Changes that were adopted by City Council
|
|
|
- Camilla Palmer
- 5 years ago
- Views:
Transcription
1 City of Seldovia P.O. Drawer B, Seldovia, Alaska Phone: (907) , Fax: (907) website: For Session, The City of Seldovia s City Council held multiple budget workshops which started in February. The Seldovia City Council adopted the at May 23, 2018 Council Meeting. Changes that were adopted by City Council 10% increase in harbor moorage fees 2% increase in boat storage fees 50% increase in garbage rates 10% increase in water and sewer fees for commercial use customers 6% increase in water and sewer fees for residential use customers Elimination of water and sewer maintenance/service fee beginning October 1, 2018 Elimination of bulk overtime Hours incurred in Water; potential savings estimated at $15, in personnel wages Mil Rate remains at 7.5; estimated KPB real property assessed $35,976,500 Permanent Fund Balance: $570, Unencumbered Fund Balance: $178, MMRF Summary for FY2019 o Water = 2, o Sewer = 4, o Boat Storage/Haul Out = 19, o Harbor = 10,097.26
2 GENERAL FUND 2019 AMOUNTS FY2016 AMOUNTS Adotped ADOPTED Adopted Tax Generated Revenue PASSED PASSED Personal Property Tax 45, , , , , , , Real Property Tax 165, , , , , , , Sales Tax Revenue 125, , , , , , , Penalty & Interest on Taxes 1, , , , , , , Motor VehicleTax 3, , , , , , , Sales Tax Revenue Penalty Tax Revenue Other - Refunds for overpayment TOTAL TAX GENERATED REVENUE 340, , , , , , , State Revenue Revenue Sharing 107, , , , , , , Energy Assistance Liquor License 5, , , , , , , Raw Fish Tax In Dock In Dock In Dock In Dock Public Safety Assistance 20, , , , , , , Pers Relief 28, , Electric & Telephone Share 3, , , , , , TOTAL STATE REVENUE 135, , , , , , , Local Revenue Building Permits , , City Business License Dog License Serving Papers Fingerprinting Fines Interest on Investments 1, , , , , , Land Sales Transfer In Vending Licenses Miscellaneous Revenue 7, , , , , , RV Park Fees , , Penalty & Interest Garbage Revenue 13, , , , , , , Rents 6, , , , , , , Equipment Rental - Grants 1, , , Administration Fees Income 5, , , , , , , Equipment Rental 1, , , , , , Uncategorized Income 60, TOTAL LOCAL REVENUE 38, , , , , , , Total General Fund Revenues 513, , , , , , , GENERAL FUND Page 1
3 AMOUNTS AMOUNTS Adopted ADOPTED Adopted Administration PASSED PASSED Administrative Wages 7, , , , , , , Wages & Salaries 9, , , , , Social Security 1, , , , Medicare ESC Worker's Compensation Health Insurance 3, , , , , , , Pension 2, , , , , Audit Fees 2, , , , , , , Contract Services/Leases , , , , Dues & Reference Materials , , , , , Equipment Purchases , Vehicle Expense , Insurance- Liability 2, , , , , , Legal 1, , , , , Operating Supplies Postage , , Miscellaneous Expense-bankcharges 2, , , , , , Office Supplies 1, , , , , , , Telephone/Fax 4, , , , , , , Travel/Per Diem 6, , , , , , , Utilities - Power 2, , , , , , , Utilities - Heating Fuel 5, , , , , Training Advertising Repairs and Maintenance Outside Labor Services , In Bound Freight Garbage Pick-up misc - 5, , Caselle Software Fee 1, , Technology Upgrade , Total Administration Expenses 53, , , , , , , GENERAL FUND Page 2
4 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Council PASSED PASSED Administrative Wages 48, , , , , , , Wages & Salaries 11, , , , , Social Security 4, , , , , Medicare ESC , , , Worker's Compensation , Health Insurance 14, , , , , , Pension 12, , , , , Audit Fees Dues & Reference Materials 1, , , , , , Equipment Purchases Insurance- Liability , , Postage Legal , , , Legal Allocation Ord , Bank Card Charges Office Supplies , Travel/Per Diem 3, , , , , , , Telephone Utilities/Power 1, , , , , , , Heating Fuel Expense In Bound Freight Repairs and Maintenance Caselle Software Fee 1, , Misc Total Council Expenses 98, , , , , , , GENERAL FUND Page 3
5 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Fire Department Administration Wages 3, , , , , , , Wages & Salaries 7, , , , , Social Security Medicare ESC Worker's Compensation 3, , , , , Health Insurance , , Pension , Audit Fees Contract Services/Leases 1, , , , , Dues & Reference Materials Equipment Purchases Vehicle Expense Vehicle Expense - Fire Engine Vehicle Expense - Tanker Vehicle Expense - Rescue Insurance- Liability 3, , , , , , , Operating Supplies Postage Miscellaneous Expense Office Supplies Telephone/Fax 1, , , , , , Travel/Per Diem Utilities - Power 1, , , , , , Utilities - Heating Fuel 3, , , , , , Training Outside Labor Services Repairs/Maintenance , In Bound Freight Garbage Pick-up Caselle Software Fee 1, , Total Fire Department Expenses 29, , , , , , , GENERAL FUND Page 4
6 EMS AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Administration Wages 2, , , , , , , Wages & Salaries 1, , , , , Social Security Medicare ESC Worker's Compensation 1, , , , , Health Insurance , , Pension Audit Fees Contract Services/Leases Dues & Reference Materials Vehicle Expense Vehicle Expense - Rescue Legal Expense 1, Insurance- Liability 3, , , , , , , Operating Supplies Postage Miscellaneous Expense Office Supplies Telephone/Fax Utilities - Power 1, , , , , , , Utilities - Heating Fuel 1, , , , , Training Outside Labor Services Repairs/Maintenance In Bound Freight Garbage Pick-up Caselle Software Fee 1, , Total EMS Expenses , , , , GENERAL FUND Page 5
7 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted CLINIC Administration Wages 1, Wages & Salaries Social Security Medicare ESC Worker's Compensation Health Insurance Pension Misc repairs Legal Expense , Utilities-power 2, , , , , , , Utilities-heat 4, , , , , Water Sewer Repairs/Maintenance Travel Per Diem Telephone/Fax Postage Expense Misc Total Clinic Expenses 8, , , , , , , GENERAL FUND Page 6
8 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Police Department Administration Wages 8, , , , , , , Wages & Salaries 56, , , , , Social Security 3, , , , , Medicare , , , ESC , , , , Worker's Compensation 2, , , , , Health Insurance 12, , , , , , , Pension 5, , , , , Audit Fees 2, , , , , , , Contract Services/Leases Dues & Reference Materials Equipment Purchases , Vehicle Expense Vehicle Expense - C2 1, , , Vehicle Expense - Ford Truck 1, , , , Insurance- Liability 16, , , , , , , Legal , , , Operating Supplies , Postage Police Equipment Office Supplies Telephone/Fax 2, , , , , , , Travel/Per Diem 1, , , , , , Union Negotiations Utilities - Power , , , , , Utilities - Heating Fuel 1, , , , , Training Outside Labor Repairs/Maintenance , In Bound Freight Miscellaneous Expense 1, Technology Upgrade Expense 2, Caselle Software Fee 1, , Total Police Dept. Expenses 118, , , , , , , GENERAL FUND Page 7
9 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Public Works Administration Wages 7, , , , , , , Wages & Salaries 64, , , , , Social Security 5, , , , , Medicare 1, , , , , ESC , , , , Worker's Compensation 8, , , , , Health Insurance 12, , , , , , , Pension 5, , , , , Audit Fees 2, , , , , , , Contract Services/Leases Dues & Reference Materials Equipment Purchases 4, , , Vehicle Expense Other 16, Street Sweeper - - na Vehicle Expense-Yellow Pickup na Vehicle Expense-Loader OLD NA - - na Vehicle Expense - CAT 938K 2, , , , , Vehicle Expense-Grader 2, , , , , Vehicle Expense-Backhoe 2, , , , , Vehicle Expense-Grey Truck Vehicle Expense-Chevy Flatbed 4, , Vehicle Expense- Chevy Colorado , , , Vehicle Expense- Sander in flatbed Insurance- Liability 5, , , , , , Operating Supplies 4, , , , , , , Postage Miscellaneous Expense Office Supplies Telephone/Fax Travel/Per Diem Licenses/Permits Union Negotiations Utilities - Power 18, , , , , , , Utilities - Heating Fuel 14, , , , , Outside Labor Services , , Freight Expense 2, , , , Repairs/Maintenance 1, , , , , Garbage Pick up Snow Removal 6, , , , , , , Legal Expense - 22, Welder Fuel Surcharge Caselle Software Fee 1, , Total Public Works Expenses 179, , , , , , , GENERAL FUND Page 8
10 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Library Multipurpose Room Wages & Salaries 1, , , , , , , Social Security Medicare ESC Worker's Compensation Health Insurance Pension Operating Supplies Utilities - Power 1, , , , , , , Utilities - Heating Fuel 5, , , , , Repairs/Maintenance Garbage Pick-up Snow Removal Total Library Expenses 8, , , , , , , PARKS AND RV AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Wages & Salaries 3, , , , , , , Social Security Medicare ESC workers comp Health Insurance , Pension Operating Supplies Utilities Power Outside Labor Services 2, Grant Expense Signage 12, Repairs/Maintenance Miscellaneous Expenses Garbage Pick-up Caselle Software Fee 1, , Total Parks & RV Park Expenses 5, , , , , , , GENERAL FUND Page 9
11 SUMMARY GENERAL FUND TOTALS FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 Account Name AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted TOTAL GENERAL FUND REVENUES: 513, , , , , , , TOTAL GENERAL FUND EXPENDITURES: 516, , , , , , , NET EFFECT: (257,760.00) (122,314.56) (243,705.00) - (25,407.53) (0.00) FUND TRANSFER IN 60, (183,272.00) TBD At the end of the Ordinance FUND TRANSFER IN audited amounts WATER 2, , SEWER 18, , DOCK 15, , BHO 14, , , , Ordinance Budget Amendment Applied GENERAL FUND Page 10
12 WATER FUND FY2019 City of Seldovia Water Fund Adopted By Council 5/23/18 Revenues FY2014 FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 Account Name ACTUAL AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted PASSED PASSED Usage Charge 105, , , , , , , , Water Connect Fees 2, , , , , , , Ferry Water , , Late Fees 5, Total Water Revenues 107, , , , , , , , FY2014 FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 ACTUAL AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Expenses PASSED PASSED Account Name Administration Fees 23, , , , , , , , Wages & Salaries 20, , , , , , WTP Wages 41, Social Security 2, , , , , , Medicare , , ESC , , , Worker's Compensation 1, , , , , , Health Insurance 8, , , , , , , , Retirement 6, , , , , , Audit Fees 8, , , , , , , , Dues & Reference Materials 1, Equipment Purchases 1, , , , Vehicle Expense - Grader 1, , , , , Contract Monitoring & Testing 7, , , , , , , , Insurance- Liability 1, , , , , , , , Operating Supplies 4, , , , , , , Small Tools Postage Miscellaneous Expense - 2, Office Supplies Telephone/Fax Travel/Per Diem 1, , , , , , Union Negotiations Licenses/Permits Utilities - Power 1, , , , , , , , Utilities - Heating Fuel 6, , , , , , Training 1, , , Water Expense Outside Labor Services , , Repairs/Maintenance - 1, , , , , Freight Expense 2, , , , , , , , Major Maint.& Repairs - 2, , , , Fuel Surcharge Caselle Software Fee 1, Total Water Utility Expenses 102, , , , , , , , Total Water Revenues 107, , , , , , , , Total Water Expenditures 102, , , , , , , , Net Effect for Water Fund 5, , , (35,308.32) (0.00) Fund Balance Transfer TO GEN FUND 2, FY2019 Budget WATER Page 11
13 City of Seldovia Water Fund Adopted By Council 5/23/18 Ordinance Budget Amendment Applied FY2019 Budget WATER Page 11
14 Sewer Utility Fund FY2019 City of Seldovia Sewer Fund Adopted By Council 5/23/18 Revenues FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted Account Name PASSED PASSED Usage Charge 63, , , , , , , Misc Revenue 5, Rents Late Fees 5, Total Sewer Utility Revenues 63, , , , , , , FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 DRAFT FY2019 Expenses AMOUNTS AMOUNTS ADOPTED ADOPTED Adopted PASSED PASSED Account Name Administration Fees 21, , , , , , , Wages & Salaries 9, , , , , Social Security 1, , , , , Medicare ESC , Worker's Compensation Health Insurance 6, , , , , , , Retirement 5, , , , , Audit Fees 8, , , , , , , Dues & Reference Materials Equipment Purchases Vehicle Expense Insurance- Liability 2, , , , , , , Postage Office Supplies Travel/Per Diem Union Negotiations Utilities - Power 3, , , , , , , Utilities - Heating Fuel 2, , , , , Outside Labor Services Repairs/Maintenance 1, , , , , In Bound Freight Major Maint.& Repairs - 7, , , Caselle Software Fee - 1, , Total Sewer Utility Expenses 63, , , , , , , Total Sewer Revenues 63, , , , , , , Total Sewer Expenditures 63, , , , , , , ` Net Effect (0.00) 14, , , (10,070.11) 0.00 Ordinance Budget Amendment Applied FY2019 Budget SEWER Page 12
15 City of Seldovia Dock Fund Adopted By City Council 5/23/18 Municipal Dock FY2019 Revenues FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 Account Name AMOUNTS ADOPTED ADOPTED PASSED PASSED Dock Lease 20, , , , , Docking 5, , , , Wharfage Commissions Ferry Office Rental Ferry Stops 13, , , , , Wages 23, , , , , Ticket Sales Crane Use 1, , , , , Sale of Water Raw Fish Tax 5, , , , Did NOT Turn in Application for FY18 Energy Assistance Total Municipal Dock Revenues 68, , , , , , Expenses FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 Account Name AMOUNTS ADOPTED ADOPTED PASSED PASSED Administration Fees 9, , , , , , Wages & Salaries 30, , , , Social Security 1, , , , Medicare ESC Worker's Compensation 1, , , , , Health Insurance 2, , , , , Retirement 2, , , , Audit Fees 1, , , Equipment Purchases , Insurance- Liability 1, , , , Operating Supplies Postage Expense Telephone/Fax Travel/Per Diem Utilities - Power 7, , , , , , Outside Labor Services Repairs/Maintenance 3, , , In Bound Freight Snow Removal Major Maint.& Repairs 5, , Caselle Software Service 1, Total Municipal Dock Expenses 68, , , , , , NET EFFECT - 16, , , (0.00) 0.00 Transfer to Gen Fund Transfer to Gen Fund Ord FY2019 Budget DOCK Page 13
16 City of Seldovia Boat Haul Out and Storage Adopted 5/23/18 Boat Haul Out FY2019 Revenues FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 Account Name ADOPTED ADOPTED Adopted PASSED PASSED Storage Fees 27, , , , , Lifts - Haul Outs 3, , , , , Launches 1, , , , , Electric 1, , Blocking , , , Boat Haul Out Ramp Fees Delivery Charges 1, , , , , TOTAL BOAT HAULOUT/STORAGE 34, , , , , , , FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 ADOPTED ADOPTED Adopted Expenses PASSED PASSED Account Name Administration Fees 7, , , , , , Wages & Salaries 11, , , , Social Security Medicare ESC Worker's Compensation Health Insurance 2, , , , , Retirement , Audit Fees Vehicle Expense *CAT 938K Vehcile Expense Other Equipment Purchases 2, , Insurance- Liability 2, , , , , , Legal Expense , Operating Supplies , , , Postage Office Supplies , Travel/ Per Diem Utilities - Power 2, , , , , , Repairs/Maintenance , In Bound Freight Major Maint.& Repairs 2, , , , , Total Boat Haul Out Expenses 34, , , , , , , NET - 16, , , (0.00) (0.00) Transfer to Gen Fund Transfer to Gen Fund Ord FY2019 DRAFT Budget BHO Page 14
17 Harbor FY2019 City of Seldovia Harbor Fund Adopted By Council 5/23/18 FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 Revenues ADOPTED Audited Audited ADOPTED ADOPTED Adopted Account Name PASSED PASSED Stall Rental 115, , , , , , , Grid Usage Misc. Rentals/Pumps, Etc. 2, , Electric 29, , , , , Electric Connect 6, , , , Boat Ramp Fees Waiting List Tour Boat Landing Fee 7, , , , , , , Float Plane Equipment Rental Misc Revenue Fish and Game Licensing Collection Fees - Total Boat Harbor Revenues 154, , , , , , , FY2015 FY2015 FY2016 FY2016 FY2017 FY2018 FY2019 Audited Audited ADOPTED ADOPTED Adopted Expenses PASSED PASSED Account Name Administration Fees 20, , , , , , , Wages & Salaries 49, , , , , Social Security 3, , , , , Medicare , , ESC , , , , Worker's Compensation 4, , , , , Health Insurance 15, , , , , , , Retirement 7, , , , , Audit Fees 2, , , , , , Dues & Reference Materials Equipment Purchases 1, , , , , Vehicle Expense Insurance- Liability 7, , , , , , , Legal Operating Expense 1, , , , , , Postage Miscellaneous Expense - 1, , Office Supplies , Telephone/Fax Travel/Per Diem , , , , Utilities - Power Floats 33, , , , , , , Utilities - Power Harbor Bldg. 1, , , , , Utilities - Heating Fuel 2, , , , , Training Safety Equipment , , , Outside Labor Services 1, , , Repairs/Maintenance 4, , , , , , , In Bound Freight , , , Garbage Pick up 3, , , , , Snow Removal - - 1, , , Caselle Software Fee 1, , Major Maint.& Repairs - 5, , FY2019 Budget Harbor Page 15
18 City of Seldovia Harbor Fund Adopted By Council 5/23/18 Total Boat Harbor Expenses 159, , , , , , , NET EFFECET (5,500.00) (18,630.00) - (46,994.00) (0.00) (16,948.58) (0.00) FY2019 Budget Harbor Page 15
City of Seldovia FY2018 Budget GENERAL FUND AUDITED
2018 Account Name FY2014 FY2014 FY2015 FY2015 FY2016 FY2016 FY2017 ADOPTED BUDGET FY2018 AMOUNTS Tax Generated Revenue PASSED PASSED PASSED PROPOSED FY2016 AMOUNTS 100.41.1042 Personal Property Tax 30,000.00
General Fund FY2016 Final Budget
General Fund FY RESERVES & CARRY FORWARD Reserves 27,000 Carry Forward 75,000 Carry Forward (T-Pier Park) 10,000 REVENUES 112,000 Ad Valorem Taxes (5.024 Mills) 942,500 Insurance Premium Tax (Excise) 41,000
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
CITY OF ARCHER CITY, TEXAS FISCAL YEAR ANNUAL BUDGET
, TEXAS FISCAL YEAR 2017-2018 ANNUAL BUDGET THIS BUDGET WILL RAISE MORE TOTAL PROPERTY TAXES THAN LAST YEAR S BUDGET BY $8,791.00 OR 1.96 % AND OF THAT AMOUNT $1,201.00 IS TAX REVENUE TO BE RAISED FROM
General Fund. General Fund Revenues Final Budget
General Fund General Fund Revenues Reserves 201,310 Ad Valorem Taxes (5.024) 1,121,000 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 205,000 Utility Service Tax - Water 54,780
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
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
725 workers comp ins billing allocation 321 Publication of Licenses & Legal Notices 620 1,076 1, ,500
EXPENDITURES: 51 GENERAL GOVERNMENT LEGISLATIVE: 51100 110 Village Board (per diems) $ 9,928 $ 9,958 $ 10,000-10,000 board & committee meetings 130 Village Board-fringe benefits 765 fica/medi JUDICIAL:
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
FY2018 General Fund Budget
FY2018 General Fund Budget 2018 Budget Carry Forward 43,270 Reserves 74,145 General Fund Revenues Ad Valorem Taxes 1,038,315 Insurance Premium Tax (Excise) 80,000 Utility Service Tax - Electricity 195,000
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
Comprehensive List of all Budget Changes by Fund/ Department AMENDMENTS FROM 2014/2015 PRELIMINARY BUDGET
CITY OF SEWARD Comprehensive List of all Budget Changes by Fund/ Department AMENDMENTS FROM 2014/2015 PRELIMINARY BUDGET General Fund: 2014 Budget 2015 Budget Positive( negative) Positive( negative) financial
BUDGET GENERAL FUND 2019 BEG. CASH BALANCE
Borough of St. Lawrence BUDGET GENERAL FUND 2019 BEG. CASH BALANCE $ 163,621.21 REVENUE $ 846,151.37 EXPENDITURES $ (948,189.45) NETCASHINFLOW(OUTFLOW) $ (102,038.08) LIABILITIES $ ENDING CASH BALANCE
TOWNSHIP OF HAVERFORD 2016 ADOPTED BUDGET - GENERAL FUND REVENUE SUMMARY
TOWNSHIP OF HAVERFORD ADOPTED BUDGET - GENERAL FUND REVENUE SUMMARY FUND 1 - GENERAL FUND REVENUES Real Estate Taxes $ 23,715,283 Local Enabling Taxes 3,325,000 License & Permits 1,956,500 Fines & Forfeitures
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
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
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
NOW THEREFORE the Council of the Town of Latchford hereby enacts as
THE CORPORATION OF THE TOWN OF LATCHFORD BY-LAW NO. 2017-09 BEING A BY-LAW TO PROVIDE FOR THE ADOPTION OF THE 2017 BUDGET AND CAPITAL BUDGET FOR THE CORPORATION OF THE TOWN OF LATCHFORD WHEREAS pursuant
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
Village of Kenilworth Fiscal Year 2019 Adopted Budget
F Village of Kenilworth Fiscal Year 2019 Adopted FY 16 Delta FY18B v. FY19P 23 GENERAL FUND Total General Operating Revenues: 4,793,044 4,514,062 4,429,149 3,993,544 4,584,330 4,491,415 62,266 Administration
"2008" "2009" "2009" "2010" "2010" "2011" ACCOUNT TAXATION ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET
1 REVENUES ACCOUNT TAXATION ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET 01-6000-0005 Current Year Tax Billing 01-6000-0010 General $ 1,460,702.97 $ 1,530,927 $ 1,633,527.63 $ 1,639,860 $ 1,645,187.01 $ 1,714,420
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
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
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
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
Adopted FY17. General Fund Impact Fees $ 4,801, $ 9,030, $ $ 150, $ 24, $ 467, $ 2, $ 48, $ 23,160.
Southern Manatee Fire Rescue District FY2019 Proposed Revenue Summary Revenue Fund Balance Carried Forward* Ad Valorem @ 95% Non-Ad Valorem @ 95% Special Revenue - Impact Fees Special Revenue - Interest
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
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
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
City of Groesbeck. Budget FY
City of Groesbeck Budget FY 2018 2019 BUDGET Fiscal Year Oct. 1, 2018 Sept. 30, 2019 This budget will raise more revenue from property taxes than last year's budget by an amount of $6,608, which is a 0.76
Borough of Ebensburg FY 2018 Budget Operating Fund Budget
OPERATING FUND REVENUES Real Property Taxes 301.100 Real Estate Tax, Current Levy $430,000 301.400 Real Estate Tax, Delinquent $24,000 Total Real Property Taxes $454,000 Local Act 511 Taxes 310.100 Real
FINANCE COMMITTEE: Chairman Turk, Councilman Gerl, and Councilman Hug
April 15, 2013 TO: FROM: SUBJECT: FINANCE COMMITTEE: Chairman Turk, Councilman Gerl, and Councilman Hug Rachel Mayer, Director of Finance April 2013 Finance Committee Report The attached reports show both
Statement of Changes in Net Position
Statement of Changes in Net Position BIRMINGHAM AIRPORT AUTHORITY STATEMENT OF NET POSITION Actual 2017 Budget 2018 Proposed Budget 2019 % Change ASSETS Current Assets Cash and cash equivalents $ 33,584,557
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
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
City of Menahga Final Budget. For Calendar Year: January 1, 2018 December 31, Submitted by: Janette Bower City Administrator
Page 1 of 110 Page 2 of 110 City of Menahga Final Budget For Calendar Year: January 1, 2018 December 31, 2018 Submitted by: Janette Bower City Administrator To the Menahga City Council: Patrick Foss, Mayor
CITY OF DILLINGHAM, ALASKA ORDINANCE NO
NON-CODE ORDINANCE CITY OF DILLINGHAM, ALASKA ORDINANCE NO. 2011-01 Introduced: January 6, 2011 Public Hearing: January 18, 2011 Enacted: January 18, 2011 AN ORDINANCE OF THE DILLINGHAM CITY COUNCIL AMENDING
CITY OF KEMPNER US Hwy 190 P.O. Box 660 KEMPNER, TEXAS BUDGET YEAR
CITY OF KEMPNER 12288 US Hwy 190 P.O. Box 660 KEMPNER, TEAS 76539 BUDGET YEAR 2017-2018 THE 2017-2018 BUDGET WILL RAISE MORE TOTAL PROPERTY TA THAN THE 2016-2017 BUDGET BY $9,711.00 BUDGET YEAR 2016-2017
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
OAKLAND COUNTY, MICHIGAN
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
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
A REGULATION OF THE CITY AND BOROUGH OF JUNEAU, ALASKA. Adoption of Title 05, Chapter 20 Docks and Harbors Small Boat Harbor Fees and Charges
A REGULATION OF THE CITY AND BOROUGH OF JUNEAU, ALASKA Adoption of Title 05, Chapter 20 Docks and Harbors Small Boat Harbor Fees and Charges PURSUANT TO AUTHORITY GRANTED BY THE ASSEMBLY OF THE CITY AND
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column
Clerk of Circuit Court Lee County, Florida
Clerk of Circuit Court Lee County, Florida Fiscal Year 2009 Budget REVISED 9-22-08 Clerk of Circuit Court Lee County, Florida Fiscal Year 2009 Budget Prepared by: General Accounting, Finance & Records
City of Conway FY Budget (JULY 1, JUNE 30, 2018) TABLE OF CONTENTS
Budget Highlights 1 Budget Worksheets (Detailed Revenue and Expenses) 15 General Fund City of Conway -2018 Budget (JULY 1, 2017 - JUNE 30, 2018) TABLE OF CONTENTS Revenues 16 City Council 20 Administration
September 2017 Monthly Financial Report
GENERAL FUND OVERVIEW BTD Projection BTD Actuals BTD BTD % $ 450,269,075 $ 158,460,148 $ 164,069,809 $ 5,609,661 3.5% Expenditures $ 472,660,334 $ 163,254,649 $ 157,168,629 $ 6,086,020 3.7% Revenue Over
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
Welcome. City of Grovetown Budget Hearing
Welcome City of Grovetown 2019 Budget Hearing December 3, 2018 1 Agenda Methodology 2019 General Fund Revenue Projections 2019 General Fund Projected Expenditures SPLOST & Capital Improvement Projects
CITY OF WALDO - GENERAL FUND BUDGET 2015
CITY OF WALDO - GENERAL FUND BUDGET 2015 AD VALOREM TAX 311000 177,702.00 180,736.78 ROADS REVENUE (See Schedule) 312XXX 101,005.00 106,782.19 STATE TAX REFUND 312405 509.97 UTILITY FRANCHISE FEES 313100
CERTIFICATE OF ESTIMATE OF REVENUE
CERTIFICATE OF ESTIMATE OF REVENUE I hereby certify that the following estimate of revenue for the Village of Elmwood Park is correct and represents new and not existing revenue to the Village which will
2019 BUDGET TOTALS City Of Soap Lake Time: 12:39:57 Date: 12/27/2018 MCAG #: 0325 Page: General Fund 01/01/2019 To: 12/31/2019
MCAG #: 0325 Page: 1 001 General Fund 01/01/2019 To: 12/31/2019 308 80 01 00 Beginning Balance 56,910.72 56,910.72 310 Taxes 311 10 00 00 Property Tax 158,226.20 313 11 00 00 Retail Sales Tax 97,077.99
PROSPECT BOROUGH 2016 GENERAL FUND BUDGET
I N C O M E: REAL PROPERTY TAXES 301.100 Real Estate Taxes - Current Year 55,000.00 301.200 Real Estate Taxes - Prior Year 301.400 RE Estate Taxes-Tax Claim/Municipal 3,300.00 Sub-Total 58,300.00 LOCAL
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 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
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
City of Pensacola Revenue Statements For the Budgeted Year Ended September 30, 2018 With Comparative Amounts for 2015 through 2017 (Unaudited)
City of Pensacola Revenue Statements For the Budgeted Year Ended September 30, 2018 With Comparative Amounts for 2015 through 2017 (Unaudited) Table of Contents Page General Fund 1 CRA Debt Service Fund
STATE PAYMENT IN LIEU OF TAXES Taxes in Lieu of Forest Reserves $ 11, Taxes in Lieu of Game Land $ 2,900
GENERAL FUND 2019 REVENUES 301.000 REAL PROPERTY TAXES : 301.100 Current Year's Levy $ 975,000 301.200 RE Tax; Prior Year Levy $ 301.400 Delinq.Taxes from Tax Claim $ 30,000 301.430 Delinquent Fire Tax
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
ALL DEPARTMENTS. Town of Astatula FINAL BUDGET FINAL BUDGET HEARING ,000 CASH CARRY FORWARD. Income 310.
Income 310.000 Taxes CASH CARRY FORWARD $ 7.5 60,000 311.100 Ad Valorem Taxes 366,726 314.100 Utility Service Tax-Electricity 96,500 315.100 Communications Service Taxes 25,567 316.100 Occupational License
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 SHERIDAN Budget for FY 2015
CITY OF SHERIDAN Budget for FY 2015 ACCOUNT DESCRIPTION ANNUAL BUDGET REVENUES BY FUND 10.4010.0000.0000 Property Taxes 1,300,000.00 10.4031.0000.0000 Sales Tax - In State 3,682,250.00 10.4032.0000.0000
City of Ashland Trial Balance Detailed
Funds: 101 to 999 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $1,510,361.01 $1,510,361.01 $1,510,361.01 Total Cash $1,510,361.01
RESOLUTION NO A RESOLUTION BY THE CITY TO ADOPT A BUDGET FOR FISCAL YEAR 2013
RESOLUTION NO. - A RESOLUTION BY THE CITY TO ADOPT A BUDGET FOR FISCAL YEAR WHEREAS, Arkansas Code Annotated 14-58-201 requires the Mayor to submit a proposed budget to the council from January 1 through
$/. $ ]00, ' Z.00, $ 2.0C,l!W.00
![$/. $ ]00, ' Z.00, $ 2.0C,l!W.00](/thumbs/94/120107506.jpg "$/. $ ]00, ' Z.00, $ 2.0C,l!W.00")
Southern Manatee Fire Rescue District FY2018 Amended Revenue Summary Adopted FY15 Adopted FY16 Adopted FY17 Adopted FY18 Revenue Fund Balance Carried Forward* Ad Valorem @ 95% Non-Ad Valorem @ 95% Special
CITY OF CRANE MISSOURI
Introduction CITY OF CRANE MISSOURI Budget for the fiscal year 2015 Prepared by Mayor Collin Brannan City Clerk Beth Murphy Introduction Page 1 of 42 Introduction Size, Location and Demographics The city
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET 4010 Real Estate Tax $ 1,998,179 4015 Interest & Penalties on Taxes $ 2,500 4019 Real Estate Rental Fees $ 18,000 4020 Building Permit Fee $ 15,000 4021 Propane
THE MUNICIPALITY OF THORNE BUDGET ESTIMATES OPERATING ACTIVITIES FOR FISCAL PURPOSES PERIOD ENDED DECEMBER 31, 2018
1 2 3 4 5 6 Budget 2018 % 7 8 REVENUE 9 Tax revenue 716,166 71.84% 10 Grants in lieu of taxes 1,686 0.17% 11 Transfers 241,257 24.20% 12 Assessment of rights 30,140 3.02% 13 Interest 7,700 0.77% 14 15
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
DAYBREAK COMMUNITY ASSOCIATION 2010 BUDGET. Capital Consultants Management Corporation
DAYBREAK COMMUNITY ASSOCIATION 2010 BUDGET Capital Consultants Management Corporation DAYBREAK COMMUNITY ASSOCIATION First home was built and closed in 2004. Currently there are 2,100 homes closed in Daybreak.
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
City of Ashland Trial Balance Detailed
Funds: 101 to 810 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No Number 101 GENERAL Cash 101-0000-11010 GENERAL $0.00 $0.00 $0.00 Total Cash $0.00 $0.00 $0.00 Revenue REVENUE
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
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
City of Ashland Trial Balance Detailed
Funds: 101 to 999 City of Ashland Trial Detailed Include Inactive Accounts: Yes Include Pre-s: No 101 GENERAL MTD YTD 101-0000-11010 GENERAL $1,510,361.01 $1,510,361.01 $1,510,361.01 Total $1,510,361.01
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 Ashland Trial Balance Detailed
Funds: 101 to 810 City of Ashland Trial Detailed Include Inactive Accounts: No Include Pre-s: No 101 GENERAL Cash MTD YTD 101-0000-11010 GENERAL $1,661,903.57 $1,661,903.57 $1,661,903.57 Total Cash $1,661,903.57
CITY OF WEST ORANGE, TEXAS BUDGET
CITY OF WEST ORANGE, TEXAS 201819 BUDGET This budget will raise more revenue from property taxes than last year s budget by an amount of 4,000, which is a 0.6956% increase from last year s budget. The
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
CITY OF WATERVLIET 2015 BUDGET 2015 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2015 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $97,506 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $107,006 A1230 GENERAL MANAGER
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
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
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
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
City of Oroville 2017 BUDGET 2017 BUDGET AMOUNT
City of Oroville 2017 BUDGET FUND 2017 BUDGET AMOUNT 001 Current Expense Fund 1,600,000.00 101 Street Fund 1,380,000.00 103 Park Fund 400,000.00 104 Tourist Promo Fund 187,500.00 130 Park Development Reserve
MEMORANDUM. DATE: September 17, 2013
MEMORANDUM DATE: September 17, 2013 TO: FROM: Honorable Mayor and City Council Members Judie Zimomra, City Manager SUBJECT: Additional Planning Department Information This memorandum provides additional
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:
OAKLAND COUNTY, MICHIGAN
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
FY FY FY FU FY FY
Dept 100 City Manager 100-501 Salary & Wages $ 162,060 $ 166,095 $ 168,882 $ 170,110 $ 170,110 $ 182,089 $ 11,979 100-502 City Council $ 7,837 $ 11,974 $ 12,200 $ 13,000 $ 13,000 $ 20,300 $ 7,300 100-504
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
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
2018/19 Budget Estimates
Budget Estimates Town of Kensington P.O. Box 418 Kensington, PE C0B 1M0 Incorporated 1914 Town of Kensington Budget Estimates Kensington Town Council Mayor Rowan Caseley Deputy Mayor Rodney Mann Councillor
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2019 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
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
trwd Tarrant Regional Water District Revenue Fund Budget Fiscal Year 2017 Board Approved September 20, 2016
Board Approved Fiscal Year 217 Budget Revenue Fund Tarrant Regional Water District September 2, 216 trwd Budget Budget 216 217 Approved Approved 216 217 Other Out-of-District 1.1949 1.27676 Other In-District
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
DRAFT CITY OF WAUPUN 2019 BUDGET SUMMARY OF ALL FUNDS. Excess (Deficit) Total Expenditures
SUMMARY OF ALL FUNDS Fund Number Fund Name Total Revenues Total Expenditures Excess (Deficit) Balance January 1 Balance December 31 Property Tax Contribution Governmental Funds 100 General Fund $ 5,904,819
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
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