Town of Campton 2015 Proposed Budget
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- Sheryl McKinney
- 5 years ago
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1 4130 Executive Selectmen 16, , , Town Administrator Salary 54, , , Longevity 1, , , Moderator/ Meals/memory coding etc 5, , , 1000 Misc, Mtgs, mileage Publication Total 77, , , TC/TX Town Clerk/Tax Collector Wages 48, 49, Longevity , Deputy TC/Tax Wages 43, , , Additional Help Wage 33, , , Printing & Supplies, voting booths 5, , , Workshops/Certification Exp.(mileage, updates) Dues Law Books, Manuals Dog Forms & Licenses Annual/NE Conferences Public Notices TC Ballot Clerks Fees to State of NH 1 10, Computer Svcs/Tax Bills 2, , , Deeding/Mortgagee Notices 4, 2, , Registry of Deeds TC 1, 1, , SOC Budget Sup. of the Checklist 2, , , Supplies for Supervisors 1, Public Notices SOC Total 159, , , Financial Assistant to Town Administrator 38, , , Admin. Longevity Office Assistant 31, 29, , /25/159:33 AM
2 Auditors/Part time Bookkeeper 30, , , Computer Services 17, , Checks, Tax Forms NHMA Dues 2, , , Assess. Pub. & Forms Reg. of Deeds Recording Bank Charges Compliance Officer 6, , , Public Notices Town Reports & Binding 4, 4, , Office Supplies 3, , , Treasurer/Deputy 1, , , Mileage and Meetings Equip. Main. & Repair 1, , , Misc. (internet & Website) 2, , , Auction of Tax Deeded Property 30, WA 30,000 Training Total 142, , , Revaluation Appraiser 1 13, Reval/Updates 68, , , Total 8 81, , Legal Mitchell Municipal Group 24, , Miscellaneous Attorneys 5, , Total 26, 19, Personnel Retirement 95, , , Admin. Life Insurance/Disability 6, , , Payroll Taxes & Service 50, , , Health & Dental Insurance 185, , , WA 9,060 Unemployment /25/159:33 AM
3 Consortium (CDL) Other Total 337, , , Planning PB Secretary 2, , Postage 1, , Registry of Deeds Public Notices 1, Computer Supplies Printing Miscellaneous Total 6, , , Zoning ZBA Secretary Postage Public Notices Misc, Books, Workshops Total 1, , Tax Maps Town Mapping 1, Total 1, Gen Gov Bldgs Electricity 17, , , Heating 9, , , Custodial,Maintenance,Rubbish 11, Telephone 12, , Postage & Meter Rent 15, 14, , Paper gds, supplies etc 3, 2, , Yard Care 4, , Miscellaneous Repairs 3, 3, Water 2, /25/159:33 AM
4 Security & Renovations 1, , Campton Historical Bldg. Repairs 5, , , TC/Tax Office Repairs FD Repairs 16, , , Total 100, , , Cemeteries Labor 31, , , Equipment 18, , , Supplies Removal of Stumps/Trees 1, 1, Fence/fountain,head stones repair 1, , Electricity for Well & Fountain Total 52, , , Insurance Prop, Liab, Auto & Bond 29, , , Worker's Comp 16, , , Total 45, , , Advertising & Humane Society/Dog Officer Regional Grafton Cty Senior Citizen 4, , , Tri Cty Comm. Action 3, , , CADY MidState Health Center Chamber Dues CASA Total 13, , , Perambulation Walking Town Boundary Lines Total Contingency Contingency 10, Total 10, /25/159:33 AM
5 Trustees of the Trusts Management Fees 5, , , Trust Funds Mileage, Legal Fees, Notices Capital Res. Total 6, , , 4210 Police Chief's Salary 70, , , Sergeant 55, , , Corporal 42, , , Officer 3 Wages 40, , , Officer 4 Wages 39, , , Officer 5 Wages 39, , , Holidays 8, 11, Executive Secretary 41, 39, , Longevity (Exec. Sec/Chief) Part Time Officers Wages 21, , , Overtime 14, , , Office 16, , , Fuel 24, , Cruiser Maintenance 4, , , Telephone 8, , , Dispatch 32, , , Legal/Prosecutor 7, , , Training,Education, Dues 6, , , Uniforms & Equipment 9, Insurance Deductible Janitorial Recruitment Total 484, , , grant 4212 Police Detail Total 1 1, , Fire Dept Payroll Full Time 184, , , Call Company 71, , , /25/159:33 AM
6 Weekend/Weekday Call 31, , , Payroll Overtime FT 16, , , Payroll Special Detail 4, , , Payroll Support Staff 5, , , Payroll Tax Expense 13, , , Payroll Unemployment 1, , Payroll Retirement 51, , , Payroll Health Ins. Life & Disability 93, , , Chief's Expenses Deputy Chief's Expenses Fire Commissioners' Expenses Postage Publications & Software 3, Office Suplies 1, , , Audit 2, , , Legal Expense 3, 1, I.T. 1, , Advertising 1, Insurance 31, , Insurance Deductions Utilities Telephone 3, , Utilities Cell Phones 1, , , Utilities Electric 6, , , Utilities Heating Oil 9, , , Utilities Cable 1, 1, , Health & Safety 6, , Training 6, 9, , Education 1, Vehicle Fuel 22, Vehicle Maintenance 2 44, Pump Repair FD Equipment 1 19, , CR60,000 FD Rescue Supplies 1 16, FD Fire Gear 13, /25/159:33 AM
7 FD Uniforms 2, A.E.D./Defibrillator Equipment Maintenance 1 16, , Other Supplies , Maintenance Contracts 4, Miscellaneous Expense 1, Total Operating Budget 647, , , Leases (Campton's share) 31, , TOC operating budget(58%)and 406, , , % of leases, no lease in Forest Fires Forest Fires Total Fire Dispatch Lakes Region Mutual Fire Aid 28, , , Total 28, , , Emerg. Mgmt Emerg. Mgmt 4, , , Total 4, , , Signs, Posts Total Highway Road Agent's Salary 53, , , Highway Crew Wages 10 91, Overtime 9, , Paving Appropriation/Bridges 175, , , Telephone & Internet 2, Culverts/Supplies 6, , , Gravel 35, , , Leases Backhoe & Trucks 40, , , Equip. Maintenance/Repair 3 35, /25/159:33 AM
8 Fuel 4 42, , SubContractors 6, , , Road Sweeping Mowing 3, Contg. for Weather Damage 0.00 Winter Maintenance , , Block Grant Winter Sand 25, , , , Winter Salt 20, , , Total 673, , , Hydrants Campton Village Precinct 6, , , Deer Run Dam Total 7, , , Solid Waste/RecycTown of Thornton 241, , , Ply. Vill W & S Dist Total 241, , , PemiBaker Solid WDues PBSWD 2, , , Total 2, , , Beebe River Management Sewer Maintenance Total 1 5, Beebe River Management Water Maintenance Total 9, , , Health Agency PB Community Health 15, , , Total 15, , , /25/159:33 AM
9 Health Officer Health Department 1, 1, , Total 1, 1, , Welfare Town Welfare 40, , , Total 40, , , Other Welfare Voices Against Violence Bridge House Total 4, , , Parks & Rec P&R Development 98, , , ,000 Total 98, , , Library Librarian Wages 22, , , Substitute Wages 3, , , Books/Periodicals 8, Office Supplies/Oper. Exp 1, Computer Services 3, Telephone Staff Development Special Programs Trustee/Librarian Dues Miscellaneous Accountant Legal Fees Paid to Trustees 16, Total 42, , , Patriotic Purposes Durant Haley Post 9 2/25/159:33 AM
10 Old Home Day Total 4611 Conservation Dues PRLAC Conference//Education Postage, Public Notices,Printing Property Management Miscellaneous NRI Expenses Total 1, , PrincLTB New Town Building 67, , , Fire Department SubStation 24, , , Covered Bridges (Article 3, 2009) 32, , Total 124, , , Betterment Beebe River Road Betterment 86, , , Total 86, , , Int LTB Bridge Bond Int. 1, , Fire Substation Int. 2, , , New Town Bldg Interest 21, , , Total 25, , , Int. on TANS Interest 3, , Total 3, , /4903Capital Outlay & E Computer/Hardware/Software 2, , 2, Purchase 2014 Police Cruisers 68, , Utility Truck FD (Campton's share) Copier (TC/TX) Lease Purchase/Highway Truck 28, , PD Body Camera 10 2/25/159:33 AM
11 Total 98, , , Capital Reserves Heavy Highway Equipment Bridge Maintenance Road Reconstruction Town Archives 4, , , Municipal Building Fund 30, , , Campton Historical Bldg. 5, , Office Technology Fund Fire Department Vehicles 30, , , FD Capital Equipment Total 108, 108, 96, GRAND TOTAL 3,606, ,456, ,588, /25/159:33 AM
Town of Campton 2016 Approved Budget
4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00
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
Expense Budget.xlsx
Page 1 20162017 Expense Budget.xlsx Account Description Budget 20162017 Budget 201516 Increase Change Budget 201415 Actuals 201415 20152016 to 20152016 to GENERAL GOVERNMENT 20162017 20162017 GENERAL GOTOTAL
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET
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General Fund General Fund Revenues Reserves 201,310 Ad Valorem Taxes (5.024) 1,121,000 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 205,000 Utility Service Tax - Water 54,780
Municipal Budget 2019
Municipal Budget 2019 Adopted as Ordinance 18-09 of 2018 Revenues 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT $ 12,431,045.18 302000 REAL ESTATE TAXES - DELINQUENT 285,000.00 302200 BOROUGH-INTERIM
Town of Sprague Budget vs Actual July through September 2017
Ordinary Income/Expense Income 5000 Taxes 5000-1 Current Taxes 2,691,162 51,689 51,794 2,794,645 4,954,368 (2,159,723) 56% 5000-2 Current Interest & Lien Fees - 1,329 2,030 3,360 20,000 (16,640) 17% 5000-3
Town of Sprague Budget vs Actual March 31, 2017
Ordinary Income/Expense Income 5000 Taxes 5000-1 Current Taxes 1,476,734 34,527 51,599 4,795,591 4,865,885 (70,294) 99% 5000-2 Current Interest & Lien Fees 870 2,273 4,101 14,416 20,000 (5,584) 72% 5000-3
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
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
BUDGET GENERAL FUND 2019 BEG. CASH BALANCE
Borough of St. Lawrence BUDGET GENERAL FUND 2019 BEG. CASH BALANCE $ 163,621.21 REVENUE $ 846,151.37 EXPENDITURES $ (948,189.45) NETCASHINFLOW(OUTFLOW) $ (102,038.08) LIABILITIES $ ENDING CASH BALANCE
TAX COLLECTION TAX COLLECTOR SALARY $ 28, BOND PREMIUM TAX COLLECTOR EXPENSE 6, TAX COLLECTION TOTAL $34,800.00
11/7/2017 BOROUGH OF COPLAY $2,340,299.00 GENERAL FUND 4.130 mills LIBRARY 0.380 mills EMERGENCY SERVICES 0.380 mills TOTAL REAL ESTATE TAX 4.890 mills ADMINISTRATION MAYOR $ 1,800.00 COUNCIL 10,800.00
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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
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:
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,475.00 $ 22,053.00 $ 14,702.00 $ 22,279.00 Contractual Exp. A1010.4 $ 440.00 $ 4,000.00
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,504.00 $ 22,279.00 $ 15,446.04 $ 23,169.00 $ 23,169.00 Contractual Exp. A1010.4 $ 1,275.00
Actual Budgeted
April 5, 217 214-15 215-16 215-16 216-17 216-17 217-18 April 18, 217 DETAIL BREAKDOWN OF BUDGET 1 BOARD OF SELECTMEN 19,56 18,753 99,499 15,191 96,785-8,46-7.99% 1 First Selectman 48,849 49,15 49,15 49,338
A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11
A B C D E F CURREN TENTATIVE PRELIMINARY T PRIOR YEAR AS BUDGET BUDGET ACCOUNTS CODE AMENDED 8 8 8 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT TOWN BOARD Personal A. Services Contractual A. Exp. TOTAL
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 of the Village of Emerald Lake Village Form Due Date: 20 Days after the Meeting
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EAST PENNSBORO TOWNSHIP 2019 GENERAL FUND BUDGET REVENUES: 2019 REAL ESTATE TAXES: 1.10 301-10 Real Estate Taxes - Current $1,949,723.00 301-20 Real Estate Taxes - Prior Year $100,000.00 301-40 Real Estate
City of Linden BUDGET Fund Fund Budget Budget Impact General DRAFT. Cemetery Perpetual. Debt Retriement
City of Linden 20 Revenue Expenditures 18-19 19-20 Fund Fund Budget Budget Impact General Cemetery $ 57,800 $ 42,681 $ 15,119 Building $ 17,000 $ 44,050 $ (27,050) Administration $ 2,031,353 $ 1,366,015
Adopted Budget Report Town Of Farmville
GENERAL FUND EXPENSES LEGISLATIVE DEPT 10 10011100 SALARIES 524405 10 10031100 SALARIES COUNCIL 5510000 10 20011100 FICA 310000 10 20031100 RETIREMENT INSURANCE 637470 10 20051100 HOSPITAL INSURANCE 875388
WHITEMARSH TOWNSHIP 2017 GENERAL FUND OPERATING BUDGET REVENUE & TRANSFERS IN REAL ESTATE TAXES
WHITEMARSH TOWNSHIP 2017 GENERAL FUND OPERATING BUDGET REVENUE & TRANSFERS IN REAL ESTATE TAXES -3,231,000 ACT 511 TAXES -11,320,000 LICENSE & PERMITS -333,000 FINES -60,000 INTEREST EARNED -23,000 RENTS
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column
2019 TOWN OF Yorkshire BUDGET Adopted Oct. 15, 2018 R#85-18
TOWN OF Yorkshire BUDGET Adopted Oct. 15, R#85-18 Amount To-Date To-Date % GENERAL A FUND Town Board PS A1010.100 $ 14,260.00 $ 14,688.00 $ 7,344.04 5 $ 14,982.00 $ 14,982.00 $ 14,982.00 $ 294.00 2.00%
TOWN OF SEVASTOPOL DETAILED 2017 BUDGET WORKSHEET - October 3, 2016
Page 1 10/0/016 1 4 5 6 7 8 9 10 11 1 1 14 15 16 17 18 19 0 1 4 5 6 7 8 9 TOWN OF SEVASTOPOL DETAILED 017 BUDGET WORKSHEET - October, 016 Budget 015 015 Budget 016 actual 016 016 017 Work 10//016 EXPENDITURES
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
07/01/2018 Budget Report City of Wayland REQUESTED GL NUMBER DESCRIPTION BUDGET
07/01/2018 Budget Report City of Wayland 2018-19 REQUESTED GL NUMBER DESCRIPTION BUDGET ESTIMATED REVENUES Dept 000 101-000-404-000 REAL PROPERTY TAX 1,493,880 101-000-404-001 REAL PROPERTY TAX - IFT 7,621
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VILLAGE OF KENMORE, NEW YORK
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GENERAL FUND EXPENDITURES Actual Exp FY16 Actual Exp FY17 BOARD OF SUPERVISORS Salaries and Wages - Regular $ 54,600 $ 48,600 $ 60,600 $ 60,600 FICA/Medicare Tax 3,472 2,983 4,636 4,636 Hospital/Medical
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Plainfield Charter Township Revenue VS Expenditures
101 GENERAL FUND Revenue 000 101-000-402-000 CURRENT TAX COLLECTIONS $ (4,062,00) $ - $ (3,972,513.96) 97.80 101-000-403-000 IN LIEU OF TAX $ - $ - $ (6.69) 101-000-404-000 AMBROSE RIDGE-IN LIEU OF TAX
TOWNSHIP OF HAVERFORD 2018 PROPOSED PRELIMINARY BUDGET - GENERAL FUND REVENUE SUMMARY
TOWNSHIP OF HAVERFORD 2018 PROPOSED PRELIMINARY BUDGET - GENERAL FUND REVENUE SUMMARY FUND 1 - GENERAL FUND REVENUES Budget 9/30/ Projected Variance Budget Budget Budget Budget Real Estate Taxes $ 24,472,415
Proposed Budget. City of Seagraves. This budget includes a proposed tax rate of Tel Hill
Proposed Budget 2017 2018 This budget includes a proposed tax rate of 0.863000 City of Seagraves Tel 806-387-2593 309 Hill www.cityofseagraves.com Fax 806-387-2595 Seagraves, TX 79359 Table of Contents
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 BALLSTON 2018 BUDGET TENTATIVE LAST YEAR (2017) ADOPTED BUDGET
TOWN OF BALLSTON TENTATIVE FUNDS DESCRIPTION ADOPTED APPROPRIATIONS ADOPTED NON-PROPERTY TAX REVENUES ADOPTED APPROPRIATED FUND BALANCE ADOPTED DEBT RESERVES ADOPTED TAX LEVY 1 A GENERAL $ 1,240,966 $
BUDGET BEGINNING BALANCE REVENUE EXPENSES ENDING BALANCE GENERAL FUND - REVENUE BEGINNING BALANCE -
GENERAL FUND - REVENUE BEGINNING BALANCE - May 1 135,000.00 Property Tax-Fire 210,000.00 Property Tax Street & Bridge-from County 73,700.00 Property Tax-Street Lighting 69,600.00 Property Tax-Corporate