East County Fire Rescue 2016 General Operating Budget
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- Ethelbert Lloyd
- 5 years ago
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1 Revenues Beg Bal Previous Year Rollover Property Tax Collected Property Tax - Delinquent Admin Refund Leasehold Excise Tax Timber Excise Tax Hose & Nozzle Grant Wildlife-In Lieu of Taxes WSP FF1 Reimbursement Grants State/DOH Budget Reimb/Accts Receivable BVFF Fire Protection Services (Spartan) Fire Services MOB-Personnel Fire Services MOB-Equipment WMX Jemtegaard Interest Earnings Unrlzd Gain (loss) on investme DNR Timber Rents Contributions & Donations Sale of Junk & Salvage Other Misc. Revenue DNR Timber Sales Insurance Claim 0.00 Total Revenues 2,328, /17/2016 at 4:34 PM ECFR Budget November 2015 Page: 1
2 Expenses Salaries & Benefits Legislative Salaries Commissioner Benefits Commissioner Mileage Commissioner Meals Commissioner Lodging Commissioner Dues/Memberships Commissioner Tuition Salaries including PT FT Salaries Full-time PT Salaries Part-time Quarterly Reimbursement Overtime Magellan - EAP Unemployment/Medicare/SS FT Unemployment/Medicare/SS PT Medicare/SS Vol FT LEOFF/PERS/Disability FT PT PERS PT Deferred Comp Medical Insurance VEBA FT Labor & Industries FT PT Labor & Industries PT Uniforms LD Wildland Salaries & Benefits Wildland Salaries & Benefits Wildland Overtime & Benefits Unemployment/Medicare/SS WL LEOFF/PERS WL DCOMP WL Medical WL L&I WL General Operations Maps/Books/ Periodicals JT Office Supplies Cleaning and Sanitation /17/2016 at 4:34 PM ECFR Budget November 2015 Page: 2
3 Food and Water Expendable Equipment Computer/Software/Supplies Turn-Outs JT PPE Accessories JT Volunteer Uniforms LD T-Shirts/Sweatshirts LD Other Operating Supplies Address Signs ZA Bldg Supplies/Facility Misc Other Equipment Water Rescue Equipment DB Rope Rescue Equipment DB Hose & Nozzles DB Exercise Equipment JT Diesel / Gas Legal Services Medical/Drug Screen/Vaccinations Professional Services Postage Radio Dispatch UPS/Federal Express Incentives and Awards Pagers Satellite Phone Verizon MDC Cards Meals Advertising Legal Notices Taxes and Assessments Fireline Bldgs/Liability/Equip Insuranc Volunteer Pensions (BVFF) Fire Extinguisher Maint ZA Exercise Equip Maint JT Hose & Nozzle Mtce DB Hose Testing DB EMS Equipment Mtce DT Copier Mtce /17/2016 at 4:34 PM ECFR Budget November 2015 Page: 3
4 Ladder Testing/Repair JP Emergency Generators Hand Tool Maintenance SG SCBA Mtce JP Minitors/Radios WL Vehicle Repair & Maint DT Small Engine Repair MH Computer Maint & Repair LD Dues/Memberships Election Fees Filing/Recording/Permit Fees Tuition/Registration NFIRS/Fire Manager Prevention/Pub Ed Educational Supplies (Pub Ed.) Printing/Newsletter Postage for Newsletter Advertising Training Books/Periodicals Office Supplies Food and Water Training Supplies Local/Long Distance Travel Meals (Training) Lodging Tuition Facilities Grounds & Park DT Bldg Repair & Maint DT Monitoring (St 91) Comcast Tel/Internet (St 91) Electrical & Heating (St 91) Garbage (St 91) Gas (St 91) Water & Sewer (St 91) Electrical & Heating (St 92) Monitoring (St 93) Comcast Tel/Internet (St 93) /17/2016 at 4:34 PM ECFR Budget November 2015 Page: 4
5 Electrical & Htg (St 93) Garbage (St 93) Monitoring (St 94) Comcast Tel/Internet (St 94) Electric & Heating (St 94) Garbage (St 94) Monitoring (St 95) Telephone (St 95) Electrical & Heating (St 95) Gas (St 95) Water & Sewer (St 95) Emergency Preparedness Disaster Preparedness MC Capital Expenditures Capital Purchases Radios WL Computer Equip LD Virtual Reserve Capital Wildland Capital -Virtual Radio Payment Debt Service Fund Transfer to Other App Res Transfer to Apparatus Reserve Cap Res Transfer to Capital Reserve Total Expenditures 2,328, /17/2016 at 4:34 PM ECFR Budget November 2015 Page: 5
Monthly Overview of the 2018 Budget
New District Sub 2013 2014 2015 2016 2017 Approved 2018 's 's 2019 Change from 1 100 308 0 308 80 00 00--0 Beginning Cash & Investments-Unreserved $941,683.70 $1,371,894.74 $1,383,834.49 $1,132,154.73
Keizer Fire District General Fund Resources FY 2017/2018
General Fund Resources ACTUAL ACTUAL BUDGET Acct. # RESOURCES BUDGET BUDGET BUDGET 1,556,397 1,971,138 2,400,000 Net Working Capital 3,200,000 3,200,000 3,200,000 3,632,311 3,938,239 4,114,789 4010 Taxes,
Page 1 TOTAL GENERAL FUNDS AVAILABLE $ 2,711,967 $ 2,835,667 $ 123,700 5%
San Juan Island EMS Proposed 2017 Budget October 24, 2016 Key Budget Assumptions and Changes From Original Expected Case Budget Presented June 30, 2016 The 2017 budget presented has been updated from the
Account Number Title Period Fiscal Budget % of Total Balance General Fund - 018
Expenditure Starting Account Number: 018-522-11-10-01 Commissioner Salaries Ending Account Number: 337-597-00-00-00 Transfer Out Period: 2016 - Nov Account Number Title Period Fiscal Budget % of Total
2016 Operating Budget
Operating Budget Cost Centre: By-law enforcement vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation
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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
SOUTHERN MARIN FIRE PROTECTION DISTRICT BUDGET DETAIL
SOUTHERN MARIN FIRE PROTECTION DISTRICT DETAIL - LINE ITEM SUMMARY ACTUAL FINAL % Change PY $ Incr/(Decr) REVENUES Schiffmann Property Taxes 11,261,000 11,501,025 11,986,000 6.4% 725,000 Schiffmann Special
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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
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
*** Waseca County ***
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
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
ELMORE COUNTY COMMISSION FY 2019 BUDGET
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NORTH COUNTY FIRE PROTECTION DISTRICT PRELIMINARY BUDGET FY
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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
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
Town of Pembroke Park Budget Amendment
Ad Valorem Tangible Personal Property Taxes 514,730.13 001-000310-311001-01-0000 Ad Valorem Taxes 3,835,728.89 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -8,551.58 Delinquent Tangible Personal
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
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
spokanevalleyfire.com spokane valley fire department Annual operating budget Adopted by the Board of Fire Commissioners November 14, 2016
spokanevalleyfire.com spokane valley fire department Annual operating budget Adopted by the Board of Fire Commissioners November 14, 2016»2017 Salary & Wages 802,180 Overtime 2,000 Overtime-Vacation Working
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
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FY 2008-09 BUDGETED CURRENT REVENUE MONTHLY ESTIMATED CASH INFLOW COMPARED TO ACTUAL RECEIPTS (CUMULATIVE) TOTAL (Excludes Reclamation Reimbursements) $13,000,000 $12,000,000 $11,000,000 $10,000,000 $9,000,000
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
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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
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
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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
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
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
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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
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WHITEMARSH TOWNSHIP 2017 GENERAL FUND OPERATING BUDGET REVENUE & TRANSFERS IN REAL ESTATE TAXES -3,231,000 ACT 511 TAXES -11,320,000 LICENSE & PERMITS -333,000 FINES -60,000 INTEREST EARNED -23,000 RENTS
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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
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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 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
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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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Line Cost 2018 2017 Item Description Qty Each Proposed Final Budget 113 Fire Chief Pay $90,395.00 $89,500.00 Fire Chief Pay 1 $90,395.00 $90,395.00 $89,500.00 114 Administrative Assistant $35,000.00 $25,000.00
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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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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
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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
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ORDINANCE NO. 320 I. ESTIMATED CASH ON HAND MAY 1, ,000.00
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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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