General Fund USER-SELECTED REPORT Page DEPT Other General Government Current Taxes 6,271,888-2,786, Power Line Tax 16,5-19,643-18,5-4,459-25, Delinquent Taxes 11,944-66, Co Program Aid 612,17-577,758-65, - 3, , Tax Credits & Aids 132,389-3, Igr,Cost Allocation Recover A-87 12, - 12,87-12, - 61, , Payments In Lieu Of Taxes 2, - 66,17-2, - 21,574-21, Miscellaneous Other s 1,5-1,76-1, - 1, - DEPT 149 Other General Government 77,17-7,29,82-89,5-3,28,72-812,91-77,17-7,29,82-89,5-3,28,72-812,91 - Copyright 21 Integrated Financial Systems
25 1 FUND 1:23AM 21 DEPT County Sheriff Mn,Grants 75, - 8,238-75, - 1,729-75, Mn,Sheriff Grants Fed Grants 1, Fees For Service 3, - 28,335-3, - 18,772-3, Fees,Huber And Board Of Prisioners 1, - 24,8-1, - 7,62-1, Fees,Superior Billing,Pay For Stay 1, , Miscellaneous Other s Refunds And Reimbursements 5, - 3,961-5, - 8,68-5, Transfers In 2, Salaries & Wages - Regular Ft 1,381,664 1,286,82 1,357,5 912,589 1,447, Salaries & Wages - Regular Pt Salaries & Wages - Overtime Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Clothing/Uniform Allowance Telephone-Sheriff Postage General Fund Advertising,Legal Notices & Subscri Prof & Tech Services Data Processing Services Equipment Repairs & Maintenance Taxable Meals Travel Expenses - Mileage Rentals & Service Agreements Misc Expenses Custodial/Building Supplies Food & Beverages Uniform Expense Jail Supplies Non-Capitalized Inventory USER-SELECTED REPORT 3, 21,258 35, 29,8 35, 15, 18,674 15, 99,173 16, 4,145 3,928 4,68 2,71 4,7 1,26 1,58 1, ,35 35, 378, , 257,47 485,48 153, ,12 151,5 128, ,272 33, 39,325 36,5 29,21 51,5 43,211 43,127 41,5 34,144 42,5 2,26 2,142 19,5 16,28 21,28 24,346 24,346 23,55 23,55 22,1 14,95 13,65 15,55 13,753 17,35 4, 4, , 8,67 15, 4,75 15, Copyright 21 Integrated Financial Systems Page 26 1, , 9,529 5, 2,959 4, 2, 2, 2, 15, 5 19, 2,974 15, , 8,144 25, , 83 15, 1,913 15, 1,
26 1 FUND 21 DEPT 1:23AM General Fund County Sheriff Capital Assets (5,+) Vehicles Equipment Repairs & Maintenance Equipment Or Supplies Non-Capitalized Inventory Gas Capital Assets (5,+) Equipment Repairs & Maintenance Equipment Or Supplies Non-Capitalized Inventory Fines,Drugs Sheriff's Contingent / Serv Telephone Cell Phones Air Cards Taxable Meals Hotels And Motels Registration Costs Gasoline (Fuel) Board Of Prisoners Out Of County Inmates Medical Costs Inmate Meals Cleaning Supplies Clothes Extradition Costs Miscellaneous Expense Office Equipment Maintenance Radio Maintenance Jail Maintenance Animals Maintenance Squad Car Repairs & Maintenance Tires Emergency Lights Radios Transports USER-SELECTED REPORT ,15 112,5 13,126 4, ,393 1, - 1,234-1, , ,5 2,3 2,5 Copyright 21 Integrated Financial Systems Page , , 8, ,91 2,542 4, 1,777 4, 12, 1,287 12, 6,222 12, 4, 4,165 4,2 3,522 5, ,48 1,5 51 1, 6, 6,93 1, 2,314 1, 15, 19,261 2, 1,52 18, 1,5 1,72 1, , 12,13 1, 3,547 1, 4, 62,562 55, 3,61 55, 5, 22,91 5, 14,124 5, 5, 7,629 65, 45,18 65, 3, 1,723 3, 675 2,5 2,5 3,827 2,5 1,652 2,5 1, 1,165 4, 1,356 4, 1, 2,79 11,5 2,746 1, 1,17 2, 138,155 2, 36 25, 1, 63 15, 1, 1, 7,245 1, 4,98 1, 45, 26,941 5, 21,235 4, 4, 6,131 4, 51 4, 7, 612 9, 9, 15, 2, 3 2, 25 5
27 1 FUND 21 DEPT 1:23AM General Fund County Sheriff Transport Meals Gasoline (Fuel) Supplies, Administrative Office Supplies, Dispatch Supplies, Jail Supplies, Deputies USER-SELECTED REPORT Page , 61,89 65, 35,61 65, 8, 11,85 2, 6,627 2, 1, 324 2, , 543 2,5 2, 1, 1,8 2, 4,55 2, DEPT 21 County Sheriff 121, - 169, , - 4,64-122,6-2,795,943 2,755,56 2,821,938 1,933,876 3,67,535 2,674,943 2,585,216 2,7,938 1,893,812 2,944,935 Copyright 21 Integrated Financial Systems
28 1 FUND 211 DEPT DEPT 1:23AM Prof & Tech Services 211 General Fund County Coroner County Coroner USER-SELECTED REPORT Page , 28,472 2, 15,21 2, 25, 28,472 2, 15,21 2, 25, 28,472 2, 15,21 2, Copyright 21 Integrated Financial Systems
29 1 FUND 1:23AM 252 DEPT Court Services Mn,Cpo Reimbursement Grant 91,286-94,36-94,36-98,761-64, Mn,Caseload/Workload Reduction G 35,185-35,185-35,185-35,185-35, Mn,Children's Mental Health Grant 3,5-15,466-3, - 3, Fees For Service 1, Statutory Fines And Surcharges Refunds And Reimbursements 56, Transfers In 2, Salaries & Wages - Regular Ft 323, , ,97 158, , Salaries & Wages - Regular Pt Salaries & Wages - Overtime Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Court Services General Fund Advertising,Legal Notices & Subscri Conference,Training,Registration,D Prof & Tech Services Juvenile Court Studies Consultant Fees Sentence To Serve Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Chemical Dependency Assessment Office Supplies Reference Books & Materials Gas Service And/Or Finance Charges Miscellaneous Expense Sales/Use Tax USER-SELECTED REPORT Copyright 21 Integrated Financial Systems Page 3 3,894 2, 2, , ,68 1,733 1,86 1, ,817 13,387 86,5 51,836 71, 23, 22,432 24,5 11,835 15,5 16,469 13,95 16,215 5,452 3,7 19,669 19,579 2,528 1,359 13, 4,6 4,579 4,81 2,423 3, 1,552 1,552 1,963 1,963 1,859 3,3 3,281 3,5 2,179 3, , 1,865 2, 465 3, 2, 2,672 3,2 23,132 6, 7, 438 6, 6, 1,3 6 1,3 6,333 1,3 29,495 28,997 29,78 29,78 29,78 3, 1,817 3, 3, 1, , , , 1,5 1,132 1,5 1,346 1, ,
30 1 FUND 252 DEPT 1:23AM General Fund Court Services Transfers Out Salaries & Wages - Regular Ft Life Insurance - County Share Health Insurance - County Share Pera-County Share Social Security - County Share Medicare-County Share USER-SELECTED REPORT Page ,599 7,389 2, 9 1, DEPT 252 Court Services 151,93-145, , , , , , , ,49 528, , , , ,344 37,222 Copyright 21 Integrated Financial Systems
31 1 FUND 254 DEPT 1:23AM General Fund Electronic Monitoring Mn,Grants Fees For Service Electronic Monitoring Services USER-SELECTED REPORT Page , - 14,868-15, - 12,21-15, - 31, - 29,961-3, - 16,213-2, - 32, 28,61 32, 16,1 28, DEPT 254 Electronic Monitoring 46, - 44,829-45, - 28,423-35, - 32, 28,61 32, 16,1 28, 14, - 16,228-13, - 12,422-7, - Copyright 21 Integrated Financial Systems
32 1 FUND 281 DEPT 1:23AM Mn,Grants Refunds And Reimbursements Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Civil Defense General Fund Emergency Management Advertising,Legal Notices & Subscri Conference,Training,Registration,D Prof & Tech Services Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Rentals & Service Agreements Motor Vehicle Excise Tax & License Office Supplies Food & Beverages Reference Books & Materials Non-Capitalized Inventory Gas USER-SELECTED REPORT Page ,574-2, - 1,769-26,524 9,43 54, 45,449 21,76 46,5 25,27 8, , 7,478 7, 5,242 21, 3,49 3,41 3,35 2,676 4, , 2,916 2,962 2,91 2,317 3, ,9 1,326 1, ,6 91 1, , ,5 2,275 1, , , , DEPT 281 Emergency Management 2,343-2, - 74,32 71,146 63,376 51,287 96,145 74,32 5,83 63,376 51,287 76,145 Copyright 21 Integrated Financial Systems
33 1 FUND 282 DEPT DEPT 1:23AM General Fund Ambulance Ambulance Appropriation-New Richland Ambu USER-SELECTED REPORT Page ,5 3,5 3,5 1,75 3,5 3,5 3,5 1,75 3,5 3,5 3,5 1,75 Copyright 21 Integrated Financial Systems
34 1 FUND 1:23AM 451 DEPT Public Health Igr,Waiver Payments 24, - 216,76-232, - 111, , Igr,Personal Care Attendant 7, - 7,633-7, - 13,548-7, Igr,Child And Teen Checkup 4, - 53,6-48,76-39,24-49, Igr,Ltcc/Pre-Admission Screening 21, - 3,83-21, - 2,541-21, Mn,Grants Lphg 34,35-52,333-48,35-58,219-54, Mn,Grants Tanf 36,8-44,12-36,8-31,456-35, Fed Mch Grants 2,95-22,537-2,88-14,352-15, Fees For Service 2, - 1, Fees,Flu Shots 6, - 6,47-6, - 1,216-6, Fees,Hepatitis B Shots 1, , , Fees,Ac/Ew Supplies And Equipmen Fees,Ac/Ew Homemaker 14, - 4,88-1, - 5,624-1, Immunizations 1,8-5,422-1,8-1,386-3, Fees,Scha 78,6-89,795-84,5-56,634-88, Local Contributions And Donations Miscellaneous Other s 1, Refunds And Reimbursements 83, - 18,6-3, - 2,354-3, Salaries & Wages - Regular Ft 297,568 29, , 26,229 25, Salaries & Wages - Regular Pt Salaries & Wages - Overtime Salaries & Wages - Homemakers Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba-County Share Social Security - County Share Medicare-County Share Unemployment Worker's Compensation Telephone-Nurse General Fund Postage-Address Service Requested Advertising,Legal Notices & Subscri Conference-Training-Registration Prof & Tech Services Equipment Repairs & Maintenance USER-SELECTED REPORT Copyright 21 Integrated Financial Systems Page 35 5,165 23, 84 15, 41 1, 3,272 8, 4,61 8, 1,161 1,2 1,161 1,7 1, , 14,853 19,5 75,96 14, 21,574 2,41 22, 16,76 3, 12,75 9,53 12,8 5,316 19, 18,449 16,345 18,2 13,114 25, 4,315 3,823 4,3 3,67 5,8 65 9,991 9,991 8,516 8,516 11,781 5,5 4,677 5,5 3,748 6, ,5 15 1,5 25 1,5 5, 3,8 2,5 1,537 2,5 51,74 1,978 6,74 5,439 8, 1,5 1,576 1, ,5
35 1 FUND 451 DEPT 1:23AM Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Travel Exp-Mileage-Homemakers Rentals & Service Agreements Office Supplies Medical Supplies Reference Books & Materials Non-Capitalized Inventory Gas Miscellaneous Expense Transfers Out Mn,Grants-Lph Mn,Grants-Wic Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Other Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share General Fund Public Health Conference,Training,Registration,D Prof & Tech Services Equipment Repairs & Maintenance Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies Medical Supplies Reference Books & Materials Non-Capitalized Inventory USER-SELECTED REPORT Page ,5 1,495 1, , , 571 2, 52 2, 1, 411 1, 468 1, 71,5 59,56 71,5 45,551 71,5 3, 1,723 3, 1,211 3, 8,7 3,13 8, , ,15 5 1, ,142 3, 1,71 3, 2,14 1,17 14, - 9, - 164,958-9, - 22,213-9, - 7,59 4,519 31, 6,659 24,662 41,5 4,86 74, , 12,18 13,5 8,748 15, 5,118 4,668 5,2 3,71 5, ,377 3,723 4,5 2,912 4,5 1, , 681 1, , 836 2, 932 2, 2,5 1,346 2,5 61 2, , Fees,Ssts 6,5-27,691-2,5-22,355-2, Mn,Grants Lphg Eh 18,6-6,72-18,6-6,65-8, Mn,Grants Lphg Admin 17,65-16,465-17,65-8,556-23,668 - Copyright 21 Integrated Financial Systems
36 1 FUND 451 DEPT 1:23AM Mn,Grants Fed Mch Grants Fees,Well Fees,Fbl Fees,Mhp-Rca Transfers In Salaries & Wages - Regular Ft Salaries & Wages - Regular Pt Salaries & Wages - Overtime Other Wage-Longevity Life Insurance - County Share Health Insurance - County Share Pera-County Share Veba - County Share Social Security - County Share Medicare-County Share Worker's Compensation Telephone-Sanitarian Postage General Fund Public Health Advertising,Legal Notices & Subscri Conference,Training,Registration,D Prof & Tech Services Travel Expenses - Room & Board Taxable Meals Travel Expenses - Mileage Office Supplies Reference Books & Materials Non-Capitalized Inventory Gas Mn,Grants Wic Mn,Grants Lphg Phn/Eh Mn,Grants Ctc Php Fed Mch Grants Lesueur Co Phn - Chs Lesueur Co Phn - Mch Lesueur Co Phn - Other USER-SELECTED REPORT , - 18,53-19, - 17,27-23, - 1, ,56-5,185-5, - 4,85-5, - 1,5-5, - 38, - 39,425-38, - 39,736-38, - 9-4, , , ,79 154, 1,234 44, 99, ,795-99,695-69,848-99,695-76,395-89,49-76,358-75,785-9,29-84,662-99,96-97,28-82, ,28-28,339-25,15-28,196-17,946-22,433-49,483 7,15 49,459 55,485 58,689 Copyright 21 Integrated Financial Systems Page 37 4,333 14, , 45,45 48, 32,35 26,5 12,96 1,661 11,2 8,81 4,3 8, 6,78 8,532 2, ,344 8,715 9,6 6,586 3,6 2,419 2,38 2,3 1, ,5 1,338 1,5 1,217 2, , ,2 2,24 1,2 2, 684 2, 449 2, 1, , , , 271 1, 388 1, , ,339 26,116 28,196 15,829 22,433 84, ,12 97,28 59, ,28
37 1 FUND 451 DEPT 1:23AM General Fund Public Health Lesueur Co Env Health - Chs Lesueur Co Phn Wic USER-SELECTED REPORT Page ,912 18,899 26,899 1,656 31,61 99, ,124 99,695 62,712 99,695 DEPT 451 Public Health 1,9,81-1,197,54-1,34, ,556-1,72,834-1,278,861 1,234,186 1,232,71 832,482 1,299, ,6 37, ,953 98, ,62 Copyright 21 Integrated Financial Systems
38 1 FUND 51 DEPT DEPT 1:23AM Appropriation-Historical Society Appropriation-Celebrations Appropriation-So Mn Tourism Asso Appropriation-Maic General Fund Culture, Recreation & Celebrations Culture, Recreation & Celebrations Appropriation-Tourism Advisory C Appropriation-Waseca Arts Counci USER-SELECTED REPORT Page , 6, 6, 3, 6, 4, 2,569 4, 3,388 4, , 15, 15, 7,5 15, 1,5 1,5 1,5 1,5 1,5 9,5 9,5 9,5 4,75 9,5 9,957 89,526 9,957 47,616 9,957 9,957 89,526 9,957 47,616 9,957 Copyright 21 Integrated Financial Systems
39 1 FUND 521 DEPT 1:23AM General Fund County Parks Fees, Camping Salaries & Wages - Regular Ft Salaries & Wages - Overtime Salaries & Wages - Other Life Insurance - County Share Health Insurance - County Share Pera - County Share Veba - County Share Social Security - County Share Medicare - County Share Unemployment Worker's Compensation Telephone-Parks Electricity Prof & Tech Services Equipment Repairs & Maintenance Taxable Meals Rentals & Service Agreements Property Liability Custodial/Building Supplies Natural Gas/Propane Recreational Supplies Aggregates Grounds Maintenance Supplies Oil & Grease Tires, Tubes & Batteries Machinery/Vehicle Parts Gas Diesel Fuel Tools & Shop Materials Grounds Improvements Building Improvements Fixed Assets (5+) USER-SELECTED REPORT Page , 13,75 52, , 5,337 34, 3, , 3,3 3,9 2, , , 773 2, ,786 1,9 1,786 2,5 12,65 2, 9,57 2, 884 1, , 1 1,682 1,65 1,2 1,65 1,553 1,884 1,884 1,884 1,361 1, , 1,5 1, 377 2, , 478 1, ,2 8 1, 1,2 1,65 2, 8 2, 2,917 3, 2,99 3, ,88 2, 171 2, 1, DEPT 521 County Parks ,635 17,131 43,52 127,78 Copyright 21 Integrated Financial Systems
USER-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
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
$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
DOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY
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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
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 $14,993,324
LYON COUNTY INDEX PAGE
18-19 INDEX PAGE SCHEDULE 1 TRANSMITTAL LETTER 1 INDEX 2 BUDGET MESSAGE 3 SCHEDULE S-1 4-5 SCHEDULE S-2 STATISTICAL DATA 6 SCHEDULE S-3 7 SCHEDULE A 8-9 SCHEDULE A-1 10-11 SCHEDULE A-2 12 GENERAL FUND
*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
OAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 649,756 619,025 619,025 668,547 722,030 631,117 681,437 681,437 630005 Access Fees Oakland 278,620
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
Town of Smithfield Monthly Financial Statements Fiscal Year 2018-2019 For the Month Ended August 31, 2018 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2018 Remaining Actuals
INTENTONALLY LEFT BLANK
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$ 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
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Fund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD
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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
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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
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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
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