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1 OFFICE SALARIES 47, PART TIME WAGES 1, LONGEVITY PAY , REPAIR/MAINT OFFICE EQUIP ADVERTISING PRINTING OFFICE SUPPLIES MISCELLANEOUS EXPENSES MILEAGE/CAR ALLOWANCE DUES AND MEMBERSHIPS , , SALARY & WAGES, PERM POSITIONS 128, OFFICE SALARIES 57, LONGEVITY PAY FRINGE BENEFITS TO EMPLOYEES STIPENDS 5, , FRINGE BENEFITS TO EMPLOYEES JACKSON PROPERTY MAINTENANCE ADVERTISING 1, TELEPHONECOMMUNICATIONS 1, OFFICE SUPPLIES 1, EDUCATIONAL SUPPLIES MISCELLANOUS EXPENSE MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES 1, DUES AND MEMBERSHIPS 9, 200, CLERICAL SERVICES 1, ADVERTISING PRINTING 1, DUES AND MEMBERSHIPS 3, 3, OTHER UNCLASSIFIED ITEMS 150, , , OFFICE SALARIES 163, LONGEVITY PAY FRINGE BENEFITS TO EMPLOYEES 2, STIPENDS 168, ANNUAL AUDIT 23, 23, OFFICE SUPPLIES BOOKBINDING MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES 1,
2 DUES AND MEMBERSHIPS 2, , OFFICE SALARIES 121, LONGEVITY PAY STIPEND , REPAIR/MAINT OFFICE EQUIP ADVERTISING MAPPING 8, CONTRACTED SERVICES 15, DEEDS, PROBATES & RECORDS OFFICE SUPPLIES BOOKBINDING MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES 1, DUES AND MEMBERSHIPS , , OFFICE SALARIES 191, ADDITIONAL GROSS, OVERTIME LONGEVITY PAY 1, FRINGE BENEFITS TO EMPLOYEES 1, 194, PURCHASES OF SERVICES 36, REPAIR/MAINT OFFICE EQUIP ADVERTISING DATA PROCESSING COSTS 2, BANKING SERVICES 5, OFFICE SUPPLIES 1, MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES 1, DUES AND MEMBERSHIPS , , LEGAL SERVICES 100, OTHER CHARGES & EXPENDITURES 100, , PROFESSIONAL SERVICES 101, TELEPHONECOMMUNICATIONS OFFICE SUPPLIES ADDITIONAL EQUIPMENT 25, , , PROFESSIONAL SERVICES COST OF TAX TITLES 40, , ,000.00
3 ELECTED OFFICIALS SALARIES 60, , OFFICE SALARIES 38, ADDITIONAL GROSS, OVERTIME LONGEVITY PAY , DOG TAGS AND LICENSES 1, PRINTING OFFICE SUPPLIES BOOKBINDING SEMINARS & CONFERENCES 1, DUES AND MEMBERSHIPS EMPLOYEE BONDS NOTICES TO DOG OWNERS 3, , SALARY & WAGES, PERM POSITIONS REPAIR/MAINT OFFICE EQUIP 1, CLERICAL SERVICES 2, DATA PROCESSING COSTS 1, TOWN ELECTION COSTS 4, STATE ELECTON COSTS PRINTING 3, OFFICE SUPPLIES MISCELLANEOUS EXPENSE CENSUS 3, , , SALARY & WAGES, PERM POSITIONS 79, LONGEVITY PAY 1, 81, REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT VEHICLES ADVERTISING MAINT/CONSERVATION AREAS UNIFORMS/CLOTHING ALLOWANCE PROFESSIONAL SERVICES 8, PRINTING TELEPHONECOMMUNICATIONS LAB TESTING ETC WETLANDS ADMIN/ENFORCEMENT OFFICE SUPPLIES EDUCATIONAL SUPPLIES MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES EDUCATIONAL ASSISTANCE DUES AND MEMBERSHIPS , , SALARY & WAGES, PERM POSITIONS 46, PART TIME WAGES 2, LONGEVITY PAY 49,088.00
4 REPAIR/MAINT OFFICE EQUIP ADVERTISING ENGINEERING 1, PRINTING OFFICE SUPPLIES EDUCATIONAL SUPPLIES MILEAGE/CAR ALLOWANCE DUES AND MEMBERSHIPS 3, 52, ASSESSMENT 3, , , OFFICE SUPPLIES OFFICE SUPPLIES PURCHASES OF SERVICES 30, ELECTRICITY 70, PROPANE/NATURAL GAS 31, WATER & SEWER 3, REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT EQUIP 10, REPAIR/MAINT BUILDINGS 50, TRASH & GARBAGE REMOVAL 8, TELEMETRY & ALARMS CONTRACTED SERVICES SUPPLIES 3, COPY/DUPLICATE EXPENSES OTHER CHARGES & EXPENSES MISCELLANEOUS EXPENSES , 219, PRINTING 3, 3, 3, REPAIR/MAINT OFFICE EQUIP EQUIPMENT RENTAL 1, POSTAGE 34, SUPPLIES 35, , SALARY & WAGES, PERM POSITIONS 1,768, CHIEF'S SALARY 103, ADDITIONAL GROSS, OVERTIME 443, LONGEVITY PAY 1, SHIFT PAY 5, FRINGE BENEFITS TO EMPLOYEES INCENTIVE PAY 7, INJURY & VACANCY 20,000.00
5 SPECIAL POLICE 22, MATRON 3, 2,376, REPAIR/MAINT EQUIPMENT 9, REPAIR/MAINT VEHICLES 23, UNIFORMS/CLOTHING ALLOWANCE 57, PROFESSIONAL SERVICES TELEPHONECOMMUNICATIONS 7, CONTRACTED SERVICES 7, OFFICE SUPPLIES 10, Out sid e Services 7, EDUCATIONAL SUPPLIES 2, AMMUNITION 9, INVESTIGATIONSMEALS TRAVEL INSTATE TRAVEL SEMINARS & CONFERENCES TRAINING 6, EDUCATIONAL ASSISTANCE 7, POLICE ACADEMY 4, DUES AND MEMBERSHIPS 6, ADDITIONAL EQUIPMENT 22, 179, ,556, SALARY & WAGES, PERM POSITIONS 1,819, CHIEF'S SALARY 109, CALL FIREFIGHTERS 8, FIRE ALARM WAGES 7, ADDITIONAL GROSS, OVERTIME 542, LONGEVITY PAY 15, SHIFT PAY INCENTIVE PAY 205, TRAINING 20, ,726, ELECTRICITY 2, PROPANE/NATURAL GAS 4, REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT EQUIPMENT 8, REPAIR/MAINT VEHICLES 29, REPAIR/MAINT BUILDINGS 8, Clot hing Personal Wear Dam age UNIFORMS/CLOTHING ALLOWANCE 49, PROFESSIONAL SERVICES 1, POSTAGE TELEPHONECOMMUNICATIONS CONTRACTED SERVICES 5, FIRE ALARM MAINTENANCE 3, OFFICE SUPPLIES 2, MEDICAL AND SURGICAL SUPPLIES EDUCATIONAL SUPPLIES OTHER SUPPLIES 5, OTHER CHARGES & EXPENDITURES SEMINARS & CONFERENCES TRAINING EDUCATIONAL ASSISTANCE 8, DUES AND MEMBERSHIPS ADDITIONAL EQUIPMENT 18, , ,880, PURCHASES OF SERVICES 5, REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT EQUIPMENT 5, REPAIR/MAINT VEHICLES 6, AMBULANCE BILLING SERVICE 2
6 TELEPHONECOMMUNICATIONS 1, OFFICE SUPPLIES MEDICAL AND SURGICAL SUPPLIES 20, MISCELLANEOUS EXPENSES 4, TRAINING EDUCATIONAL ASSISTANCE 1, DUES AND MEMBERSHIPS ADDITIONAL EQUIPMENT 11, OFFICE SUPPLIES 1, OTHER SUPPLIES OTHER CHARGES & EXPENDITURES 2, SEMINARS & CONFERENCES ADDITIONAL EQUIPMENT 6, 6, SALARY & WAGES, PERM POSITIONS 145, LONGEVITY PAY 1, , PURCHASE OF SERVICES REPAIR/MAINT VEHICLES UNIFORMS/CLOTHING ALLOWANCE OUTSIDE INSPECTION COVERAGE 3, PRINTING 1, TELEPHONECOMMUNICATIONS 1, OFFICE SUPPLIES 1, EDUCATIONAL SUPPLIES OTHER SUPPLIES 5, MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES 1, DUES AND MEMBERSHIPS ADDITIONAL EQUIPMENT 14, , PURCHASES OF SERVICES SALARY & WAGES, PERM POSITIONS 436, PART TIME WAGES 17, ADDITIONAL GROSS, OVERTIME 70, LONGEVITY PAY 2, INCENTIVE PAY 528, REPAIR/MAINT OFFICE EQUIP 21, REPAIR/MAINT EQUIPMENT 10, ADVERTISING POLICE/FIRE SVCE SOFTWARE MNTC 25, UNIFORMS/CLOTHING ALLOWANCE 4, PRINTING TELEPHONECOMMUNICATIONS 34, OFFICE SUPPLIES 1, MEDICAL SERVICES SEMINARS & CONFERENCES 1, TRAINING 1, EDUCATIONAL ASSISTANCE
7 ADDITIONAL EQUIPMENT 10, , , SALARY & WAGES, PERM POSITIONS 37, PART TIME WAGES 7, ADDITIONAL GROSS, OVERTIME LONGEVITY PAY , ELECTRICITY 1, PROPANE/NATURAL GAS 3, WATER & SEWER REPAIR/MAINT VEHICLES REPAIR/MAINT BUILDINGS UNIFORMS/CLOTHING ALLOWANCE TELEPHONECOMMUNICATIONS OFFICE SUPPLIES COPY/DUPLICATE EXPENSES DOG FOOD & SUPPLIES DUES AND MEMBERSHIPS DISPOSAL OF ANIMALS 8, , SALARY & WAGES, PERM POSITIONS PERSONAL SERVICES 13,439, PERSONAL SERVICES CH 766 4,538, OTHER CHARGES & EXPENDITURES 2,204, EXPENSECH 766 3,480, ,661, ,661, SOUTH EASTERN REG ASSESSMENT 1,158, ,158, ,158, REG AGRICULTURAL ASSESSMENT 26, , , SALARY & WAGES, PERM POSITIONS 517, WAGES CEMETERY 57, ADDITIONAL GROSS, OVERTIME 10, LONGEVITY PAY 7, FRINGE BENEFIT TO EMPLOYEES 1, 594, PURCHASES OF SERVICES 8, ELECTRICITY CDL DRUG TEST
8 REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT VEHICLES 34, REPAIR/MAINT GROUNDS 3, EQUIPMENT RENTAL ADVERTISING UNIFORMS/CLOTHING ALLOWANCE 8, TRASH & GARBAGE REMOVAL 4, SERSG 4, TELEPHONECOMMUNICATIONS 3, OFFICE SUPPLIES ROAD MATERIALS 20, OTHER SUPPLIES 5, SEMINARS & CONFERENCES DUES AND MEMBERSHIPS POLICE DETAILS 5, , SURFACE TREATMENT TOWN ROADS REPAIRS TO PRIVATE WAYS 1, , , SALARY & WAGES, PERM POSITIONS 18, REPAIR/MAINT EQUIPMENT 10, SNOW REMOVAL CONTRACTED SVCS 15, ROAD MATERIALS SALT 36, 80, , ELECTRICITY 110, , , PURCHASES OF SERVICES 6, , , SALARY & WAGES, PERM POSITIONS 120, PART TIME WAGES 5, LONGEVITY PAY 1, 127, REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT VEHICLES ADVERTISING UNIFORMS/CLOTHING ALLOWANCE PROFESSIONAL SERVICES TELEPHONECOMMUNICATIONS LAB TESTING ETC OFFICE SUPPLIES OTHER SUPPLIES MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES EDUCATIONAL ASSISTANCE DUES AND MEMBERSHIPS ADDITIONAL EQUIPMENT 6, ,961.00
9 SALARY & WAGES, PERM POSITIONS 29, LONGEVITY PAY 29, PROFESSIONAL SERVICES 1, MEDICAL AND SURGICAL SUPPLIES 1, IMMUNIZATION SUPPLIES 4, EDUCATIONAL SUPPLIES OTHER SUPPLIES MILEAGE/CAR ALLOWANCE SEMINARS & CONFERENCES EDUCATIONAL ASSISTANCE DUES AND MEMBERSHIPS 8, , PART TIME WAGES 1, , PURCHASES OF SERVICES 2, ELECTRICITY 1, PROPANE/NATURAL GAS WATER & SEWER REPAIR/MAINT EQUIPMENT REPAIR/MAINT BUILDINGS 1, , , SALARY & WAGES, PERM POSITIONS 50, LONGEVITY PAY 50, TELEPHONECOMMUNICATIONS CONTRACTED SERVICES 3, OFFICE SUPPLIES 1, MILEAGE/CAR ALLOWANCE 1, SEMINARS & CONFERENCES 1, DUES AND MEMBERSHIPS 7, VETERANS BENEFITS 215, , OTHER CHARGES & EXPENDITURES 345, , , ELECTRICITY 1, WATER & SEWER 1, REPAIR/MAINT BUILDINGS 1, REPAIR/MAINT GROUNDS 1, TELEPHONECOMMUNICATIONS CONTRACTED SERVICES 1, OTHER SUPPLIES 2, 10,000.00
10 10, OTHER CHARGES & EXPENDITURES OTHER CHARGES & EXPENDITURES 1, 1, 1, PRINTING POSTAGE DUES AND MEMBERSHIPS MATURING PRINCIPAL ON LT DEBT 1,393, ,393, REPAYMENT OF TEMPORARY LOANS 62, 62, 1,455, INTEREST ON LONGTERM DEBT 325, , INTEREST ON NOTES 111, , , CONTRIBUTORY 2,003, ,003, MEDICAL INSURANCE 6,900, COPAY HEALTH TOWN 6,900, MEDICARE 350, , ,253, UNEMPLOYMENT 80, , , GAS/FUEL OIL/DIESEL (ALL DEPT) WORKER'S COMPENSATION 231, MEDICAID REIMBURSEMENT EXP 5, PROFESSIONAL SERVICES SCH BOARD INSURANCE LIABILITY POLICE & FIRE ACCIDENT INSUR 30, PACKAGE POLICY 128, VEHICLE FLEET INSURANCE 50, EMPLOYEE BONDS 1,800.00
11 PUBLIC OFFICIAL LIABILITY 16, INSURANCE DEDUCTIBLES 8, POLICE & FIRE INS DEDCTIBLS 5, LAW ENFORCEMENT LIABILITY 17, , , Tot al General Fund 46,638, SALARIES & WAGES PERM POSITION 124, ADDITIONAL GROSS, OVERTIME 28, LONGEVITY PAY 1, 153, INTERFUND OPERATING TRANSFERS 64, , ELECTRICITY 30, PROPANE/NATURAL GAS 3, WATER & SEWER 1, REPAIR/MAINT OFFICE EQUIP REPAIR/MAINT EQUIPMENT 10, REPAIR/MAINT VEHICLES 10, REPAIR/MAINT BUILDINGS 30, LEGAL SERVICES 5, ADVERTISING DATA PROCESSING COSTS 3, UNIFORMS/CLOTHING ALLOWANCE 2, PROFESSIONAL SERVICES 1, ENGINEERING 20, POSTAGE TELEPHONECOMMUNICATIONS TELEMETRY & ALARMS 1, SYSTEM MATERIALS 5, CHEMICALS 11, OFFICE SUPPLIES GAS/FUEL/DIESEL 5, TREATMENT PLANT COSTS 609, MISCELLANEOUS EXP SEMINARS & CONFERENCES 751, To t al Sew er En t er p r ise 968, SALARIES & WAGES PERM POSITION 567, ADDITIONAL GROSS, OVERTIME 110, LONGEVITY PAY 6, , INTERFUND OPERATING TRANSFERS 276, , ELECTRICITY 150, PROPANE/NATURAL GAS 15, WATER & SEWER REPAIR/MAINT OFFICE EQUIP 1, REPAIR/REPLACE METERS 50, REPAIR/MAINT VEHICLES 10, REPAIR/MAINT BUILDINGS 121, INHOUSE WATER MAIN PROJECTS 100, LEGAL EXPENSES 10, ADVERTISING/CCR REPORTS 6, DATA PROCESSING COSTS 24, UNIFORMS/CLOTHING ALLOWANCE 11, PROFESSIONAL SERVICES 25,000.00
12 ENGINEERING 50, POSTAGE 3, TELEPHONECOMMUNICATIONS 5, TELEMETRY & ALARMS 15, LABORATORY FEES 20, SYSTEM MATERIALS 61, CHEMICALS 250, OFFICE SUPPLIES 5, FUEL/GAS/DIESEL 35, MISCELLANEOUS EXPENSES 16, MILEAGE/CAR ALLOWANCE LICENSES/EDUCATIONAL FUNDS 11, POLICE DETAIL 30, ROAD REPAIR/ASPHALT/SAND & GRAVEL 20, ADDITIONAL EQUIPMENT 7, ,052, MATURING PRINCIPAL LTD 760, INTEREST ON LTD 431, ,191, Tot al Wat er Ent erp rise 3,204, ,811,844.00
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ACTUAL AMENDED ESTIMATED GENERAL FUND SUMMARY General Service 2,879,856 3,115,589 2,822,437 2,998,233-3.8% Building & Permits 261,715 221,850 140,066 217,270-2.1% Court 402,215 461,420 481,700 483,630
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
CITY OF MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY PROPOSED
GENERAL FUND REVENUE & EXPENDITURE SUMMARY ACCOUNT TITLE FY2009-2010 REVENUES $ 2,798,944 EXPENDITURES 2,798,944 RESERVES TRANSFERRED IN (OUT) $ - 2009-2010 Fiscal Year budget is balanced, revenues to
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
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019
Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552
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
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
KEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES DISTRICT
KEY LARGO FIRE RESCUE AND EMERGENCY MEDICAL SERVICES DISTRICT FY12/13 The KLFR&EMS District Mission is to provide exceptional fire protection and emergency medical services efficiently and cost-effectively
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,
DEPARTMENT SUMMARY DEPT. NO. : 85-90
DEPARTMENT SUMMARY DEPT: Municipal Water Department DEPT. NO. : 85-90 PURPOSE: The Water Department is responsible for implementing the City's utility services programs and billing. To achieve the objectives
BUDGET WORKSHEET - GENERAL FUND NOVEMBER 30, 2018
BUDGET WORKSHEET - GENERAL FUND NOVEMBER 30, 2018 2019 BUDGET REVENUE REAL ESTATE TAXES 01 301 10 00 REAL ESTATE TAX-CURR $715,000.00 01 301 30 00 REAL ESTATE TAX-DEL/LIENED $50,000.00 01 301 40 00 PAYMENT
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:
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
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
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
Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, :00 P.M.
Town of HOLLY RIDGE PO Box 145 * Holly Ridge, NC 28445 * Phone (910) 329-7081 * Fax (910) 329-1593 Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, 2014 2:00 P.M. 1. Call
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
NEW HANOVER TOWNSHIP
SUMMARY OF OPERATING, CAPITAL AND TRUST FUNDS BEGINNING ENDING BALANCE REVENUES BALANCE OPERATING FUNDS General Fund $ 2,654,359 $ 4,300,856 $ 4,467,712 $ 2,487,503 Fire Protection Fund 27,635 338,862
ANNUAL BUDGET FISCAL YEAR
ANNUAL BUDGET FISCAL YEAR 2012-2013 CLARENDON COUNTY BUDGET SUMMARY - GENERAL FUND DESCRIPTION BUDGET BUDGET BUDGET OVER PERCENT FY10/11 FY11/12 FY12/13 UNDER (-) REVENUES AD VALOREM TAXES 10,798,647 11,220,655
PUBLIC WORKS DEPARTMENT FY16 BUDGET
PUBLIC WORKS DEPARTMENT FY16 BUDGET Respectfully submitted by: Joseph Bettis Jr., Director of Public Works PUBLIC WORKS DEPARTMENT 18 SEPARATE BUDGETS REGISTRY OF DEEDS PARKING TICKET DEPARTMENT TOWN HALL
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
WEST VINCENT TOWNSHIP ADOPTED 2018 BUDGET GENERAL FUND REVENUE 2018 PROPOSED
WEST VINCENT TOWNSHIP ADOPTED 2018 BUDGET GENERAL FUND REVENUE 2018 PROPOSED TAXES 01.301.10 REAL ESTATE TAX: CURRENT YEAR'S LEVY 1,095,000.00 01.301.30 REAL ESTATE TAXES: DELINQUENT 25,000.00 01.310.10
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
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 Upper Pottsgrove Township Budget General Fund Summary. TOTAL REVENUES $ 3,177,226 Total Tool and Machine Repair $ 5,000
Upper Pottsgrove Township Budget General Fund Summary REVENUES EXPENSES Department Totals Department Totals Operating Cash Balance Forward Total Legislative Body $ 17,500 Total Real Estate Tax Revenues
Town of Mansfield. Expenditure Budget Report FY19 OPERATING BUDGET. FY2017 Exp FY2018 Budgeted
480 - PARKING 684801-511003 PARKING-TECHNICAL SUPPORT $52,164.32 $53,411.00 FY2018 Exp Dept $41,840.00 $55,265.00 $55,383.00 Parking Enforcement Officer Steve Simonds: Non-Supervisory Union Grade A Step
2019 ANNUAL BUDGET Approved by the Board of Supervisors on December 10, 2018 during an advertised public meeting.
ANNUAL Approved by the Board of Supervisors on December 10, 2018 during an advertised public meeting. This presentation contains certain financial projections based upon a number of assumptions. Fund balances
Chart V Expense Codes. Updated 21-MAY-18. Expense Category Category Title
Chart V Expense Codes Updated 21-MAY-18 PE PE Ttile Expense Category Category Title Expense Account Account Title 10 Salaries 4000 Salaries & Wages E4105 Faculty E4106 Staff E4107 Sal-Admin Increment E4108
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
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
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
TOWN OF WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2017 June 30, 2018 The following was adopted by the on May 4, 2017 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
ADMINISTRATION DEPARTMENT ADMINISTRATION DIVISION
CITY OF SEMINOLE CITY ADMINISTRATION DEPARTMENT ADMINISTRATION DIVISION FY17 PERSONNEL SUMMARY ADMINISTRATION DEPARTMENT POSITION FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Director of Administration 1 1
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2018
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2018 BUDGET PLAN July 1, 2017 to June 30, 2018 MAYOR JAMES J. FIORENTINI MAY, 2017-1 TABLE OF CONTENTS BUDGET SUMMARIES GENARAL FUND Position Comparison.. 5
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GENERAL FUND To account for the resources traditionally associated with government operations which are not required to be accounted for in another fund. This page intentionally left blank General Fund
Proposed Budget for Fiscal Year 2010/11 GENERAL FUND - REVENUE DETAIL
GENERAL FUND - REVENUE DETAIL Taxes 311 10 Current Ad Valorem $ 15,932,420 $ 14,264,294 $ 12,063,049 $ 11,078,469 311 20 Delinquent Ad Valorem 51,378 211,647 175,000 100,000 312 31 Local Option Gas Tax
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
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
Police Department Fund Operating Projections
Revenue 209 000 11010 Operating Cash 3,546,057.95 3,716,187.61 3,716,187.61 3,767,491.08 209 210 40101 Real Estate Tax 5,124,228.18 5,705,700.00 5,481,127.60 5,812,400.00 209 210 40102 Tangible Personal
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
Plan of Reorganization
Initial Plan of Reorganization Whiteland Fire Protection Prepared by the Legislative Bodies of the Town of Whiteland and The Whiteland Fire Protection District Dated: A. Introduction The Town of Whiteland
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 WATERFORD, CONNECTICUT. ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019
, CONNECTICUT ADOPTED BUDGET Fiscal Year - July 1, 2018 June 30, 2019 The following was adopted by the on May 10, 2018 BUDGET TABLE OF CONTENTS DEPAENT OR COMMISSION ORG # PAGE EXPENDITURE SUMMARY 1 MILL
11/6/ :28 AM Page 1 of 10
1,989,080 Borough R.E. Taxes @ 3.73 533,265 Equals One Mill Notes/Earmarked For 300 REVENUES 301.000 Real Estate Taxes * 301.100 Real Estate Tax - Current Year 1,588,696 1,791,930 1,856,447 1,839,555 1,873,956
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
Town of Campton 2015 Proposed Budget
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
Police Department Fund Operating Projections
Revenue 209 000 11010 Operating Cash 3,716,187.61 3,767,491.08 3,716,187.61 3,671,188.03 209 210 40101 Real Estate Tax 5,482,780.98 5,812,400.00 5,933,428.57 6,014,800.00 209 210 40102 Tangible Personal
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
PE PE Title Category Category Title Account Account Title
Expense Codes 8-Apr-10 Expense Expense PE PE Title Category Category Title Account Account Title This expense code report is provided 01 Salaries 410101 Salaries & Wages E4105 Salaries for convenience
PROPERTY TAXES Property Taxes $209, Proposed 2017 Property Taxes $221, Change from %
The purpose of Truth and Taxation is to discuss the proposed property tax levy for the taxes payable year 2018 and the proposed budget for the year 2018. This public hearing is held to discuss and seek
ARTICLE 17 OPERATING BUDGETS ORGANIZATION APPROPRIATED DEPT REQUEST WARR COMM CODE DEPARTMENT 2012/ /2014 RECOMMENDS
01-912-2 WORKERS COMPENSATION INSURANCE $ 144,830 $ 153,226 $ 153,226 01-914-2 HEALTH & LIFE INSURANCE $ 3,601,620 $ 3,561,350 $ 3,561,350 01-945-2 LIABILITY INSURANCE $ 145,000 $ 160,500 $ 160,500 TOTAL
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
TOWN OF IOWA REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2017 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES 01-31-100 TAXES - PROPERTY.00.00 85,000.00 85,000.00.0 01-31-300 TAXES - SALES.00.00 245,098.00 245,098.00.0
NEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET 201-201- FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL
EAST PENNSBORO TOWNSHIP 2019 GENERAL FUND BUDGET
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
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