04/03/ :16 AM User: DAN DB: Bath
|
|
|
- Phyllis Matthews
- 5 years ago
- Views:
Transcription
1 04/03/ 08:16 AM Fund General Fund Current Property Taxes Police & Fire Taxes Property Tax Collection Fees Trailer Taxes Interest on Taxes Franchise Fees Payment in Lieu of Taxes Liquor License Fees State Sales Tax - Statutory State Sales Tax - Constitution METRO ACT REVENUE Contributions from Local Units Court Fees Police Report Fees SEXUAL OFFENDER,REG, FEES, Fingerprinting Service Fees Administration Charges - Sewer Administration Charges - Water OTHER FEES Parks and Recreation Charges Interest RENT BCC RENT WISWASSER PAVILION RENT GAZEBO RENT Other Revenue Reimbursements - Housing Comm SPECIAL ASSESSMENTS PARKS AND REC DONATIONS Reimbursements - Other Refunds and Rebates Operating Transfers In REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 1/20 PERIOD ENDING 1,385, ,183, ,00 3, ,00 50,00 9,00 2,50 30, , ,00 45,90 35,00 1, ,00 6, ,00 65,00 50,60 3,00 1,50 1, ,00 19, , ,00 1,243, ,000, , , , , , , , , MONTH 21, , , (326.00) , , , , , , , , , , ,00 2, , , ,00 45,90 28, , (17) 45,00 6,00 (18.00) 16, , , ,80 1,28 (4) ,00 (118.25) 9, , , ,042, ,402, , ,639, ,042, ,402, , ,639, Dept 101-TOWNSHIP BOARD Salaries Staff salaries Benefits Benefits - Housing Commission Insurance and Bonds Mileage Reimbursement Rentals Community Promotion Dues and Memberships Education and Training 18,00 13,50 5, , ,00 8,64 5,40 5, ,00 4,50 3, ,16 3, , ,50 13,50 1, , ,00 6,48 2, , , Total Dept 101-TOWNSHIP BOARD 162, , , , Dept 140-ORDINANCE COMPLIANCE
2 04/03/ 08:16 AM Fund General Fund Salaries Benefits Office Supplies Contractual & Professional Ser Mileage Reimbursement Telephone Miscellaneous Dues and Memberships MOWING/ENFORCEMENT Education and Training REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 2/20 PERIOD ENDING 49, , , ,00 1,00 13, , MONTH 5, , , , , , Total Dept 140-ORDINANCE COMPLIANCE 89, , , , Dept 171-Supervisor Salaries Benefits Office Supplies Mileage Reimbursement Miscellaneous Dues and Memberships Education and Training 15,00 2, , ,00 3, , ,25 2, , , Total Dept 171-Supervisor 20,47 4, , , Dept 172-Superintendent Salaries Benefits HIRING EXPENSES Mileage Reimbursement Telephone Dues and Memberships Education and Training 88, , , ,50 23,38 5, ,02 2, , , , , Total Dept 172-Superintendent 118, , , , Dept 191-Elections Salaries Office Supplies Operating Supplies Mileage Reimbursement Printing and Publishing Postage Repair and Maintenace - Equip Rentals 4, , , , , (93.36) , Total Dept 191-Elections 18, , , Dept 209-Assessor Salaries TEMPORARY SALARIES Benefits Office Supplies 66, ,70 20, , , , , , ,70 15,
3 04/03/ 08:16 AM Fund General Fund Contractual & Professional Ser Mileage Reimbursement Printing and Publishing Postage Miscellaneous Dues and Memberships Education and Training REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 3/20 PERIOD ENDING 30, , ,00 1, , MONTH 1, ,00 10 (879.56) (683.90) , Total Dept 209-Assessor 136, , , , Dept 210-Legal Services Contractual & Professional Ser 25,00 3, , , Total Dept 210-Legal Services 25,00 3, , , Dept 215-Clerk Salaries Staff salaries Benefits Office Supplies Operating Supplies Mileage Reimbursement Printing and Publishing Dues and Memberships Education and Training 61, , , , ,00 16, , , , , , , , , , , , Total Dept 215-Clerk 171, , , , Dept 220-Engineering Contractual & Professional Ser 4, , Total Dept 220-Engineering 4, , Dept 227-ADMINISTRATIVE SERVICES Salaries Benefits OFFICE SUPPLIES OPERATING SUPPLIES Mileage Reimbursement Printing and Publishing Education and Training 48, , , , , , , , , , Total Dept 227-ADMINISTRATIVE SERVICES 77, , , , Dept 247-Board of Review Salaries Benefits Mileage Reimbursement Miscellaneous Education and Training 1, ,
4 04/03/ 08:16 AM Fund General Fund Total Dept 247-Board of Review REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 4/20 PERIOD ENDING 2, , MONTH 1, , Dept 253-Treasurer Salaries Staff salaries Benefits Office Supplies Operating Supplies Contractual & Professional Ser Mileage Reimbursement Printing and Publishing Postage Miscellaneous BANK TRANSACTION FEES Education and Training PRIO PERIOD ADJUSTMENT 60, , , , ,00 3,30 2,60 1,25 17,70 16, , , , , , , , , , , ,00 3,30 (303.62) 2, ,25 17, Total Dept 253-Treasurer 210, , , , Dept 258-Computer Services Contractual & Professional Ser Repair and Maintenace - Equip Dues and Memberships 44,00 32, , , , , , , , Total Dept 258-Computer Services 116, , , , Dept 265-Building and Grounds Office Supplies Operating Supplies GASOLINE/FUEL Printing and Publishing Postage Utilities Telephone Repair and Maintenace - Equip Repair and Maintenance - Other Miscellaneous Land Improvements 2,50 15,00 7,50 4, ,00 40,00 15,00 2,50 2, , , , , , , , , , , (3,691.28) 4, , , ,50 2, , Total Dept 265-Building and Grounds 106, , , , Dept 301-Police Department Salaries PART TIME SALARIES Staff salaries Salary - Chief OVERTIME Benefits Office Supplies Operating Supplies Uniforms CONTRIBUTIONS TO OTHER AGENCIES 758, ,00 43, ,35 29,80 314, ,60 7,50 9,00 2,00 192, , , , , , ,00 81, , , , , ,00 566, , , , , , , , ,
5 04/03/ 08:16 AM Fund General Fund Medical Evidence Exams Mileage Reimbursement GASOLINE/FUEL Printing and Publishing Telephone Communications REPAIR AND MAINTENANCE - VEHIC Repair and Maintenance - Other Miscellaneous Education and Training EQUIPMENT PURCHASE REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 5/20 PERIOD ENDING 1, ,00 1,50 4,50 7,50 12,00 3,00 3,00 8,00 10,10 6, , , , , MONTH 2, , , , , , , , , , , , , Total Dept 301-Police Department 1,333, , , ,012, Dept 336-Fire Department Salaries Salary - Chief Officer's Pay Benefits Office Supplies Operating Supplies Uniforms HIRING EXPENSES Mileage Reimbursement GASOLINE/FUEL Printing and Publishing Utilities Telephone Communications REPAIR AND MAINTENANCE - VEHIC BUILDING REPAIR Repair and Maintenace - Equip Repair and Maintenance - Other Miscellaneous Dues and Memberships Education and Training Building Improvements Land Improvements EQUIPMENT PURCHASE Vehicle Replacement 140, , ,00 35, ,00 13,00 8,00 1, , ,00 5,00 28,85 15,00 4,00 10,00 7,00 5,00 1,00 18,50 3,80 1,00 39,90 29, , , , , , , , , , , , , , , , , , , , , ,00 28, , , ,50 (360.20) 5, , , , , ,00 9, , ,00 1,00 15, (142.44) 1,00 16, (20,522.98) Total Dept 336-Fire Department 436,82 131, , , Dept 441-Department of Public Works Salaries Temporary Salaries Benefits Operating Supplies Uniforms TOM KING JUNK DAY Telephone REPAIR AND MAINTENANCE - VEHIC Repair and Maintenace - Equip Miscellaneous 167, ,67 63,19 7,00 1,50 16,00 3,60 5,00 5,00 38, , , , , , ,67 43, , , ,00 2, , , (52.50)
6 04/03/ 08:16 AM Fund General Fund Education and Training EQUIPMENT PURCHASE DRAINS Roads REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 6/20 PERIOD ENDING 1,00 3,70 36,00 325,00 42, MONTH 1,00 3,70 (6,012.04) 325, Total Dept 441-Department of Public Works 637, , , , Dept 670-SOCIAL SERVICES SOCIAL SERVICES 6,76 2, , , Total Dept 670-SOCIAL SERVICES 6,76 2, , , Dept 751-Parks and Recreation Salaries Benefits Office Supplies Operating Supplies Basketball Program Baseball Program Soccer Program Other Recreation Programs Mileage Reimbursement Printing and Publishing Telephone Repair and Maintenance - Other Rentals Miscellaneous Education and Training 25, , , , , , , , , , , , , , , , , , , , , , , , Total Dept 751-Parks and Recreation 83, , , , Dept 966-Operating Transfers Out TRANSFERS TO SENIOR CENTER TRANSFERS TO FARMERS MARKET OPERATING TRANSFERS OUT TRANSFERS TO LIBRARY TRANSFERS TO CAPITAL PROJECTS 88, ,00 57, ,79 60,00 88, ,00 57, ,79 60,00 Total Dept 966-Operating Transfers Out 280, , ,037, , , ,213, Fund General Fund: 4,042, ,037, , ,402, , ,578, , , (250,752.29) 1,639, ,213, (1,574,170.29)34,704.75
7 04/03/ 08:16 AM Fund Cemetery Sales Foundations Interments REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 7/20 PERIOD ENDING 4,00 4,00 7, , MONTH , ,40 3, , ,50 3, , , ,50 3, , , Dept 270-Cemetery Operating Supplies Utilities Repair and Maintenance - Other Miscellaneous Building Improvements Operating Transfers Out 1, , ,50 10, , ,50 10, Total Dept 270-Cemetery 14, , , , Fund Cemetery: 15,50 14,40 1,10 3, , , , , , (1,271.81)
8 04/03/ 08:16 AM Fund SENIOR CENTER SPECIAL REVENUE FUNDRAISING & DONATIONS WISH LIST SENIOR CENTER MEALS RENT Other Revenue Operating Transfers In REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 8/20 PERIOD ENDING 2,50 30, ,00 88, , ,24 MONTH , , (409.50) 22, ,76 88, , , , , , , , , Dept 805-SENIOR CENTER Salaries Benefits Office Supplies Operating Supplies FOOD EXPENSE PROGRAM COSTS UTIILITIES Repair and Maintenance - Other Miscellaneous Community Promotion EDUCATION AND TRAINING FUNDRAISING EXPENSE Building Improvements EQUIPMENT PURCHASE 66,75 6, ,20 31,20 5,00 5, ,00 17, , , , , , , , , , , , , , , (98.44) (3.11) Total Dept 805-SENIOR CENTER 126, , , , , , , , Fund SENIOR CENTER SPECIAL REVENUE: 126, , , , (21,887.16) 3, , (10,583.23) 117, , , ,948.71
9 04/03/ 08:16 AM Fund FARMERS MARKET FEDERAL GRANT: FMPP FUND RAISING RENT Other Revenue OPERATING TRANSFERS IN REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 9/20 PERIOD ENDING 18, ,00 6,00 10,00 4, (9.00) MONTH (9.00) 14, , , , , , , , , , Dept SALARIES SALARY BENEFITS BENEFITS (FMPP) Operating Supplies OPERATING SUPPLIES (FMPP) FUNDRAISING EXPENSE CONTRACT AND PROF SERVICES (FMPP) Mileage Reimbursement Printing and Publishing PRINTING AND PUBLISHING (FMPP) Postage POSTAGE (FMPP) Telephone Miscellaneous Dues and Memberships BANK TRANSACTION FEES Education and Training COMMUNITY PROMOTION COMMUNITY PROMOTION (FMPP) 11,50 1, ,00 13, , , , , , , ,00 12, , , (5) Total Dept , , , , , , , , Fund FARMERS MARKET: 40, , (605.00) 5, , , (1,603.60) 35, , (1,288.64)
10 04/03/ 08:16 AM Fund DOWNTOWN DEVELOPMENT AUTHORITY DDA INCREMENT Interest REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 10/20 PERIOD ENDING 13, MONTH 13, (0.72) 10 13, , , , Dept 248-DOWNTOWN DEVELOPMENT AUTHORITY Operating Supplies COMMUNITY OUTREACH Miscellaneous Education and Training 3,50 1, , ,50 1, , Total Dept 248-DOWNTOWN DEVELOPMENT AUTHORITY 6, , , , Fund DOWNTOWN DEVELOPMENT AUTHORITY: 13, ,50 7, (135.38) 13, , ,
11 04/03/ 08:16 AM Fund Building and Zoning Zoning Application Fees Building Permits Trade Permits Operating Transfers In REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 11/20 PERIOD ENDING 11,50 47,50 55,50 57, , , , MONTH 1, , , , , , , , , , , , , , Dept 205-Building and Zoning Salaries Benefits Office Supplies Operating Supplies Contractual & Professional Ser Printing and Publishing Miscellaneous Dues and Memberships EDUCATION AND TRAINING 63,18 21, ,25 5,00 1, ,50 14,49 4, , , ,21 1, , ,69 16, , , , , Total Dept 205-Building and Zoning 171, , , , , , , , Fund Building and Zoning: 171, , (161.00) 21, , (9,871.31) 5, , (11,607.93) 150, , , ,131.25
12 04/03/ 08:16 AM Fund Drug Forfeiture Fines and Forfeits Other Revenue REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 12/20 PERIOD ENDING 3,00 3, MONTH , , , , , , Dept 301-Police Department Miscellaneous EQUIPMENT PURCHASE 3,00 3,00 3,00 3,00 Total Dept 301-Police Department 6,00 6,00 6,00 6,00 Fund Drug Forfeiture: 6,00 6, , ,00 (765.00)
13 04/03/ 08:16 AM Fund Police Training State Grants REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 13/20 PERIOD ENDING 3,00 MONTH 3,00 3,00 3,00 3,00 3,00 Dept 301-Police Department Education and Training 2,00 2,00 Total Dept 301-Police Department 2,00 2,00 2,00 2,00 Fund Police Training: 3,00 2,00 1,00 3,00 2,00 1,00
14 04/03/ 08:16 AM Fund LIBRARY FUND Other Revenue DONATIONS Operating Transfers In REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 14/20 PERIOD ENDING 1, , MONTH , , , , , , Dept 790-LIBRARY DEPARTMENT Salaries Benefits OFFICE SUPPLIES Operating Supplies MATERIALS PROGRAM COSTS Mileage Reimbursement UTILITIES Telephone Repair and Maintenance - Other RENT DUES AND MEMBERSHIPS Education and Training EQUIPMENT PURCHASE 34,57 3, ,00 6,00 1, , , , , , , , , , , , , , , , (12) Total Dept 790-LIBRARY DEPARTMENT 66,49 14, , , ,49 14, , , Fund LIBRARY FUND: 66,49 66, , (14,334.79) , (5,998.12) 66, , ,
15 04/03/ 08:16 AM Fund AUTO THEFT PREVENTION FUND INSPECTION FEES REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 15/20 PERIOD ENDING 1,30 MONTH 1,30 1,30 1,30 1,30 1,30 Dept 301-Police Department MISCELLANEOUS 5,00 5,00 Total Dept 301-Police Department 5,00 5,00 5,00 5,00 Fund AUTO THEFT PREVENTION FUND: 1,30 5,00 (3,70) 1,30 5,00 (3,70)
16 04/03/ 08:16 AM Fund CAPITAL PROJECTS Operating Transfers In REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 16/20 PERIOD ENDING 60,00 MONTH 60,00 60,00 60,00 60,00 60,00 Dept 901-Capital Outlay Building Improvements 60,00 60,00 Total Dept 901-Capital Outlay 60,00 60,00 60,00 60,00 Fund CAPITAL PROJECTS: 60,00 60,00 60,00 60,00
17 04/03/ 08:16 AM Fund Sewer State Grants TAP-IN FEE Sewer Charges for Services sewer late fees, INSPECTION FEE Interest Other Revenue REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 17/20 PERIOD ENDING 150,00 1,543, ,00 1,00 20,00 50,00 4, ,55 443, , MONTH 10,60 373, (316.55) 20 (14.00) (4,758.01) 131,45 1,099, , ,00 49, ,804, , , ,332, ,804, , , ,332, Dept 558-Administration Printing and Publishing 6, , Total Dept 558-Administration 6, , Dept 560-Operations Staff Admin Expense Contractual & Professional Ser Miscellaneous 45,00 25, ,00 25,00 (2) 10 Total Dept 560-Operations 70, , Dept 563-Treatment Plant Treatment Costs 1,028, , , , Total Dept 563-Treatment Plant 1,028, , , , Dept 901-Capital Outlay SRF PROJECT (LS 203 AND CIPP) SAW GRANT LIFT STATIONS 208 & 209 2,000,00 40, , ,000,00 (40,153.67) (11.88) Total Dept 901-Capital Outlay 2,000,00 40, , ,959, Dept 906-Debt Service Paying Agent Fees Debt Repayment 1,00 750, , , ,00 418, Total Dept 906-Debt Service 751, , , , ,855, , , ,225, Fund Sewer:
18 04/03/ 08:16 AM Fund Sewer REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 18/20 PERIOD ENDING 1,804, ,855, (2,051,32) 471, , (157,707.24) MONTH 383, , (63,785.92) 1,332, ,225, (1,893,612.76)
19 04/03/ 08:16 AM Fund Water WATER ADMIN. FEE Interest REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 19/20 PERIOD ENDING 4,00 2,50 1, MONTH 80 2,60 2, ,50 1, , ,50 1, , Dept 558-Administration STAFF ADMIN EXPENSE 6,00 6,00 Total Dept 558-Administration 6,00 6,00 Dept 560-Operations Miscellaneous (248.00) 10 Total Dept 560-Operations (248.00) 10 6, , Fund Water: 6,50 6, , , , , (674.00)
20 04/03/ 08:16 AM Fund Street Lighting Special Assessments REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 20/20 PERIOD ENDING 80,00 78, MONTH , ,00 78, , ,00 78, , Dept 448-Street Lights Utilities 80,00 17, , , Total Dept 448-Street Lights 80,00 17, , , ,00 17, , , Fund Street Lighting: 80,00 80,00 78, , , , (4,964.06) 1, , (61,779.34) ALL FUNDS - ALL FUNDS 6,437, ,479, (2,041,403.00) 2,994, ,553, ,441, , , (346,763.60) 3,442, ,925, (3,482,960.20)
11/01/ :50 PM. REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 1/22 User: DAN DB: Bath PERIOD ENDING 10/31/2017
11/01/ 02:50 PM REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 1/22 DB: Bath PERIOD ENDING Fund 101 - General Fund 101-000-401.000 Current Property Taxes 101-000-403.000 Police & Fire Taxes 101-000-407.000
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
MEMORANDUM. Board of Trustees. Dan Wietecha, Superintendent. DATE: September 1, Budget
Jack Phillips Supervisor Kathleen McQueen Clerk Steve Wiswasser Treasurer Dan Wietecha Superintendent Cindy Cronk Trustee Denise McCrimmon Trustee Al Rosekrans Trustee Dan Stockwell Trustee MEMORANDUM
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/7 Dept 000 101-000-40100000 CURRENT TAX 101-000-40200000 DELIQUENT PERSONAL 101-000-40500000 ADMINISTRATION FEES 101-000-41803000 HISTORICAL COMMISSION
CITY OF EAST TAWAS Budgets. Adopted
CITY OF EAST TAWAS 2010-2011 Budgets Adopted June 7, 2010 Fund 101: GENERAL FUND 2010-2011 FISCAL YEAR ESTIMATED REVENUES Dept 000: 04221 101-000-000.999 TRANSFER FROM PRIOR YEAR FUNDS 0 101-000-402.000
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
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
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
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
AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET
02/23/2017 BUDGET REPORT FOR CAMBRIDGE TOWNSHIP Calculations as of 03/31/2017 2016-17 2016-17 2017-18 AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET ESTIMATED REVENUES Dept
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
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 User: bonnies DB: CANNON PERIOD ENDING 09/30/2016
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 DB: CANNON PERIOD ENDING DIFF Fund 101 - GENERAL FUND Revenues Dept 000 101-000-402.000 CURRENT PROPERTY TAX 101-000-412.000 DELINQUENT PROPERY
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
CITY OF MAUSTON GENERAL FUND SUMMARY SCHEDULE OF REVENUES AND EXPENDITURES
GENERAL FUND Taxes General Property Taxes $ 1,934,140 $ 1,688,759 $ 1,696,679 $ 1,720,679 $ 1,720,771 $ 21,321 $ 1,742,000 Payment in Lieu of Taxes 125,492 137,264 124,568 147,748 150,707 (1,000) 146,748
CITY OF HAILEY REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING OCTOBER 01, 2017 GENERAL FUND
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
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
Name. Basic Form Instructions
Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures
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
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
CITY OF HAILEY REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT GENERAL FUND REVENUE 100-00-31009 SALES TAX REVENUE THROUGH COUN.00.00 2,569,002.00 2,569,002.00.0 100-00-31910
City of Concordia, KS Monthly Financial Report August 31, 2013
City of Concordia, KS Monthly Financial Report August 31, 2013 BUDGETED FUNDS Beginning Ending Encumbrances Subtract Cash Balance Unencumbered Cash Unencumbered and Accounts Accounts August 31, Funds Cash
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
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
City of Hazel Park Budget Resolution Summary Fiscal Year Beginning Fund Balance 1,870,342
City of Hazel Park Budget Resolution Summary Fiscal Year 2015-2016 Beginning Fund Balance 1,870,342 General Fund Revenues Property Taxes $ 6,673,874 State and Federal Revenue 2,220,796 Licenses & Permits
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
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
DELTA TOWNSHIP GENERAL FUND 2019 BUDGET SUMMARY. Actual 2017
Revenue Summary GENERAL FUND BUDGET SUMMARY Total General Fund Revenues $ 18,743,824 $ 16,156,160 $ 19,157,469 Expenditure Summary Township Board 94,751 97,405 100,608 Manager's Office 356,473 517,954
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
ORDINANCE #231 CITY OF EAST JORDAN CHARLEVOIX COUNTY, MICHIGAN FISCAL YEAR 2014/2015 PROPOSED BUDGET CITY COMMISSION MEETING MAY 6, 2014
ORDINANCE #231 CITY OF EAST JORDAN CHARLEVOIX COUNTY, MICHIGAN FISCAL YEAR 2014/2015 PROPOSED BUDGET CITY COMMISSION MEETING MAY 6, 2014 AN ORDINANCE TO PROVIDE FOR THE GENERAL APPROPRIATIONS OF THE CITY,
Page : 12/15/ :39 PM User: JEN DB: Caledonia 1/10. BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND 2012 ORIGINAL BUDGET 2012 AMENDED
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/10 101-000-40100000 101-000-40200000 101-000-40500000 101-000-41803000 101-000-42300000 101-000-42700000 101-000-44500000 101-000-47700000 101-000-57400000
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
CITY OF HAILEY BALANCE SHEET JANUARY 31, 2018 GENERAL FUND TOTAL ASSETS 3,116,960.06
BALANCE SHEET JANUARY 31, 2018 GENERAL FUND ASSETS 100-00-10100 CASH IN COMBINED CASH FUND ( 67,617.75) 100-00-10110 CASH IN FLEX ACCOUNT 3,304.65 100-00-10125 ELECTRONIC CHECKS IN TRANSIT 5,803.39 100-00-10225
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
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
Cash Basis Reporting Form Excerpts
Cash Basis Reporting Form Excerpts 2017 SECTION I: REVENUES 2015 2016 2017 Change 1. Property Taxes $109,624.19 $117,155.47 $115,238.96-1.6% 10. Special Assessments (Rural Fire District Charges) $3,169.92
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
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 MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY BUDGET
Page 1 of 37 GENERAL FUND REVENUE & EXPENDITURE SUMMARY ACCOUNT TITLE FY2008-2009 REVENUES $ 3,892,462 EXPENDITURES 3,892,462 RESERVES TRANSFERRED IN (OUT) $ - 2008-2009 2009 Fiscal Year budget is balanced,
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
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
CITY OF HAILEY BALANCE SHEET JANUARY 31, 2016 GENERAL FUND TOTAL ASSETS 2,025,537.16
BALANCE SHEET JANUARY 31, 2016 GENERAL FUND ASSETS 100-00-10100 CASH IN COMBINED CASH FUND 1,977.45 100-00-10110 CASH IN FLEX ACCOUNT 5,199.65 100-00-10125 CREDIT CARDS IN TRANSIT 29,265.75 100-00-10225
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
06/28/2018 BUDGET REPORT FOR LEONI TOWNSHIP Calculations as of 06/30/ APPROVED GL NUMBER DESCRIPTION BUDGET
101-000-403.000 GF CURR REAL TAXES GENERAL 290,000.00 101-000-405.000 GF CURR REAL TAXES ADM 130,000.00 101-000-406.000 GF $ IN LIEU OF TAX FROM ST MI 101-000-407.000 GF CURR TAX P&I 101-000-417.000 GF
GENERAL FUND REVENUES AND EXPENDITURES FY Through June % of Budget Year
GENERAL FUND REVENUES AND EXPENDITURES Current Actual Projected YTD Budget Final Amended Month Current YTD YTD Projected Actual YTD% Projected % REVENUES Budget Actuals Amount Amount Variance of Budget
State of Kansas City. Water & Sewer Utility Fund 15 1,686,031 Gas Utility Fund 16 54,820
CERTIFICATE 2015 To the Clerk of Cloud, State of Kansas We, the undersigned, officers of of Concordia certify that: (1) the hearing mentioned in the attached publication was held; (2) after the Budget
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
State of Kansas City. Water & Sewer Utility Fund 14 1,352,556 Gas Utility Fund 15 58,000
CERTIFICATE 2016 To the Clerk of Cloud, State of Kansas We, the undersigned, officers of of Concordia certify that: (1) the hearing mentioned in the attached publication was held; (2) after the Budget
CITY OF HAILEY BALANCE SHEET OCTOBER 31, 2018 GENERAL FUND TOTAL ASSETS 2,516,582.03
BALANCE SHEET OCTOBER 31, 2018 GENERAL FUND ASSETS 100-00-10100 CASH IN COMBINED CASH FUND ( 11,909.51) 100-00-10110 CASH IN FLEX ACCOUNT 3,304.65 100-00-10125 ELECTRONIC CHECKS IN TRANSIT 93,085.40 100-00-10225
Lower Swatara Township General Fund Budget Budget ******************* 2010 Budget
REVENUES ADOPTED TAXES 301 REAL PROPERY TAXES 301.10 Real Property Taxes 1,450,000 301.20 Prior Year 0 301.40 Delinquent, Tax Claim Bureau 40,000 301.50 Real Estate Taxes--Fire Protection 155,000 SUBTOTAL
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 2 TIME: 09:48:29 FUND: GENERAL FUND TOTAL LICENSES 63,136 57,688 51,800 52,839 70,448 54,000 BUILDING INS
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 09:48:29 FUND: GENERAL FUND TAXES 10-410-411-1100 GENERAL PROPERTY TAX 8,754,348 8,689,238 8,950,755 6,713,066 8,950,755 8,961,076 10-410-411-1400 MOBILE
PROPOSED 2017/2018 FY BUDGET
Dept. 000 GENERAL FUND 101 REVENUE PROPOSED 2017/2018 FY BUDGET Original Budget YTD Actual as of 3/09/2017 Proposed 2017/2018 Approved Amended 401.000 Fire Department Millage 350,000.00 271,725.88 315,000.00
Gv~RetpiMC~e Tow~ BUDGET PROJECTION REPORT
Gv~RetpiMC~e Tow~ -- 2015-2016 -- BUDGET PROJECTION REPORT Property tax revenue is expected to increase by 2.3% for 2015 and the projection for 2016 is an additional increase of 1.3%. State revenue sharing
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
Town of South Palm Beach Adopted Budget Fiscal Year
Adopted Budget Fiscal Year 2011 2012 Adopted General Fund Budget Summary FY2011 Actual FY2012 variance Budget @ 06/30/11 Adopted % dollar Revenues Ad Valorem Taxes $1,079,917 $1,045,228 $1,079,036 0.08%
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2016 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
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
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 6 MONTHS ENDING JUNE 30, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 7 MONTHS ENDING JULY 31, 2015 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30
101 GENERAL FUND BUDGET BUDGET ACTUAL
TEMPORARY BUDGET 01/0112019-03/3 1/2019 ORDINANCE #18-127 (Exhibit #1) 101 GENERAL FUND BALANCE AVAILABLE $2,900,000 $2,449,053 $2,400,868 REVENUES: 101.0000.41102 Real Estate Taxes $1, 140,766 $1,135,000
City of Anoka 2019 Proposed Budget
City of Anoka 2019 Proposed Budget Schedule of Tax Levies 2014 2015 2016 2017 2018 2019 General Fund Levy $5,323,265 $5,323,680 $6,297,575 $6,641,230 $6,838,335 $7,028,564 2.78% Debt Service Levy 389,000
GENERAL FUND REVENUES AND EXPENDITURES FY Through March % of Budget Year
GENERAL FUND REVENUES AND EXPENDITURES Current Actual Projected YTD Budget Final Amended Month Current YTD YTD Projected Actual YTD% Projected % REVENUES Budget Actuals Amount Amount Variance of Budget
FYE 12/31/16 FYE 12/31/16
Pulaski County, Georgia Budget General Fund PROPERTY TAX - CURRENT YEAR 2,800,000 LEGISLATIVE 199,397 TIMBER TAX - CURRENT YEAR 35,000 ELECTIONS 59,781 PROPERTY TAX - PRIOR YEARS 125,000 FINANCIAL ADMINISTRATION
G v Mitd; Ra;p ~ Chct,vter Tow VtihqJ
G v Mitd; Ra;p ~ Chct,vter Tow VtihqJ -2015- YEAR END BUDGET REPORT The Grand Rapids Township General Fund has ended the fiscal year with an increase in property tax receipts of 2.6% from 2014 collections.
9.C.2.a. Attachment: FY 2016 Budget [Revision 1] (1727 : FY2016 Budget) Packet Pg. 75
![9.C.2.a. Attachment: FY 2016 Budget [Revision 1] (1727 : FY2016 Budget) Packet Pg. 75](/thumbs/88/117495514.jpg "9.C.2.a. Attachment: FY 2016 Budget [Revision 1] (1727 : FY2016 Budget) Packet Pg. 75")
Packet Pg. 75 Packet Pg. 76 Packet Pg. 77 GENERAL FUND BUDGET SUMMARY REVENUES, OTHER SOURCES, EXPENDITURES, OTHER USES AND FUND BALANCE FY 2016 Initial Budget 2014 2014 2015 Actuals FY 2016 Initial Budget
TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2018 Town of Cuba in County of Allegany Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Nancy Orcutt, Town Clerk, certify that the following is a true
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
Overall Expenditure Summary
Overall Expenditure Summary 2014 2015 2016 2016 2016 2017 Fund Actual Actual Budget YTD Projected Budget General 8,281,509 7,659,790 8,355,387 5,296,723 7,792,185 8,184,357 CRA 341,547 268,980 717,000
BUDGET FINAL BUDGET
2014-2015 BUDGET FINAL BUDGET DEPARTMENT REVENUE EXPENSES DIFFERENCE 3 % COLA DIFFERENCE ELECTRIC $ 8,965,500 $ 8,549,775 $ 415,725 $ 13,523 $ 402,203 WATER $ 740,100 $ 651,362 $ 88,738 $ 5,684 $ 83,055
Macomb County, Michigan
Macomb County, Michigan Financial Report with Supplemental Information Contents Report Letter 1-2 Management's Discussion and Analysis 3-7 Basic Financial Statements Government-wide Financial Statements:
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
Village of Elwood Budget for FY Fund Summary
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
Budget Resolution
2005-06 Budget Resolution Moved By: Councilperson Bell Date: June 20, 2005 Supported By: Councilperson Frasier BE IT RESOLVED: Consistent with the Uniform Budgeting and Accounting Act, expenditure authority
Municipal Budget. City of Seagraves. This budget includes a proposed tax rate of Tel Hill
This budget will raise more revenue from property taxes than last year's budget by an amount of $49,069.00 which is a 9.04 percent increase from last year's budget. Municipal Budget 2018 2019 This budget
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES ACTUAL COMPARED TO BUDGET GENERAL FUND For the Year Ended December 31, 2012 With Proposed
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES ACTUAL COMPARED TO BUDGET GENERAL FUND For the Year Ended December 31, 2012 With Proposed Budget Figures for 2013 PROPOSED REVENUES Town Clerk Fees:
CITY OF SPARTA REVENUES WITH COMPARISON TO BUDGET FOR THE 10 MONTHS ENDING OCTOBER 31, 2018 GENERAL FUND
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
CITY OF WILLISTON General Fund Chart of Accounts - Fiscal Year FY 2013 Annual Budget
REVENUES 001-311-100 ADVALOREM TAXES $ 521,532 001-311-200 DELINQUENT AD VALOREM TAXES 7,000 001-312-400 LOCAL OPTION TAX: GAS 6C 32,059 001-312-600 LOCAL GOVT INFRTR TX-DISCRETIONARY 179,934 001-314-100
Village of Pellston DDA Budget - FY 2016
Village of Pellston DDA Budget - FY 2016 2016 Budgeted FY 2017 Forecast Assumptions Carry Over $ 40,000.00 $ 42,000.00 Property Tax Capture $ 28,000.00 $ 30,000.00 Anticipated to stay stagnant Bank Interest
2019 Budget PROPOSED Budget & Finance Budget & Finance
REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
Revenue Account Codes for FY Reporting Account Code
Account s for FY 13-14 Reporting Account 311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County
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 SALIDA 2018 BUDGET TOTAL BUDGET SUMMARY Budget Fund Budget Budget Budget
CITY OF SALIDA 2018 BUDGET TOTAL BUDGET SUMMARY 2016 2017 2018 Budget Fund Budget Budget Budget General Fund Administration/Elected Officials $ 1,183,300 $ 1,049,556 $ 945,533 Community Development $ 228,500
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
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
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
Financial Summaries. Long Range Financial Plan Multi-Year Budget
Long Range Financial Plan MultiYear Budget 20152018 The City of Novi has long recognized the need for planning to provide quality services to its residents. This is evident in the work performed by the
DRAFT Annual Budget Fiscal Year 2018/19 Beginning May 1, 2018
DRAFT Annual Budget Fiscal Year 2018/19 Beginning May 1, 2018 Village of Northbrook, Illinois 1225 Cedar Lane Northbrook, Illinois 60062 VILLAGE OF NORTHBROOK ANNUAL BUDGET FISCAL YEAR 2018/19 May 1, 2018
City of DeSoto. Memo. Date: Wednesday, December 9, 2015
Date: Wednesday, December 9, 2015 To: From: Subject: City of DeSoto Memo Dr. Tarron Richardson, City Manager Tishia N. Jordan, Assistant Director, Financial Services November 2015 Financial Reports Attached
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
THE CITY OF ZANESVILLE TEMPORARY BUDGET 01/01/ / ORDINANCE # (Exhibit #1) VEHICLE & EQUIPMENT MAINTENANCE FUND
TEMPORARY BUDGET 01/01/2019-03/3112019 ORDINANCE #18-127 (Exhibit #1) 700 700.0000.45101 700.0000.46139 700.0000.46170 700.0000.47101 700.0000.47201 700.0000.47260 700.0000.47202 700.0000.47270 700.0000.47601
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
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
STATE OF MINNESOTA OFFICE OF THE STATE AUDITOR
STATE OF MINNESOTA OFFICE OF THE STATE AUDITOR SUITE 500 525 PARK STREET (651) 296-2551 (Voice) (651) 296-4755 (Fax) PATRICIA ANDERSON SAINT PAUL, MN 55103-2139 state.auditor@state.mn.us (E-mail) STATE
FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325
GENERAL FUND REVENUES FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325 State Revenue 10% Transfers 1% Federal Revenue 2% Fund Balance 0.2% Other Local Revenue 3% Other Local Taxes 22% Gen. Property
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
COLUMBIA COUNTY BOARD OF COUNTY COMMISSIONERS FINAL BUDGET FISCAL YEAR PREPARED BY BEN SCOTT COUNTY MANAGER
COLUMBIA COUNTY BOARD OF COUNTY COMMISSIONERS FINAL FISCAL YEAR 2016-2017 PREPARED BY BEN SCOTT COUNTY MANAGER SEPTEMBER 15, 2016 COLUMBIA COUNTY BOARD OF COUNTY COMMISSIONERS TABLE OF CONTENTS PAGE OPERATING
ANNUAL BUDGET OF THE CITY OF KEWAUNEE, WISCONSIN FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2017 COMMON COUNCIL ADMINISTRATIVE STAFF
ANNUAL BUDGET OF THE, WISCONSIN FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2017 COMMON COUNCIL Mayor Sandi Christman Alderman Jeff Dworak Alderman John Griffith Alderman Jason Jelinek Alderman Diane Jirtle
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
AN APPROPRIATION ORDINANCE
BILL NO. 693 ORDINANCE NO. 693 INTRODUCED BY: GARY N. BECK, SR. FIRST READING: NOVEMBER 15, 2017 FINAL READING: DECEMBER 6, 2017 ADOPTED: AN APPROPRIATION ORDINANCE AN ORDINANCE of the Township of Rostraver,
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES - ACTUAL COMPARED TO BUDGET GENERAL FUND 31, PROPOSED
TOWN OF LYNDON STATEMENT OF REVENUES AND EXPENDITURES - ACTUAL COMPARED TO BUDGET GENERAL FUND For the Year Ended December 31, 2011 With Proposed Budget Figures for 2012 PROPOSED REVENUES Town Clerk Fees:
City of Bellevue. Permanent Appropriations Budget Fiscal Year 2018 January 1, December 31, 2018
Permanent Appropriations Budget Summary Permanent 2017 Final Actual 2017 Temporary 2018 Permanent 2018 Page 1 Council $122,800.00 $100,715.38 $70,200.00 $126,600.00 Page 2 Mayor $61,900.00 $69,760.38 $29,725.00