TOWN OF IOWA REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2017 GENERAL FUND
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1 REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES TAXES - PROPERTY , , TAXES - SALES , , TAXES - BEER , , FRANCHISE TAX - CABLE , , FRANCHISE TAX - ENTERGY , , FRANCHISE TAX - ENTEX , , FRANCHISE TAX - TELEPHONE , , VIDEO POKER , , GENERAL ALIMONY TAX , , TOTAL TAXES , , LICENSES & PERMITS OCCUPATIONAL LICENSES , , INSURANCE PREMIUM REV , , BUILDING PERMITS , , CULVERT PERMITS , , TOTAL LICENSES & PERMITS , , GRANT REVENUE CALCASIEU PARISH POLICE JURY , , TOTAL GRANT REVENUE , , FINES & FORFEITURES FINES , , TOTAL FINES & FORFEITURES , , INVESTMENT EARNINGS INTEREST EARNED , , LEASE / RENT INCOME , , MULTI-PURPOSE CENTER , , TOTAL INVESTMENT EARNINGS , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 1
2 REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT POLICE DEPARTMENT GRANT REVENUE - PD , , FINES - PD , , ACCIDENT REPORTS - PD MISCELLANEOUS - PD , , POLICE OFFICERS WITNESS FEES SEX OFFENDER FEE , , CAT/INSURANCE COST REIMB , , TOTAL POLICE DEPARTMENT , , TRANSFERS TRANSFER FROM FIRE DISTRICT , , MISCELLANEOUS INCOME , , HOUSING AUTHORITY REVENUE , , TOTAL TRANSFERS , , TOTAL FUND REVENUE ,614, ,614, FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 2
3 GENERAL FUND ADMINISTRATION SALARIES - MAYOR & COUNCIL , , SICK LEAVE PAY , , VACATION PAY , , PERSONAL LEAVE EMPLOYEE WAGES , , OVERTIME PAY , , EMPLOYEE BENEFITS , , MEALS - TRUSTEE , , TRAVEL & MEETINGS , , TRAVEL & MEETINGS - MAYOR , , DUES & SUBSCRIPTION , , MEMBERSHIP FEES , , OFFICE SUPPLIES & EXPENSE , , OFFICE EQUIPMENT REPAIRS , , EQUIPMENT - SUPPLIES & MAINT , , ELECTRICITY , , GAS (ENTEX) POSTAGE , , CELL PHONE SERVICE , , OFFICE PHONE LINES , , LAB/DRUG TESTING EXPENSE INS. - GEN. LIABILITY , , INS. - PROPERTY & CASUALTY , , LEGAL & OTHER PROFESSIONAL , , OTHER SERVICES , , M.Y.A.C. EXPENSES , , AUDIT & ACCOUNTING , , ANIMAL CONTROL , , REPAIRS & MAINT - CITY HALL , , BANK CHARGES , , MISCELLANEOUS SERVICES , , OTHER EQUIPMENT , , COMPUTER SERVICES , , CORONERS OFFICE , , UNIFORMS , , ELECTION EXPENSE , , HURRICANE EMERGENCY PREP , , HOLIDAY DECORATION EXPENSE , , PROPERTY TAX PREPARATION , , NEWSPAPER/PUBLIC NOTIFICATIONS , , TOTAL ADMINISTRATION , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 3
4 GENERAL FUND POLICE SALARIES & WAGES - PD , , SICK LEAVE PAY - PD , , VACATION PAY - PD , , PERSONAL LEAVE - PD , , OVERTIME PAY , , I-10 TRAFFIC DETAIL PAY , , EMPLOYEE BENEFITS - PD , , MEALS - TRUSTEES , , TRAVEL & MEETINGS - PD , , TRAINING - PD , , TRAINING-MONITOR SEX OFFEND , , DUES & SUBSCRIPTIONS - PD , , OFFICE SUPPLIES - PD , , OFFICE EQUIPMENT REPAIRS - PD , , EQUIPMENT SUPPLIES , , GASOLINE FUEL - PD , , POSTAGE - PD CELLULAR PHONE - PD , , OFFICE PHONE LINES - PD , , LAB/DRUG TESTING EXPENSE INS. - GEN. LIABILITY - PD , , INS. - PROPERTY & CASUALTY - P , , HEALTH INSURANCE - IPD , , LEGAL & PROFESSIONAL - PD , , OTHER SERVICES - PD AUDIT & ACCOUNTING , , REPAIRS & MAINT - AUTOS , , REPAIRS & MAINT - OFFICE EQUIP , , REPAIRS & MAINT - RADAR EQUIP , , GRANT EQUIPMENT , , MISCELLANEOUS SUPPLIES , , POLICE EQUIPMENT , , OTHER EQUIPMENT , , MOTOR VEHICLE UNITS , , COMPUTER SERVICES , , LEASED VEHICLES , , UNIFORMS , , ADVERTISING TOTAL POLICE ,407, ,407, FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 4
5 GENERAL FUND FIRE TRAVEL & MEETINGS , , DUES & SUBSCRIPTION OFFICE SUPPLIES , , EQUIPMENT PURCHASES & SUPPLIES , , FIRE TRAINING , , GASOLINE FUEL - IFPD DIESEL FUEL - IFPD , , FIRE PREVENTION , , ELECTRICITY , , GAS (ENTEX) POSTAGE INS. - GEN. LIABILITY , , INS. - PROPERTY & CASUALTY , , OTHER SERVICES - IFPD , , MAINTENANCE SUPPLIES , , REPAIRS OTHER , , AUDIT & ACCOUNTING , , COMMUNICATIONS , , MISCELLANEOUS , , COMPUTER SERVICES , , OFFICE PHONE LINES , , UNIFORMS , , INDEPENDANT FIRE CONTRACTORS , , TOTAL FIRE , , COURT COSTS SALARIES & WAGES , , SICK LEAVE PAY , , VACATION PAY , , PERSONAL LEAVE OVERTIME PAY , , EMPLOYEE BENEFITS , , EQUIPMENT SUPPLIES , , HEALTH INSURANCE , , LEGAL & OTHER PROFESSIONAL , , WITNESS/SUBPOENA FEES , , SERVICES & LICENSES - COMPUTER TRANS FROM CWW - OFC REIMB , , LA COMM ON LAW ENFORCE EXP , , TOTAL COURT COSTS , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 5
6 GENERAL FUND MULTI-PURPOSE CENTER OFFICE SUPPLIES EQUIPMENT - SUPPLIES & MAINT , , ELECTRICITY (ENTERGY) , , GAS (CENTERPOINT ENERGY) OFFICE PHONE LINES , , OTHER SERVICES , , REPAIRS & MAINT - MPC , , CCOA SERVICES , , TOTAL MULTI-PURPOSE CENTER , , FIRE - ADMIN SALARIES & WAGES , , SICK LEAVE VACATION PAY , , VOLUNTEER FIREMEN , , EMPLOYEE BENEFITS , , TRAVEL & MEETINGS TRAINING , , HEALTH INSURANCE , , TOTAL FIRE - ADMIN , , TOTAL FUND EXPENDITURES ,321, ,321, NET REVENUE OVER EXPENDITURES , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 6
7 REVENUES WITH COMPARISON TO BUDGET SALES TAX - WATER IMPROVEMENT PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES TAXES - SALES , , TOTAL TAXES , , INVESTMENT EARNINGS INTEREST EARNED , , TOTAL INVESTMENT EARNINGS , , TRANSFERS PRIOR YR CASH APPROPRIATED , , TOTAL TRANSFERS , , TOTAL FUND REVENUE ,011, ,011, FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :43PM PAGE: 7
8 SALES TAX - WATER IMPROVEMENT EXPENDITURES LEGAL & OTHER PROFESSIONAL , , AUDIT & ACCOUNTING , , SCHOOL BOARD COLLECTION FEE , , OTHER SERVICES , , REPAIRS & MAINTENANCE , , CAPITAL OUTLAY , , FIELD EQUIPMENT PARTS (NEW) , , TRANSFER TO SALES TAX II - ST , , TOTAL EXPENDITURES ,011, ,011, TOTAL FUND EXPENDITURES ,011, ,011, NET REVENUE OVER EXPENDITURES FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 8
9 REVENUES WITH COMPARISON TO BUDGET SALES TAX - PARKS & STREETS PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES TAXES - SALES , , TOTAL TAXES , , INVESTMENT EARNINGS INTEREST EARNED TOTAL INVESTMENT EARNINGS OTHER REVENUE PRIOR YR CASH APPROPRIATED , , TOTAL OTHER REVENUE , , TOTAL FUND REVENUE , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 9
10 SALES TAX - PARKS & STREETS EXPENDITURES EMPLOYEE WAGES , , SICK LEAVE PAY , , VACATION PAY , , PERSONAL LEAVE ADMIN ALLO , , OVERTIME PAY , , EMPLOYEE BENEFITS , , EQUIPMENT RENTAL , , PARK & STREET MAINT EQUIP , , GASOLINE FUEL , , ELECTRICITY , , INS. - GEN. LIABILITY , , INSURANCE - PROPERTY & DAMAGE , , EMPLOYEE HEALTH INSURANCE , , OTHER SERVICES , , AUDIT & ACCOUNTING , , PARK EXPENSES , , PARK IMPROVEMENTS , , TRACTORS / LAWN EQUIPMENT , , EQUIPMENT SUPPLIES FIELD MAINTENANCE SUPPLIES , , RAIN GEAR & HAND TOOLS UNIFORMS TOTAL EXPENDITURES , , TOTAL FUND EXPENDITURES , , NET REVENUE OVER EXPENDITURES FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 10
11 REVENUES WITH COMPARISON TO BUDGET SALES TAX II STREET DEPARTMENT PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES TAXES - SALES , , TOTAL TAXES , , INVESTMENT EARNINGS INTEREST EARNED , , TOTAL INVESTMENT EARNINGS , , TRANSFERS PRIOR YR CASH APPROPRIATED , , TOTAL TRANSFERS , , TOTAL FUND REVENUE , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 11
12 SALES TAX II STREET DEPARTMENT EXPENDITURES EMPLOYEE WAGES , , SICK LEAVE , , VACATION PAY , , PERSONAL LEAVE ADMIN ALLOCATION , , OVERTIME PAY , , EMPLOYEE BENEFITS , , TRAINING EQUIPMENT RENTAL GASOLINE FUEL , , CASE OIL ELECTRICITY , , INS. - GEN. LIABILITY , , INS. - PROPERTY & CASUALTY , , EMPLOYEE HEALTH INSURANCE , , OTHER SERVICES , , AUDIT & ACCOUNTING , , WASTEWATER MAINTENANCE EXPENSE , , SIDEWALKS , , TREE SERVICE/TRIMMING , , STREET REPAIRS , , TRACTORS / LAWN EQUIPMENT , , EQUIPMENT SUPPLIES , , FIELD MAINTENANCE SUPPLIES , , HAND TOOLS & RAIN GEAR , , CHRISTMAS DECORATIONS , , UNIFORMS , , TOTAL EXPENDITURES , , TOTAL FUND EXPENDITURES , , NET REVENUE OVER EXPENDITURES FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 12
13 REVENUES WITH COMPARISON TO BUDGET SALES TAX III PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES TAXES - SALES , , TOTAL TAXES , , GRANT REVENUE SWLA CONVENT. & TOUR. BUREAU , , TOTAL GRANT REVENUE , , INVESTMENT EARNINGS INTEREST EARNED , , TOTAL INVESTMENT EARNINGS , , TRANSFERS PRIOR YR CASH APPROPRIATED ,086, ,086, TOTAL TRANSFERS ,086, ,086, TOTAL FUND REVENUE ,457, ,457, FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 13
14 SALES TAX III EXPENDITURES CITY HALL CAPITAL MAINTENANCE , , CITY HALL CAPITAL EQUIPMENT , , TOURISM GRANT EXPENSES , , LEGAL & OTHER PROFESSIONAL , , AUDIT & ACCOUNTING , , REPAIRS & MAINT - CITY HALL , , ECONOMIC DEVELOPMENT , , GRANT WRITER / ECO. DEVELOPER , , BANK CHARGES DRAINAGE , , FLOOD CONTROL , , PARK IMPROVEMENTS , , SUMMER FOOD SERVICE PROGRAM , , TOTAL EXPENDITURES ,457, ,457, TOTAL FUND EXPENDITURES ,457, ,457, NET REVENUE OVER EXPENDITURES FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 14
15 REVENUES WITH COMPARISON TO BUDGET LA CDBG PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT GRANT REVENUE GRANT REVENUE (STATE/LOCAL) , , TOTAL GRANT REVENUE , , TRANSFERS TRANSFER FROM ST II , , TOTAL TRANSFERS , , TOTAL FUND REVENUE , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 15
16 LA CDBG CAPITAL OUTLAY CAPITAL OUTLAY , , CAPITAL OUTLAY - TOWN COSTS , , TOTAL CAPITAL OUTLAY , , TOTAL FUND EXPENDITURES , , NET REVENUE OVER EXPENDITURES FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 16
17 REVENUES WITH COMPARISON TO BUDGET CITY WATER WORKS PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT CHARGES FOR SERVICES WATER FEE REVENUE , , TAP INS , , TAP INS , , SERVICE CHARGES , , GARBAGE & TRASH FEE REVENUE , , SEWER MAINTENANCE FEE , , SEWERAGE ASSESSMENT , , TOTAL CHARGES FOR SERVICES ,185, ,185, INVESTMENT EARNINGS INTEREST EARNED , , TOTAL INVESTMENT EARNINGS , , TRANSFERS TRANSFERS - GENERAL FUND , , TOTAL TRANSFERS , , TOTAL FUND REVENUE ,231, ,231, FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 17
18 CITY WATER WORKS WATER UTILITITES EXPENDITURES EMPLOYEE WAGES , , SICK LEAVE PAY , , VACATION PAY , , PERSONAL LEAVE OVERTIME PAY , , EMPLOYEE BENEFITS , , TRAINING , , TRAVEL & MEETINGS , , DUES & SUBSCRIPTIONS OTHER EQUIPMENT , , EQUIPMENT RENTAL GASOLINE FUEL , , ELECTRICITY , , CELLULAR PHONE , , INS. - GEN. LIABILITY , , AUTOMOBILES / TRUCKS , , EMPLOYEE HEALTH INSURANCE , , OTHER SERVICES , , INS.- PROPERTY & CASUALTY , , AUDIT & ACCOUNTING , , REPAIR SERVICES (ELECTRICAL) , , INSPECTION FEES , , DEPRECIATION , , WATER MAINTENANCE FEE - DEQ , , LAB/ENVIRONMENTAL TESTING , , CHEMICALS & ADDITIVES , , EQUIPMENT SUPPLIES , , FIELD MAINTENANCE SUPPLIES , , RAIN GEAR & HAND TOOLS , , UNIFORMS , , TOTAL WATER UTILITITES EXPENDITURES , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 18
19 CITY WATER WORKS OVERHEAD EXPENDITURE EMPLOYEE WAGES , , SICK LEAVE PAY , , VACATION PAY , , PERSONAL LEAVE , , ADMIN ALLOCATION , , OVERTIME PAY , , EMPLOYEE BENEFITS , , OFFICE SUPPLIES TRAVEL AND MEETING , , POSTAGE , , HEALTH INSURANCE , , MAINTENANCE SUPPLIES , , UNIFORMS , , TOTAL OVERHEAD EXPENDITURE , , WASTE WATER MAINT EXPENDITURES EMPLOYEE WAGES , , SICK LEAVE PAY VACATION PAY , , PERSONAL LEAVE OVERTIME PAY , , EMPLOYEE BENEFITS , , TRAINING EQUIPMENT RENTAL , , GASOLINE FUEL ELECTRICITY , , CELLULAR , , INS. - GEN. LIABILITY , , EMPLOYEE HEALTH INSURANCE , , OTHER SERVICES , , INS PROPERTY & CASUALTY , , LEGAL & OTHER PROFESSIONAL REPAIR SERVICES (ELECTRICAL) , , LAB/ENVIRONMENTAL TESTING , , CHEMICALS & ADDITIVES , , FIELD MAINTENANCE SUPPLIES , , RAIN GEAR & HAND TOOLS UNIFORMS , , TOTAL WASTE WATER MAINT EXPENDITURES , , GARBAGE & TRASH TRASH COLLECTION FEES , , TOTAL GARBAGE & TRASH , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 19
20 CITY WATER WORKS TOTAL FUND EXPENDITURES ,015, ,015, NET REVENUE OVER EXPENDITURES , , FOR ADMINISTRATION USE ONLY 0 % OF THE FISCAL YEAR HAS ELAPSED 05/02/ :44PM PAGE: 20
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City of Oak Ridge North Monthly Trend Report of Revenues and Expenditures - PRELIMINARY AS OF 10/18/16
GENERAL REVENUES 00 51010 Curr Coll-Prop Tax 732,068.00 732,068.00 $ 17,877.67 $ 36,685.85 $ 241,071.65 $ 200,437.59 $ 186,988.70 $ 8,922.90 $ 11,502.16 $ 4,634.11 $ 16,804.58 $ (37,997.68) $ 3,569.33
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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
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
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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
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
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FOR ADMINISTRATION USE ONLY 92 % OF THE FISCAL YEAR HAS ELAPSED 05/19/ :09PM PAGE: 1
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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
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
TOTAL TAXES 5,789,395 5,518,500 4,902,272 5,730,002 6,460, ,736
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Fund TOTAL 101 General Fund 7,876,542.00 251 EIP Revolving Loan 25,400.00 275 Hotel/Motel Tax 43,530.00 341 Grants - CDBG 1,282,121.00 433 SPLOST 2014 1,249,000.00 505 Water & Sewer 8,784,719.00 510 Electric
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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
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REVENUE 301 REAL PROPERTY TAXES 301000 REAL ESTATE TAXES - CURRENT 10,857,731 302000 REAL ESTATE TAXES - DELINQUENT 200,000 302200 BOROUGH-INTERIM 20,000 Total REAL PROPERTY TAXES 11,077,731 310 LOCAL
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ASTON TOWNSHIP 2014 2013 PERCENT FISCAL 2014 OPERATING BUDGET BUDGET BUDGET INCREASE FINAL DECREASE(-) REVENUE PROJECTIONS FOR 2014 100.000 CASH ON HAND: 1,619,955 1,058,465 53.05% 301.100 REAL ESTATE
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Where The Money Comes From - All Funds $104,271,868
Where The Money Comes From - All $104,271,868 Fines and Forfeitures 1.2% Miscellaneous 5.5% Property Tax 15.5% Charge for 38.6% Intergovernmental 3.4% Licenses and Permits 0.4% Franchise Fees 3.7% Gross
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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
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Where the Money Comes From All $110,691,504 Fines and Forfeitures Miscellaneous Property Tax 1.4% 5.3% 15.0% Charge for 42.0% Gross Receipts 30.1% Where the Money Goes $118,633,465 Franchise Intergovernmental
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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
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