FAIRFIELD TOWNSHIP 2018 PROPOSED APPROPRIATIONS
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1 FAIRFIELD TOWNSHIP 2018 PROPOSED APPROPRIATIONS Fund # ACCT # DESCRIPTION OTHER SALARIES & Benefits OTHER SALARIES & Benefits Administrative Salaries Trustees 65, , per day for 200 days per ORC Salary Fiscal Officer 31, , ORC Salary Administrator 105, , Salary Legal Counsel 40, , PERS 60, , % Social Security 6.2% by Twp & by employee Medicare 7, , % by Twp & by employee Medical/Hospitalization 110, , Life Insurance Dental Insurance 7, , Other Insurnace Benefits (Disability) 1, , Workers' Compensation 18, , Unemployment Compensation 12, , Auditing Services 10, , Uniform Accounting Fees 6, , Property Tax Collection Fees 4, , Property Tax Collection FeesOH Prop. Tax Adm. Fee 3, , Travel and Mtg Exp. 9, , Postage 10, , Advertising 10, , Contractual Svcs ( Misc.) 74, , A1, Bachman, Buckeye Power, Ken Geis, Advantage, Bastin, QP, Copiers, Frost, Todd Brown Contracted Services (CONTR. LAW DIRECTOR) 10, , Property Insurance 7, , Liabililty Insurance 14, , Other Insurance & Bonding 30, , Ofc Supplies 15, , Small Tools & Minor Equipment 10, , Other Dues & Subscriptions 6, , Other 20, , Other Other Exp. Information Tech Services 55, , Phone upgrade and SWOCA OtherBank Charges 4, , Machinery, Equip. & Furniture 35, , TOTAL ADMINISTRATIVE 312, , , ,592.00
2 Fund #1000 GENERALFUND OTHER SALARIES & Benefits OTHER SALARIES & Benefits Town Halls, Blgs & Grounds Salaries (Includes O.T.) 260, , SalariesCell Phone Reimbursement 20, Repairs & Maintenance 37, , Other Utilities 40, , OtherUtilities (Duke Energy) 20, Contracted Svcs 13, , Access, Cintas, Paycor and Rumpke Operating Supplies 10, , Operating SuppliesGenerator 3, , Other Expenses 15, , Other Expenses Clean Up 15, TOTAL TOWN HALLS, BLDGS. & GROUNDS 138, , , , Zoning Contracted Services (Demolitions & Software & Misc. Contr) 5, , Kleingers Office Supplies 3, , Other Expenses 8, , Zoning signs for property OtherOther Expenses JEDDEFT&FFC1 5, , Other Expenses (Mowing) 10, , OtherOther Expenses (Planning & Zoning Consul. Fees) Equipment 2, , TOTAL ZONING 33, , Lighting Contracts 44, , TOTAL LIGHTING 44, , NEW TOTAL
3 OTHER SALARIES & Benefits OTHER SALARIES & Benefits Fund #1000 GENERAL FUND Misc. Categories Contracts 100, , Contracts (Paving) 500, , Paving Contracts (Curb Replacement) 13, , Payments to Another Pol.Subdvsn (Health,Grant,Siren) 50, , Repairs & Maintenance (Parks Tennis Courts) 10, Operating Supplies 5, , Small Tools & Minor Equip. 5, , Other Supplies & Materials 3, , Other 7, , OtherPark Develop. (Millikin Rd.) 100, , OtherPark Develop. (Shafer's Run) 15, , Land (Forfeited Land) 15, , Buildings 15, , Improvement of Sites 40, , Machinery, Equip & Furn Motor Vehicles (Vehicle for Service Dept.) 230, retrofit 4 trucks and dump truck Transfers Out (Police District) Advances Out Contingencies (Unanticipated projects) 410, , TOTAL MISC. 1,288, ,363, TOTAL GENERAL FUND APPROPRIATION 2,076, , TOTAL GENERAL FUND INCL. SALARY & BENEFITS 2,555, ,685, ,685, Fund #2011 MOTOR VEHICLE LICENSE TAX FUND OTHER SALARY & Benefits OTHER SALARY & Benefits ACCT # DESCRIPTION Salaries PERS Medicare Workers' Compensation Unemployment Compensation Uniform, Tool and Equipment Reimbursements 5, ,000.00
4 Repairs and Maintenance 15, , Contracted Svcs Property Insurance Premiums Liability Insurance Premiums Other Insurance Oper'g Supplies (Salt & Misc.) 33, , Small Tools and Minor Equip Other 4, , Machinery, Equipment & Furniture Operating TransfersOut TOTAL MOTOR VEHICLE LICENSE TAX FUND 57, , Fund #2021 GASOLINE TAX FUND DESCRIPTION OTHER SALARY & Benefits OTHER SALARY & Benefits Salaries PERS Medicare Workers' Compensation 17, , Repairs & Maintenance 35, , Other Utilities 15, , OtherUtilities (Duke Energy) 3, Contracted Services 25, , Contracted ServicesPaving) 100, Operating Supplies (fuel & salt) 30, , Small Tools & Minor Equipment 5, , Other Supplies & Materials 6, , Other Other 3, , Machinery and Equipment TOTAL GASOLINE TAX FUND 219, , , , Fund #2031 ROAD AND BRIDGE FUND DESCRIPTION OTHER SALARIES & Benefits OTHER SALARIES & Benefits Salaries Legal Counsel 5, , Salaries 316, , OtherSalaries (Clothing Reimbursement) 1, , OtherSalaries (Cell Phone Reimbursement) 3, , PERS 45, , Medicare 3, ,100.00
5 Medical/Hospitalization 115, , Life Insurance Dental Insurance 8, , Vision Insurance 1, , Other Insurnace Benefits (Disability) 1, , Unemployment 3, , Uniform, Tool & Equipment Reimbursement 5, , Property Tax Collection Fees 6, , Repairs & Maintenance 15, , Other Utilities (cell phones, pagers,utilities) Contracted Services 10, , Contracted Services (PAVING) Contracted Services (Curb Replacement) 15, , Contracted Services (CONTRACTLAW DIRECTOR 2, , Property Insurance Premiums 10, , Liabliity Insurance Premiums 11, , Other Insurance & Bonding 9, , Operating Supplies (fuel & salt) 15, , Small Tools & Minor Equipment 6, , Other Supplies & Materials Dues and Fees Other 2, , OtherInformation Technology 10, , Buildings Machinery, Equipment & Furniture (Vehicle Shelter) 22, , Motor Vehicles Contingencies 20, , TOTAL ROAD & BRIDGE FUND 145, , , , TOTAL OF RD & BRIDGE INCL. SALARIES & Benifets 661, , Fund # 2231 PERMISSIVE MOTOR VEHICLE LICENSE FUND DESCRIPTION Salaries PERS Workers' Compensation Unemployment Compensation Contracted Services
6 Operating Supplies 60, , Small Tools and Minor Equipment 4, , Other Supplies & Materials 4, , Other 10, , Buildings Machinery, Equipment and Furniture 15, , Operating Transfers Out Contingencies 30, , TOTAL PERMISSIVE MOTOR VEHICLE LIC. FUND 123, , TOTAL OF ALL ROAD FUNDS (appropriations) 561, , TOTAL ROAD FUNDS INCLUDING SALARIES & BEN. 1,077, ,016, ,016, Fund 2081 POLICE DISTRICT FUND OTHER SALARIES & Benefits OTHER SALARIES & Benefits DESCRIPTION Salaries Legal 8, , Salaries (Includes O.T.) 950, , Salaries Clothing Reimbursement 5, , SalariesCell Phone Reimbursement 6, , Salaries Grant Wages( OVI) 10, , PERS 293, , Medicare 25, , Medical/Hospitalization 335, , Life Insurance 1, , Dental Insurance 23, , Vision Insurance 4, , Other Insurnace Benefits (Disability 6, , Workers Compensation 36, , Unemployment Compensation 1, , Uniform,Tool & Equipment Reimbursement 25, , Property Tax Collection Fees 25, , Training Services 25, , Repairs & Maintenance 50, , Travel & Meeting Expenses 7, ,500.00
7 Postage 2, , Postage Machine Rental Printing 3, , Advertising , Other Utilities 32, , Other Utilities(Duke Energy) 15, Contracted Services (Mobilcomm, Psych. Testing, Med. Tests, 70, , Polygraphs, Drug Test, Cleaning, Floor Mats, Leads) Contracted Services CONTRAT LAW DIRECTOR 8, , Property Insurance Premiums 12, , Liability Insurance Premiums (Professional Liability) 20, , Fidelity Bond Premiums Other Insurance& Bonding 5, , Office Supplies 10, , Operating Supplies (Gasoline & Misc. Ammunition) 75, , Small Tools & Minor Equip 20, , Other Dues and Fees 2, , Other 10, , Other Information Tech Services 70, , Land 5, , Buildings (misc. items) 5, , Improvement of Sites 5, , Machinery, Equipt & Furniture 50, Motor Vehicles 25, Operating Transfers Out D Advances Out Contingencies 100, , TOTAL POLICE DISTRICT APPROPRIATION 587, ,709, , ,684, TOTAL POLICE INCLUDING SALARIES & BENEFITS 2,296, ,403, ,403, Fund # 2111 FIRE DISTRICT FUND SALARIES & SALARIES & DESCRIPTION OTHER BENEFITS OTHER BENEFITS
8 Salaries Legal Counsel 5, , Salaries (inspector & Administrative Clerk) 1,650, ,850, Cell Phone Reimbursement 1, , OPERS 20, , Social Security 110, , Medicare 30, , Volunteer Firemen's Dependent Fund Ohio Police & Fire Pension 80, , Medical/Hospitalization 68, , Life Insurance Dental Insurance 6, , Vision Insurance Other Insurnace Benefits (Disability 1, , Workers' Compensation 37, , Unemployment Compensation 5, , Uniform, Tool & Equipment Reimb. Gear & Remaining Helmets 75, , Property Tax Collection Fees 28, , Training Services 20, , Repairs & Maintenance 75, , Travel and Meeting Expense 5, , Postage Advertising 1, , Other Utilities 55, , Other Utilities (Duke Energy) 25, Contracted Services (mobilcomm, monitor maint. ) 43, , Contracted Services CONTRACT LAW DIRECTOR 10, , Payment to another Political Subdivision Property Insurance 22, , Liability Insurance 16, , Other Insurance & Bonding , Office Supplies 8, , Operating Supplies 40, , Small Tools and Minor Equipment 25, , Other Supplies (See Fund 2281 for medical supplies) 7, , Other Dues and Fees 2, , Other 7, , Other Information Tenchical Services 60, , Other Community CPR Training & Fire Prevention 2, , OtherFire Corp 7, ,000.00
9 Improvement of Sites 10, Machinery, Equipment and Furniture 25, Motor Vehicles D Advances Out Contingincies 100, , TOTAL FIRE DISTRICT APPROPRIATION 614, ,048, , ,117, TOTAL FIRE INCLUDING SALARIES & BENEFITS 2,663, ,784, ,784, Fune #2191 SAFETY SERVICE LEVY OTHER SALARY & Benefits OTHER SALARY & Benefits Tax Collection Fees 30, Salaries Police 600, , additional full time officers included Buildings (Police) 15, Salaries Fire 285, , convert to 6 full time fire/medics Repairs & Maintenance (Police) 15, Repairs & Maintenance (Fire) 15, Machinery, Equipment & Furnature (Police) 2, , Rifles Machinery, Equipment & Furnature(Fire) 2, , SCBA Motor Vehicles (Police) 160, , car rotation Motor Vehicles (Fire) 285, , /2 engine carryover TOTAL SAFETY SERVICE LEVY 525, , , ,220, TOTAL SAFETY SERVICE LEVY INC. SALARIES & BEN 1,410, ,830, ,830, Fund # 2221 DRUG LAW ENFORCEMENT FUND DESCRIPTION OTHER Other 5, , Buildings Machinery, Equipment and Furniture TOTAL DRUG LAW ENFORCEMENT FUND 5, , ,000.00
10 Fund #2261 LAW ENFORCEMENT TRUST Salaries Operating Supplies Small Tools & Minor Equipment 10, , Other Other Expenses TOTAL LAW ENFORCEMENT TRUST 10, , , Fund # 2281 FIRE & RESCUE, AMBULANCE & EMS SALARIES & SALARIES & DESCRIPTION OTHER BENEFITS OTHER BENEFITS Salaries (Asst. Chief & Captain) 170, , OPERS 10, , Medicare 3, , PERS/Police & Fire 40, , Medical/Hospitalization 40, , Life Insurance Dental Insurance 3, , Vision Insurance OtherInsurance Benefits Other Insurnace Benefits (Disability Training Services 35, , Repairs & Maintenance 70, , Repairs & Maintenance (Bariatric Squad) 6, , Travel & Meeting Expense 5, , Contracted Services (UC, Monitor Maint.) 51, , OtherInsurance & Bonding Operating Supplies 30, , Operating Supplies (Fuel Bariatric Unit) 4, , Other Supplies 60, , Other 10, , Other Information Technical Services 60, , Machinery, Equipment and Furniture 5, Motor Vehicles (Squad) Contingencies 50, ,000.00
11 TOTALS 386, , , , TOTAL FIRE & RESC. INCLUDING SAL. & BENEFITS 655, , , Fund #2401 SPECIAL ASSESSMENT FUNDSLIGHTING DESCRIPTION OTHER OTHER Contracts 140, , TOTAL LIGHTING ASSESSMENT FUNDS 140, , , Fund #2903 TAX INCREMENT FINANCING MILLIKIN ROAD DESCRIPTION OTHER Contributions to other Organizations (Fairf, City Schools) 74, , Principal Payments Bonds 175, , Interest Payments 59, , D Advances Out Other Other Financing Uses Other Other Financing UsesTIF School Tax Settlement TOTAL TIF MILLIKIN ROAD 309, , , Fund #2906 TAX INCREMENT FINANCING PRINCETON ROAD DESCRIPTION OTHER OTHER Other Other Expenses 1, , Contracted Services CONTRACT LAW DIRECTOR 25, , Insurance Liability Insurance Liability Insurance Premiums Contributions to Other Organizations (Fairfield City Schools) 723, , Other Insurance & Bonding Contracted Services 570, , Land 1,456,679.02
12 Capital Outlaw 1,550, Principal Payments Bonds 445, , Principal Payments Notes Interest Payments 334, , Fiscal Charges 50, , Other TIF Otherfinancing Uses (Pay to Refund Bond Esc. Agent) TOTAL TIF PRINCETON ROAD 5,155, ,206, ,206, Fund #2911 EQUITABLE SHARING Training 2, Small Tools & Minor Equipment 3, TOTAL EQUITABLE SHARING 5, Fund# LITTER MANAGEMENT GRANT 2017 Litter Management Grant DESCRIPTION Contracted Services , Other Other Expenses (Tshirts) 1, , Advertising 1, TOTAL 2016 LITTER MANAGEMENT GRANT 3, , , ,102,512.30
13 2018 PROPOSED RECAPITULATION PAGE GENERAL FUND 1,952, ,393, ,685, MOTOR VEHICLES 55, , , GASOLINE TAX FUND 132, , , ROAD AND BRIDGE FUND 604, , , PERMISSIVE MOTOR VEHICLE LICENSE FUND 123, , , POLICE FUND 2,414, ,418, ,403, FIRE DISTRICT FUND 2,700, ,378, ,784, SAFETY SERVICE LEVY 1,430, ,430, ,830, DRUG LAW ENFORCEMENT FUND 3, , , LAW ENFORCEMENT TRUST FUND 35, , , FIRE, RESCUE, AMBULANCE & EMS 943, , , SPECIAL ASSESSMENT LIGHTING 140, , , TIF I MILLIKIN RD 292, , ,512.50
14 2905 BULLET PROOF VEST 1, , , TIF II PRINCETON RD 10,791, ,155, ,206, DARE GRANT 5, , OHIO EMS GRANT , OTARMA M.O.R.E. GRANT LITTER MANAGEMENT GRANT 4, , , CAPITAL PROJECTS Fire Project 4,909, ,000, ,000, if fire station bond taken 4903 FAIRFIELD TWP. RID CAPITAL PROJECTS 110, ,200, if used for Gilmore Road TOTAL 26,531, ,157, ,312,012.30
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
2019 PROPOSED BUDGET ACCOUNT 2019
219 PROPOSED BUDGET ACCOUNT 219 DESCRIPTION PROPOSED REAL ESTATE TAXES Real Estate Tax - Current Year 3,953,14 Real Estate Tax - Delinquent from Tax Claim Bureau 55, 4,8,14 TAXES Real Estate Transfer Tax
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
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
FORKS TOWNSHIP GENERAL FUND 2012 PROPOSED BUDGET
ACCOUNT 212 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,75, Real Estate Tax - Prior Year 25, Real Estate Tax - Delinquent from Tax Claim Bureau 86, 2,861, TAXES Real Estate
2013 FORKS TOWNSHIP BUDGET
ACCOUNT 2013 DESCRIPTION APPROVED REAL ESTATE TAXES Real Estate Tax - Current Year 2,740,000 Real Estate Tax - Prior Year 45,000 Real Estate Tax - Delinquent from Tax Claim Bureau 75,000 2,860,000 TAXES
SALISBURY 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
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
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
South 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
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
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
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
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
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
Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, :00 P.M.
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BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET GENERAL FUND 2018 Annual Budget Ordinary Income/Expense Income 301 Real Estate Taxes 301.100 Current 2,315,681.00 301.300 Delinquent 200,000.00 301.400 Eminent
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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
2019 BUDGET SUMMARY: FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER
SALISBURY TOWNSHIP 2019 BUDGET SUMMARY: GENERAL CAPITAL- GENERAL FIRE CAPITAL- FIRE LIBRARY WATER FUND CAPITAL- WATER SEWER CAPITAL- SEWER DRAFT BUDGET REFUSE & RECYCLING DEBT HIGHWAY TOTAL REVENUES: REVENUE
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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
MUNICIPALITY OF NORRISTOWN PROPOSED GENERAL FUND BUDGET 1/1/ /31/2016 DEPT/ ACCT DESCRIPTION FY 2016 BUDGET
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
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
2019 BUDGET SUMMARY FUND CAPITAL- WATER CAPITAL- FIRE LIBRARY WATER CAPITAL- SEWER CAPITAL- GENERAL FIRE GENERAL SEWER
SALISBURY TOWNSHIP 2019 BUDGET SUMMARY GENERAL CAPITAL- GENERAL FIRE CAPITAL- FIRE LIBRARY WATER FUND CAPITAL- WATER SEWER CAPITAL- SEWER FINAL APPROVED BUDGET REFUSE & RECYCLING DEBT HIGHWAY TOTAL REVENUES:
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
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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
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
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Line Cost 2018 2017 Item Description Qty Each Proposed Final Budget 113 Fire Chief Pay $90,395.00 $89,500.00 Fire Chief Pay 1 $90,395.00 $90,395.00 $89,500.00 114 Administrative Assistant $35,000.00 $25,000.00
GENERAL FUND REVENUES FUND 100 November 1, 2012 to April 30, 2013
GENERAL FUND REVENUES FUND 100 6 Months Property taxes 100.000.301.000PROPERTY TAX - CORPORATE 163,950 193,608 84,610 100.000.301.000PROPERTY TAX - Bonds/int 218,435 404,745 100.000.302.000PROPERTY TAX
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
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Dept 100 City Manager 100-501 Salary & Wages $ 162,060 $ 166,095 $ 168,882 $ 170,110 $ 170,110 $ 182,089 $ 11,979 100-502 City Council $ 7,837 $ 11,974 $ 12,200 $ 13,000 $ 13,000 $ 20,300 $ 7,300 100-504
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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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
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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
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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
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I N C O M E: REAL PROPERTY TAXES 301.100 Real Estate Taxes - Current Year 55,000.00 301.200 Real Estate Taxes - Prior Year 301.400 RE Estate Taxes-Tax Claim/Municipal 3,300.00 Sub-Total 58,300.00 LOCAL
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COMBINED CASH INVESTMENT MAY 31, 2017 COMBINED CASH ACCOUNTS 01-10110 CASH - COMBINED CHECKING 162,650.26 01-10111 PETTY CASH 200.00 01-10114 LUSK STATE BANK - FEMA 52,964.61 01-11165 BANK OF THE WEST
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Account Number Title Period Fiscal Budget % of Total Balance General Fund - 018
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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
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INCOME: ACCOUNT 01.301 REAL PROPERTY TAXES 01.301.10.0 REAL ESTATE TAXES, CURR. $ 1,570,000.00 01.301.20.0 REAL ESTATE TAXES, PRIOR $ 1,000.00 01.301.40.0 REAL ESTATE TAXES, DELIN. $ 14,000.00 01.301.60.0
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
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INCOME-GENERAL FUND TAXES-REAL PROPERTY CURRENT LEVY $13,467.34 $858,428.92 $858,480.00 DELINQUENT TAX CLAIM BUREAU $20,724.70 $50,913.94 $50,000.00 REAL ESTATE TAX INTEREST $0.33 $5.52 $11.00 INTERIM
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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 HAILEY BALANCE SHEET NOVEMBER 30, 2018 GENERAL FUND TOTAL ASSETS 2,214,020.31
BALANCE SHEET NOVEMBER 30, 2018 GENERAL FUND ASSETS 100-00-10100 CASH IN COMBINED CASH FUND 20,837.18 100-00-10110 CASH IN FLEX ACCOUNT 3,304.65 100-00-10125 ELECTRONIC CHECKS IN TRANSIT 43,809.51 100-00-10225
TOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00
TOWN OF PROSPECT 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 General Government Office of the Mayor 5000-00 Salary $ 77,575.00 $ 38,787.58 $ 77,575.00 $ 77,575.00 $ 77,575.00 $ 77,575.00
Cash reserved for capital projects (impact fees) $ 1,197,524
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REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL
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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
REVENUES REAL PROPERTY TAXES (301)
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