RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT
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1 RICHLAND COUNTY 2016 EXPENSE BUDGET by DEPARTMENT Fund Dept Acct Descrip BUDGET 6 - MO. ANNUAL Variance Commission salaries ,210 38, , (507.67) estimate , ,304 41, , (0.24) BUDGET , ,779 42, projection , travel , , (591.16) estimate , ,500 3, , BUDGET , , projection , miscellaneous , , (134,053.29) estimate (74.88) BUDGET projection joint powers expense ,000 49, , , estimate , ,000 65, , (89,309.19) BUDGET , , , projection , centennial committee estimate ,000 12, , (11,126.91) BUDGET 2016
2 projection retirement ,238 5, , (67.06) estimate , ,712 6, , (0.43) BUDGET , ,090 6, projection , ins./benefit ,457 14, , estimate , ,220 15, , BUDGET , ,415 15, projection , FICA match ,500 5, , (81.33) estimate , ,980 3, , (22.58) BUDGET , ,240 3, projection , work comp estimate (11.42) BUDGET projection Commission , , , (118,068.84) estimate , , , , (98,175.58) BUDGET , , , projection ,353
3 Administration salaries , , , (0.32) estimate , , , , , BUDGET , , , projection , office ,500 2, , , estimate , ,500 2, , BUDGET , ,500 2, projection , travel ,400 1, , (353.81) estimate , , , BUDGET , ,600 2, projection , dues (129.00) estimate , ,550 1, , BUDGET , ,500 1, projection , telephone (56.93) estimate BUDGET projection wellness committee
4 estimate , BUDGET , , projection , capital exp , , (278.90) estimate , ,000 10, , BUDGET , ,000 37, projection , costs tax acquired prop , , estimate BUDGET projection retirement ,512 24, , (0.04) estimate , ,954 29, , , BUDGET , ,463 30, projection , ins./benefit ,897 22, , , estimate , ,100 24, , , BUDGET , ,800 23, projection , FICA match ,000 10, , estimate , ,600 13, , , BUDGET ,300
5 ,760 14, projection , unemploymt estimate , (431.01) BUDGET , projection work comp (6.00) estimate , BUDGET , , projection Administration , , , , estimate , , , , , BUDGET , , , projection , State's Atty salary ,638 35, , , estimate , ,445 43, , BUDGET , ,045 64, projection , employees ,676 27, , (1,106.80) estimate , ,300 27, , BUDGET , ,950 29, projection ,950
6 office ,500 3, , (1,050.91) estimate , ,500 1, , BUDGET , ,500 1, projection , travel , , , estimate , ,000 1, , BUDGET , ,500 projection , dues , , (48.80) estimate , , BUDGET , , projection , telephone , , estimate , , , BUDGET , , projection , assistant ,877 28, , (4,612.45) estimate , ,323 29, , (0.24) BUDGET , ,070 30, projection , printing, books
7 , , , estimate , , BUDGET , projection lic. & ins estimate BUDGET projection miscellaneous , (4,149.82) estimate , , , BUDGET , , projection , capital exp ,000 5, , (1,946.37) estimate , , , BUDGET , ,500 projection , contingency , , estimate , , , BUDGET , ,500 projection , retirement ,689 12, , estimate , ,531 15, , BUDGET ,561
8 ,446 15, projection , ins./benefit ,871 9, , , estimate , ,907 9, , BUDGET , ,342 10, projection , FICA match ,465 7, , (920.48) estimate , ,355 8, , (442.43) BUDGET , ,260 10, projection , unemploymt estimate (247.48) BUDGET projection work comp estimate (9.48) BUDGET projection State's Atty , , , estimate , , , , , BUDGET , , , projection ,840
9 Tax Equalization salaries ,304 41, , (0.12) estimate , ,062 45, , (12,562.48) BUDGET , ,500 65, projection , office expense ,500 1, , estimate , ,000 1, , BUDGET , , projection , travel ,000 1, , estimate , ,000 2, , (114.62) BUDGET , ,500 1, projection , dues estimate BUDGET projection telephone estimate BUDGET projection consulting services
10 ,000 4, , , estimate , , , BUDGET , ,000 projection soils comm'ee , estimate , , , BUDGET , , projection mntnce agreement , , estimate , , , BUDGET , , projection , education , , estimate , , , BUDGET , , projection , comput, softwr estimate BUDGET projection miscellaneous estimate BUDGET
11 projection capital exp ,500 2, , , estimate , , , , BUDGET , , projection , retirement ,046 5, , (0.12) estimate , ,896 6, , (1,917.09) BUDGET , ,914 9, projection , ins./benefit ,563 6, , estimate , ,899 6, , (2,740.15) BUDGET , ,761 11, projection , FICA match ,020 3, , estimate , ,706 3, , (612.08) BUDGET , ,500 4, projection , unemploymt estimate (161.86) BUDGET projection
12 work comp estimate (15.21) BUDGET projection Tax Equalization ,923 68, , , estimate , ,415 68, , (1,384.07) BUDGET , ,462 97, projection , Dist Ct & Juv misc ct apptd ,000 6, , (4,175.41) estimate , ,000 5, , (1,398.27) BUDGET , ,000 14, projection , public administrator estimate ,020 7, , BUDGET ,700 7, projection , grdn ad litem , , estimate , , , BUDGET , ,000 projection Dist Ct & Juv
13 ,000 6, , , estimate , ,020 12, , , BUDGET , ,700 22, projection , Recorder salaries ,741 41, , estimate , ,402 43, , , BUDGET , ,658 41, projection , office expense , , estimate , , , BUDGET , ,500 1, projection , travel , (693.54) estimate (120.34) BUDGET projection , dues estimate BUDGET projection telephone estimate
14 BUDGET projection printing estimate BUDGET projection film storage ,400 1, , estimate , ,500 1, , BUDGET , ,500 1, projection , paper supply estimate (30.46) BUDGET projection education estimate BUDGET projection comput, softwr estimate BUDGET projection
15 miscellaneous estimate BUDGET projection capital exp estimate BUDGET projection retirement ,104 5, , estimate , ,338 6, , BUDGET , ,766 6, projection , ins./benefit ,475 5, , estimate , ,758 5, , (718.52) BUDGET , ,645 6, projection , FICA match ,730 3, , (5.43) estimate , ,020 3, , BUDGET , ,740 3, projection , unemploymt
16 estimate (143.61) BUDGET projection work comp estimate BUDGET projection Recorder ,610 59, , , estimate , ,844 62, , , BUDGET , ,542 62, projection , Bldg-Grnd salaries ,933 38, , estimate , ,864 39, , , BUDGET , ,235 41, projection , travel, paging , , estimate , ,500 1, , (3,888.75) BUDGET , , projection , repair, service ,500 27, , (5,185.15) estimate ,000
17 ,000 39, , (10,114.16) BUDGET , ,000 31, projection , snow, parking ,000 4, , estimate , ,000 1, , , BUDGET , , projection , servicemaster ,000 6, , estimate , ,250 6, , , BUDGET , ,500 7, projection , supplies ,500 8, , (408.35) estimate , ,000 7, , BUDGET , ,000 6, projection , capital exp-ch ,500 5, (4,316.30) estimate , ,500 19, , (22,297.51) BUDGET , ,100 12, projection , capital exp-lec ,202 2, , , estimate , ,000 66, (31,539.37) BUDGET , ,500 6, projection ,300
18 retirement ,042 5, , (20.42) estimate , ,160 6, , BUDGET , ,520 6, projection , ins./benefit ,966 5, , estimate , ,122 6, , BUDGET , ,031 6, projection , FICA match ,885 3, , (178.27) estimate , ,190 3, , BUDGET , ,368 3, projection , unemploymt estimate (93.21) BUDGET projection work comp ,360 1, , estimate , ,380 1, , (9.33) BUDGET , ,445 1, projection , CH Bldg-Grnd
19 , , , , estimate , , , , (60,542.20) BUDGET , , , projection , Utilities electricity ,000 65, , (7,571.64) estimate , ,000 71, , (16,013.55) BUDGET , ,000 73, projection , gas, fuel oil , , estimate , , , BUDGET , , projection , water ,000 2, , (1,376.85) estimate , ,500 3, , (3,377.26) BUDGET , ,500 3, projection , telephone ,000 13, , , estimate , ,000 12, , , BUDGET , ,000 12, projection , garbage service ,000 3, , (2,053.31) estimate ,000
20 ,500 4, , (3,126.69) BUDGET , ,000 5, projection , Utilities ,000 85, , (8,095.58) estimate , ,000 93, , (19,435.18) BUDGET , ,500 94, projection , Publish, Prtg publish, prtg ,000 2, , , estimate , ,000 2, , , BUDGET , ,000 2, projection , Publish, Prtg ,000 2, , , estimate , ,000 2, , , BUDGET , ,000 2, projection , Election Exp wages estimate ,600 13, , , BUDGET , projection supplies estimate 2017
21 ,400 1, , (48.16) BUDGET , projection ballots, prtg estimate ,000 9, , , BUDGET , projection travel estimate ,200 1, , BUDGET , projection equipment exp ,831 3, estimate , , , BUDGET , ,200 projection legal notices estimate , ,200 2, , , BUDGET , projection , miscellaneous (0.31) estimate , (553.67) BUDGET , projection 2015
22 Election Exp , , estimate , ,350 28, , , BUDGET , , projection , Postage meter service ,000 30, , , estimate , ,000 20, , , BUDGET , ,000 20, projection , meter expense ,500 1, , (243.27) estimate , ,600 1, , (175.19) BUDGET , ,600 1, projection , Postage ,500 31, , , estimate , ,600 21, , , BUDGET , ,600 21, projection , Auditing audit fee ,500 13, , , estimate , ,000 13, , , BUDGET , ,000 13, projection ,250
23 Auditing ,500 13, , , estimate , ,000 13, , , BUDGET , ,000 13, projection , County Dues dues ,010 20, , (235.00) estimate , ,593 20, , BUDGET , ,477 17, projection , County Dues ,010 20, , (235.00) estimate , ,593 20, , BUDGET , ,477 17, projection , Prop Ins prop ins , , , , estimate , , , , , BUDGET , , , projection , Prop Ins , , , , estimate , , , , , BUDGET , , , projection ,000
24 Network Comp pc equipmt ,800 1, , estimate , , , BUDGET , , projection , software prog ,000 12, , , estimate , ,000 12, , , BUDGET , ,000 12, projection , cty server ,000 4, , , estimate , ,000 2, , , BUDGET , ,000 9, projection , laser toner ,000 2, , , estimate , ,000 2, , BUDGET , ,000 2, projection , ntwk software ,000 9, , , estimate , ,000 7, , , BUDGET , ,000 11, projection ,
25 isd port chrge ,500 4, , estimate , ,000 4, , BUDGET , ,000 5, projection , tech support ,000 6, , , estimate , ,000 6, , BUDGET , ,000 6, projection , gis costs ,800 9, , estimate , ,460 17, , (7,339.25) BUDGET , ,666 16, projection , capital exp ,000 1, , , estimate , ,000 1, , , BUDGET , ,000 projection , syst bu's , estimate , , BUDGET , , projection , Network Comp ,100 51, , , estimate ,000
26 ,460 55, , , BUDGET , ,166 63, projection , Sup-Schools activity fund , estimate , , BUDGET , , projection Sup-Schools , estimate , , BUDGET , , projection Restitution salary ,063 19, , estimate , ,248 20, , BUDGET , ,454 20, projection , office , , estimate , , BUDGET , , projection , travel , , estimate ,800
27 ,800 1, , BUDGET , , projection , telephone (38.50) estimate (5.43) BUDGET projection grant expense estimate BUDGET projection miscellaneous estimate BUDGET projection capital exp estimate ,500 1, , (78.98) BUDGET projection retirement ,180 2, , estimate , ,142 3, , BUDGET , ,326 3, projection ,326
28 ins./benefit ,562 2, , estimate , ,698 2, , (6.11) BUDGET , ,135 2, projection , FICA match ,375 1, , estimate , ,405 1, , (29.60) BUDGET , ,540 1, projection , unemploymt estimate (70.66) BUDGET projection work comp estimate (30.33) BUDGET projection Restitution ,628 28, , , estimate , ,094 32, , BUDGET , ,885 30, projection , Ammunition
29 ammunition , , estimate , ,200 1, , BUDGET , ,200 projection , Ammunition , , estimate , ,200 1, , BUDGET , , projection , Sheriff employees , , , (0.12) estimate , , , , (13,417.54) BUDGET , , , projection , office ,000 2, , (68.20) estimate , ,000 1, , , BUDGET , ,250 3, projection , travel ,400 1, , (392.38) estimate , , , , BUDGET , ,500 1, projection , dues
30 , , estimate , , , BUDGET , ,250 1, projection , telephone ,000 3, , estimate , ,000 3, , BUDGET , ,000 3, projection , maintenance ,000 7, , estimate , ,500 1, , , BUDGET , ,500 6, projection , fuel ,000 31, , , estimate , ,000 30, , , BUDGET , ,000 16, projection , cis maintce ,400 4, , estimate , ,600 3, , , BUDGET , ,400 4, projection , spec deputies estimate , BUDGET ,000
31 , projection , lexipol mntnce ,950 5, estimate , ,450 4, , BUDGET , ,450 4, projection , prisoner transport ,000 1, , estimate , , , , BUDGET , , projection , uniforms ,850 2, , (769.09) estimate , ,850 1, , , BUDGET , ,850 1, projection , uniform/equip , , , estimate , ,500 2, , BUDGET , ,500 1, projection , drug dog , estimate , ,600 5, , (4,003.71) BUDGET , , projection ,
32 physicals ,100 1, estimate , , , , BUDGET , ,400 projection , training , , (2,803.08) estimate , ,000 1, , , BUDGET , , projection , youth in asia , , , estimate , , , , BUDGET , , projection , miscellaneous ,600 5, , , estimate , ,600 6, , , BUDGET , ,600 4, projection , capital exp ,000 68, , , estimate , ,000 64, , (4,364.33) BUDGET , ,500 73, projection , overtime ,500 14, , estimate ,000
33 ,500 9, , , BUDGET , ,000 8, projection , retirement ,321 50, , estimate , ,974 60, , (1,669.82) BUDGET , ,300 57, projection , ins./benefit ,510 47, , , estimate , ,845 53, , (4,798.10) BUDGET , ,300 57, projection , FICA match ,400 29, , (1,700.73) estimate , ,055 28, , BUDGET , ,300 30, projection , unemploymt , estimate , (1,132.90) BUDGET , projection , work comp ,940 10, , (371.72) estimate , ,830 11, , (484.89) BUDGET , ,768 11, projection ,869
34 Sheriff ,316, , ,282, , estimate ,478, ,378, , ,362, , BUDGET ,434, ,403, , projection ,368, Juv Custody custody ,000 10, , , estimate , ,000 15, , BUDGET , ,000 3, projection , Juv Custody ,000 10, , , estimate , ,000-15, , BUDGET , ,000 3, projection , Disaster Emer salary ,939 25, , (0.28) estimate , ,080 27, , (0.04) BUDGET , ,702 27, projection , office , estimate , , , (437.36) BUDGET , , projection ,650
35 travel ,000 1, , (632.50) estimate , ,300 1, , (334.25) BUDGET , , projection , dues estimate BUDGET projection telephone estimate BUDGET projection grant project ,000 30, , (72,188.90) estimate , ,000 5, , (1,427.20) BUDGET , ,000 23, projection , flood supplies , , estimate , , , BUDGET , ,000 projection cd rescue trk
36 estimate BUDGET projection cd truck mntce estimate BUDGET projection amateur radio , , estimate , ,100 1, (42.97) BUDGET , , projection , capital exp estimate , BUDGET projection retirement ,755 3, , estimate , ,253 4, , BUDGET , ,500 4, projection , ins./benefit ,912 2, , estimate , ,061 3, , BUDGET ,978
37 ,516 3, projection , FICA match ,840 1, , estimate , ,038 2, , BUDGET , ,160 2, projection , unemploymt estimate (82.41) BUDGET projection work comp (16.27) estimate (13.63) BUDGET projection Disaster Emer ,308 66, , (69,950.10) estimate , ,438 43, , (244.43) BUDGET , ,179 62, projection , Coroner coroner fee , , estimate , , , BUDGET , ,000 projection
38 misc exp ,000 2, , (3,326.65) estimate , ,500 1, , (1,340.00) BUDGET , ,800 5, projection , Coroner ,300 2, , (1,026.65) estimate , ,500 1, , (340.00) BUDGET , ,800 5, projection , Ambulance wahpeton ,700 4, , estimate , ,700 4, , BUDGET , ,700 8, , projection , wyndmere ,880 1, , estimate , ,880 1, , BUDGET , ,880 2, , projection , kindred estimate BUDGET projection
39 hankinson ,880 1, , estimate , ,880 1, , BUDGET , ,880 2, , projection , lidgerwood ,880 1, , estimate , ,880 1, , BUDGET , ,880 2, , projection , Ambulance ,060 9, , estimate , ,060 9, , BUDGET , ,060 18, , projection , Jail Dept salary , , , (762.92) estimate , , , , , BUDGET , , , projection , office ,000 1, , , estimate , ,000 2, , BUDGET , ,000 1, projection , travel/training
40 ,000 2, , estimate , ,000 1, , , BUDGET , ,500 1, projection , temp help ,000 3, , (165.06) estimate , ,000 3, , (3,108.53) BUDGET , ,000 3, projection , meals, custody ,000 36, , , estimate , ,000 42, , , BUDGET , ,000 52, projection , supplies ,000 1, , estimate , ,000 1, , (59.61) BUDGET , ,000 2, projection , med supplies ,000 9, , , estimate , ,000 12, , (2,869.01) BUDGET , ,000 9, projection , cable tv (5.71) estimate , (214.72) BUDGET ,260
41 , projection , uniforms , , , estimate , , , (160.67) BUDGET , , projection , telephone estimate (5.95) BUDGET projection work release refund estimate BUDGET projection live scan maintenance ,400 4, (273.00) estimate , , , BUDGET , ,300 projection , reliance tel , , estimate , ,000 3, , (5,053.40) BUDGET , ,000 6, projection ,
42 capital exp ,400 2, , estimate ,000 5, , (376.84) BUDGET , ,000 3, projection , cis mntnce ,100 1, , estimate , , BUDGET , ,100 1, projection , overtime ,000 9, , , estimate , ,000 11, , BUDGET , ,000 10, projection , retirement ,856 22, , (101.00) estimate , ,480 28, , , BUDGET , ,705 29, projection , ins./benefit ,340 26, , , estimate , ,366 30, , , BUDGET , ,000 28, projection , FICA match ,520 14, , estimate ,300
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
TOTAL ESTIMATED REVENUES 11,763,223 11,147,712 11,293,009 11,564,554 APPROPRIATIONS
Fund 101 GENERAL OPERATING FUND ESTIMATED REVENUES CHARGES FOR SERVICES 1,004,643 964,718 931,246 917,605 FEES & FINES 976,707 936,391 1,012,821 999,244 GRANT FEDERAL 139,523 137,738 125,025 164,634 GRANT
ACTIVITY AMENDED PROJECTED ADOPTED GL NUMBER DESCRIPTION BUDGET ACTIVITY BUDGET
2019 BUDGET 10/25/2018 BUDGET REPORT FOR MECOSTA COUNTY Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 8,308,869 7,575,765 8,050,936 8,402,369 LICENSES AND PERMITS 42,799 50,345 38,400 37,043 FEES & FINES
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
CASS COUNTY, MO BUDGET
1 0100 - COUNTY ADMINISTRATION 101-0100-0000-41205 1/2% SALES TAX $6,564,209.32 $3,780,437.87 $6,508,000.00 $6,498,116.00 101-0100-0000-41240 OUT OF STATE/LOCAL USE TAX $1,099,548.73 $914,059.76 $1,072,000.00
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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
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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
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1 FUND 2 DEPT DEPT 1:23AM 1-2---613 Salaries & Wages - Regular Ft 1-2---615 Salaries & Wages - Regular PT 1-2---6111 Per Diems 1-2---615 Life Insurance - County Share 1-2---6153 Health Insurance - County
2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund GENERAL OPERATING FU
1 of 57 2018 BUDGET 12/07/2017 2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 - GENERAL OPERATING FUND TAXES PROPERTY TAXES
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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
DOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY
BUDGET AND TAX LEVY DECEMBER 31, 2017 INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK ANNUAL BUDGET AND APPROPRIATIONS
$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
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REQUESTED RECOMMENDED APPROVED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET
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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
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
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INTENTONALLY LEFT BLANK
INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES TAXES: 37 Property
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DEPARTMENT SUMMARY DEPT. NO. : 69 PURPOSE: The mission of the Fire Department is to create a safe, self-reliant and viable community through prompt and efficient emergency services; effective fire prevention
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
FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 05/19/ :09PM PAGE: 1
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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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
General Fund Revenue Description FYE 2012
General Fund Revenue Budget Current Ad Valorem Taxes 1,783,932 1/2 Ad Valorem Sales Tax Tax 230,000 Delinquent Taxes 15,000 Penalties & Interest 15,000 Delinquent Tax Attn Fees 5,500 1% Sales Tax 460,000
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2/10/ 09:51:36 AM Page 1 Report name: and Actual 0000 - NON-SPECIFIC 550-0000-0000-49300 TRANSFER- JUSTICE CENTER CONSTRUCTION FUND $0.00 550-0000-0000-49510 TRANSFER- ASSESSOR $0.00 101-0000-0000-49585
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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
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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
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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
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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
An Ordinance fixing the budget of estimated revenues and expenditures for the Red River Parish Police Jury GENERAL FUND for the year 2015.
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533 534 535 Fund: 04000 - Solid Waste Enterprise Service Activity Solid Waste OPERATING REVENUES TAXES 410800 Franchise - 300 300 300 TOTAL Taxes - 300 300 300 AID, OTHER AGENCY 454165 State Planning -
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4130 Executive Selectmen 16,350.00 16,350.00 16,350.00 Town Administrator Salary 54,325.00 54,325.46 55,411.50 Longevity 1,050.00 1,050.00 1,050.00 Moderator/ Meals/memory coding etc 5,200.00 6,023.37
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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
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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
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ID: BP WOW FUND: GENERAL FUND
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$0.00 $217, $217, ($19,305.00) $23, $4, ($14,000.00) ($14,000.00)
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