TOWN OF MEDFIELD FY2015 APPROPRIATED AMOUNTS SALARIES ELECTED 2,700. Total BOARD OF SELECTMEN SALARIES 2,700
|
|
|
- Dennis Howard
- 5 years ago
- Views:
Transcription
1 FY2015 AMOUNTS BOARD OF SELECTMEN SALARIES SALARIES ELECTED 2,700 Total BOARD OF SELECTMEN SALARIES 2,700 BOARD OF SELECTMEN OPERTG EXP ADVERTISING 1, DUES & MEMBERSHIPS 2, TRAINING & EDUCATION PROFESSIONAL SERVICES MEDICAL SERV+SUPPLIES CONSULTING+LEGAL FEES MSH REMEDIATION CONSULTANT PRINTNG POSTG STATY MEETINGS+CONFERENCES OFFICE SUPPLIES VARIOUS COMMITTEE EXPENSES 2, SELECTMEN ENCUMB OP EXP 0 Total BOARD OF SELECTMEN OPERTG EXP 8,325 TOTAL BOARD OF SELECTMEN 11,025
2 FY2015 AMOUNTS TOWN ADMINISTRATOR TOWN ADMINISTRATOR SALARY EXP TOWN ADMINISTRATOR TOWN ADMIN SALARIES 872, TOWN ADM ENCUMB WAGES LONGEVITY TOWN ADMIN/EXECUTIVE 5,800 Total TOWN ADMINISTRATOR SALARY EXP 878,449 TOWN ADMINISTRATOR OPERTG EXP TOWN ADMINISTRATOR TRAINING & EDUCATION 1, CONTRACT SERVICE MEETINGS+CONFERENCES OFFICE SUPPLIES 600 Total TOWN ADMINISTRATOR OPERTG EXP 1,700 TOTAL TOWN ADMINISTRATOR 880,149
3 FY2015 AMOUNTS FINANCE COMMITTEE WARRANT COMMITTEE OPERATING EX FINANCE COMMITTEE DUES & MEMBERSHIPS OFFICE SUPPLIES 0 Total WARRANT COMMITTEE OPERATING EX 300
4 FY2015 AMOUNTS TOWN ACCOUNTANT TOWN ACCOUNTANT SALARY EXPENSE TOWN ACCOUNTANT TOWN ACCT SALARY 93, LONGEVITY TN ACCT 750 Total TOWN ACCOUNTANT SALARY EXPENSE 94,521 TOWN ACCOUNTANT OPERATING EXP DATA PROCESSING 2, OTHER EQUIPMENT EQUIP MAINT CONTRACTS 14, DUES & MEMBERSHIPS TRAINING & EDUCATION 1, TOWN & SCHOOL AUDIT 32, OPEB CONSULTANT 9, MEETINGS+CONFERENCES TN ACCT ENCUMB OP EXP 0 Total TOWN ACCOUNTANT OPERATING EXP 60,502 TOTAL TOWN ACCOUNTANT 155,023
5 FY2015 AMOUNTS ASSESSORS ASSESSORS SALARIES ASSESSORS PRINCPL ASSESSOR SAL 88, LONGEVITY ASSESOR ELECTED ASSESSORS SAL 2,700 Total ASSESSORS SALARIES 91,995 ASSESSORS OPERATING EXPENSES ASSESSORS OTHER EQUIPMENT EQUIP MAINT SERVER 2, DUES & MEMBERSHIPS TRAINING & EDUCATION 1, CONSULTING+LEGAL FEES 5, REGISTRY FEES 1, PRINTNG POSTG STATY MAPPING 1, CYCLICAL INSPECT ASSR 2, CONTR SVC REAL EST TX 6, CONTR SVC PERS PROP 2, CONTR SVC R/E APPRAISER MEETINGS+CONFERENCES BOOKS PERIODCLS SUBSC OFFICE SUPPLIES 1, ASSESS ENCUMB OP EXP 0 Total ASSESSORS OPERATING EXPENSES 23,872 TOTAL ASSESSORS 115,867
6 FY2015 AMOUNTS TREASURER/COLLECTOR TREASURER/COLLECTOR SALARY TREASURER/COLLECTOR TREAS/COLL SALARY 92, LONGEVITY TREAS/COLL 1,000 Total TREASURER/COLLECTOR SALARY 93,671 TREASURER/COLLECTOR OPERTG EXP TREASURER/COLLECTOR DUES & MEMBERSHIPS TRAINING & EDUCATION PRINTNG POSTG STATY 21, CONTR SVC REAL EST TX 5, CONTR SVC ADP PAYROLL 34, MEETINGS+CONFERENCES OFFICE SUPPLIES 5, CAR ALLOW/MILEAGE BONDS & INSURANCE 2, TREAS TAX TITLE 2, TREAS/COLL ENC OP EXP 0 Total TREASURER/COLLECTOR OPERTG EXP 71,500 TOTAL TREASURER/COLLECTOR 165,171
7 FY2015 AMOUNTS TOWN COUNSEL TOWN COUNSEL OPERATING EXPENSE TOWN COUNSEL DUES & MEMBERSHIPS CONSULTING+LEGAL FEES 17, COURT+LITIGATION FEES LEGAL PUBLICATIONS 1, TOWN COUNSEL CONTRACT SERVICE 63, TN COUN ENCUMB OP EXP 0 Total TOWN COUNSEL OPERATING EXPENSE 83,267
8 FY2015 AMOUNTS PERSONNEL HUMAN RESOURCES HUMAN RESOURCE SALARY EXPENSE MANAGERIAL MERIT 30,379 Total HUMAN RESOURCE SALARY EXPENSE 30,379 HUMAN RESOURCE OPERATING EXP PERSONNEL HUMAN RESOURCES DUES & MEMBERSHIPS TRAINING & EDUCATION PRINTNG POSTG STATY MEETINGS+CONFERENCES OFFICE SUPPLIES HR ENCUMB OP EXP 0 Total HUMAN RESOURCE OPERATING EXP 1,900 TOTAL HUMAN RESOURCE 32,279
9 FY2015 AMOUNTS INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY SALARIES IT 62, LONGEVITY IT 0 Total INFORMATION TECHNOLOGY SALARY EXP 62,220 INFORMATION TECHNOLOGY OP EXP DATA PROCESSING INFORMATN TECHNOLOGY 1, EQUIP REPAIR+SERV 1, OTHER EQUIPMENT 1, EQUIP MAINT CONTRACTS EQ MAINT CNTR SERVER 11, CAPITAL EQUIP REPLACEMENT 10, UTIL TELEPHONE 19, DUES & MEMBERSHIPS MEETINGS+CONFERENCES 1, OFFICE SUPPLIES 10, ENCUMBERED OPERATING EXP 0 Total INFORMATION TECHNOLOGY 55,200 TOTAL INFORMATION TECHNOLOGY 117,420
10 FY2015 AMOUNTS TOWN CLERK SALARY EXPENSE TOWN CLERK SALARY 64, SAL ELECTION REGISTRARS PT T ELECTION WORKERS 9, T CLK ELE PAYRL ENCUM 0 Total TOWN CLERK SALARY EXPENSE 73,611 TOWN CLERK OPERATING EXPENSE DATA PROCESSING ELECTIONS 4, DUES & MEMBERSHIPS TRAINING & EDUCATION TOWN CODE UPDATES 3, DOG TAGS & LICENSES PRINTNG POSTG STATY 2, STREET LIST PRINTING ELECTIONS 1, BALLOT PRINTING ELECTIONS 1, BINDING ELECTION EXPENSE 3, CENSUS ELECTIONS 3, MEETINGS+CONFERENCES 1, OFFICE SUPPLIES CAR ALLOW/MILEAGE TN CLK ENCUMB OP EXP 0 Total TOWN CLERK OPERATING EXPENSE 20,960 TOTAL TOWN CLERK 94,571
11 FY2015 AMOUNTS CONSERVATION CONSERVATION SALARY EXPENSE CONSERVATION CONSERV AGENT SALARY 30,089 Total CONSERVATION SALARY EXPENSE 30,089 CONSERVATION OPERATING EXPENSE ADVERTISING DUES & MEMBERSHIPS TRAINING & EDUCATION PRINTNG POSTG STATY NEWSPAPERS POND MAINTENANCE 5, OFFICE SUPPLIES CAR ALLOW/MILEAGE ENCUMB OP EXP 0 Total CONSERVATION OPERATING EXPENSE 8,100 TOTAL CONSERVATION 38,189
12 FY2015 AMOUNTS PLANNING TOWN PLANNER PLANNING BD TOWN PLANNER SALARY 73,940 Total TOWN PLANNER PLANNING BD 73,940 PLANNING OPERATING EXPENSES ADVERTISING DUES & MEMBERSHIPS TRAINING & EDUCATION PROFESSIONAL SERVICES PLANNING CONSULTANT 9, PRINTNG POSTG STATY MEETINGS+CONFERENCES 1, OFFICE SUPPLIES 1, PLANNG ENCUMB OP EXP 0 Total PLANNING OPERATING EXPENSES 12,900 TOTAL PLANNING 86,840
13 FY2015 AMOUNTS ZONING AND APPEALS ZONING & APPEALS OPERATING EXP ZONING AND APPEALS ADVERTISING 2, PROFESSIONAL SERVICES PRINTNG POSTG STATY 1, OFFICE SUPPLIES Z&A ENCUMB OP EXP 0 Total ZONING & APPEALS OPERATING EXP 5,000
14 FY2015 AMOUNTS TOWN HALL/PUBL BLDGS+PROP MAINT PUB BLD+PROP MAINT SAL EXP 10,647 Total PUBL BLDGS+PROP MAINT SAL EXP 10,647 PUBL BLDGS+PROP MAINT OP EXP GROUNDS & BUILDG MAINT TH 5, EQUIP REPAIR & SERVICE TH OTH EQ/COPIER+SUPPLIES 8, EQUIP MAINT CONTR TH 5, EQUIP MAINT SERVER TH STORAGE SPACE RENT 4, CAPITAL EQUIPMENT REPL TH 7, UTIL ELECTR TH 25, UTIL HEAT TH 9, UTIL TH WAT&SEW CONTR SVC TH CLEANING 10, CONTR SVC WASTE REMOVAL 1, OFFICE SUPPLIES 2, COPY MACHINE SUPPL TH BLDG+PROP ENCUMB OP EXP 0 Total PUBL BLDGS+PROP MAINT OP EXP 80,820 TOTAL TOWN HALL/PUBL BLDGS+PROP MAINT 91,467
15 FY2015 AMOUNTS TOWN REPORT/MEETING TOWN REPORT/MTG SALARY EXP TOWN REPORT/MEETING TOWN MEETING WAGES 1,000 Total TOWN REPORT/MTG SALARY EXP 1,000 TOWN REPORT/MTG OPERATING EXPE TOWN REPORT/MEETING POLICE SPECIAL DETAIL CONTRACT SVC CHECKERS PRINTNG POSTG STATY 6, OFFICE SUPPLIES TN REPORT/MTG ENCUMB OP EXP 0 Total TOWN REPORT/MTG OPERATING EXPE 7,563 TOTAL TOWN REPORT/TOWN MEETING 8,563
16 FY2015 AMOUNTS POLICE DEPARTMENT POLICE ADM OPERATING EXPENSES TELEPROCESSING 2, GROUNDS & BUILDG MAINT 25, OTHER EQUIPMENT EQUIP MAINT CONTRACTS 4, UTIL ELECTRICITY 24, UTIL FUEL & OIL 5, GENERATOR MAINT+SUPPL 3, UTIL TELEPHONE 26, UTIL WATER & SEWER SUPPLY EXPENSE 1, BOOKS PERIODCLS SUBSC 3, COPY MACHINE SUPPL POL ADM ENCUMB OP EXP 0 Total POLICE ADM OPERATING EXPENSES 98,320
17 FY2015 AMOUNTS POLICE OPERATIONS SALARY EXP POLICE OP SAL EXP 2,084, POL OP ENCUMB WAGES RETRO CONTRACT WAGES POLICE LONGEVITY 15,650 TOTAL POLICE OPERATIONS SALARY EXPENSE 2,100,091 POLICE OPERATIONS OPERATING EXPENSE DATA PROCESSING EQUIP REPAIR & SERVICE 22, OTHER EQUIPMENT 9, POLICE OFFICER EQUIPMENT 7, EQUIP MAINT CONTRACTS 23, RADIO MAINTENANCE 4, GASOLINE 30, DUES & MEMBERSHIPS 8, TRAINING & EDUCATION 19, PROFESSIONAL SERVICES 8, MEDICAL SERV+SUPPLIES 10, PRINTNG POSTG STATY 1, MEALS UNIFORMS 40, OFFICE SUPPLIES 5, PETTY CASH PHOTO SUPPLIES CAR ALLOW/MILEAGE POL OP ENCUMB OP EXP 0 TOTAL POLICE OPERATIONS OP EXP 189,762 TOTAL POLICE OPERATIONS 2,289,853
18 FY2015 AMOUNTS POLICE DEPARTMENT TRAFFIC MARK SIGNS OPER EXPENS TRAFFIC LIGHT MAINTENANCE 16, TRAFFIC MARKINGS 46, STREET SIGNS 5, TRAFFIC ENCUMB OP EXP 0 TOTAL TRAFFIC MARKINGS OP EXP 68,000
19 FY2015 AMOUNTS POLICE DEPARTMENT SCHOOL TRAFFIC SALARY EXPENSE SCHL TRAFFIC SAL EXP 49, SCH TRAFFIC ENCUMBERED WAGES 0 TOTAL SCHOOL TRAFFIC SALARIES 49,165 SCHOOL TRAFFIC OPERATING EXP UNIFORMS 2, ENCUMB OP EXP 0 TOTAL SCHOOL TRAFFIC OP EXP 2,270 TOTAL SCHOOL TRAFFIC 51,435
20 FY2015 AMOUNTS FIRE & RESCUE DEPARTMENT FIRE & RESCUE ADMIN SALARY F&R ADMIN SAL EXP 132, PAYROLL ENCUMBRANCE LONGEVITY F&R ADMIN 1,000 Total FIRE & RESCUE ADMIN SALARY 133,401 FIRE & RESCUE ADMIN OP EXP DUES & MEMBERSHIPS 1, TRAINING & EDUCATION 1, PRINTNG POSTG STATY UNIFORMS 1, OFFICE SUPPLIES 1, CAR ALLOW/MILEAGE F&R ADMIN ENCUMB OP EXP 0 Total FIRE & RESCUE ADMIN OP EXP 5, ,162
21 FY2015 AMOUNTS FIRE & RESCUE DEPARTMENT FIRE & RESCUE OP SALARY F&R OP SAL EXP 697, PAYROLL ENCUMBRANCE LONGEVITY F&R OPERATIONS 4,600 TOTAL FIRE & RESCUE OPERATIONS SALARY 702,460 FIRE & RESCUE OP OP EXP GROUNDS & BUILDG MAINT 1, EQUIP REPAIR & SERVICE 26, OTHER EQUIPMENT 21, EQUIP MAINT CONTRACTS 4, RADIO MAINTENANCE 1, FIRE ALARM MAINTENANCE UTIL FUEL & OIL 6, GASOLINE 13, UTIL TELEPHONE 5, UTIL WATER & SEWER LICENSES 2, TRAINING & EDUCATION 3, MEDICAL SERV+SUPPLIES 1, CONTR SVC AMBUL BILLING SERV 17, OTHER SUPPLIES 5, CONTRACTUAL SVCE MUTUAL AID 1, UNIFORMS 6, UNIFORM CLEANG ALLOW 3, F&R OP ENCUMB OP EXP 0 Total FIRE & RESCUE OP OP EXP 122,492 TOTAL FIRE & RESCUE OPERATIONS OP EXP 824,952
22 FY2015 AMOUNTS INSPECTIONS INSPECTIONS SALARY EXPENSE INSPECTORS SAL EXP 107, INSPECT ENCUMB WAGES 0 Total INSPECTIONS SALARY EXPENSE 107,753 INSPECTIONS OPERATING EXPENSE UTIL TELEPHONE 1, DUES & MEMBERSHIPS TRAINING & EDUCATION 2, PROFESSIONAL SERVICES PRINTNG POSTG STATY BOOKS PERIODICALS SUBSCRIPTION OFFICE SUPPLIES CAR ALLOW/MILEAGE 5, INSPEC ENCUMB OP EXP 0 Total INSPECTIONS OPERATING EXPENSE 11,697 TOTAL INSPECTIONS 119,450
23 FY2015 AMOUNTS SEALER OF WEIGHTS & MEASURES SEALER SALARY EXPENSE SEALER SALARY 2,540 Total SEALER SALARY EXPENSE 2,540 SEALER OPERATING EXPENSE SEALER OF WEIGHTS & MEASURES OTHER EQUIPMENT DUES & MEMBERSHIPS TRAINING & EDUCATION OFFICE SUPPLIES CAR ALLOW/MILEAGE SEALER ENCUMB OP EXP 0 Total SEALER OPERATING EXPENSE 172 TOTAL SEALER 2,712
24 FY2015 AMOUNTS CIVIL DEFENSE CIVIL DEFENSE OPERATING EXPENS CIVIL DEFENSE GROUNDS & BUILDG MAINT 1, EQUIP REPAIR & SERVICE 2, OTHER EQUIPMENT 1, RADIO MAINTENANCE 2, UTIL ELECTRICITY 1, UTIL FUEL & OIL GASOLINE 2, UTIL TELEPHONE 1, UTIL WATER & SEWER PRINTNG POSTG STATY UNIFORMS MEETINGS+CONFERENCES CIVIL DEFENSE SUPPLIES 1, CAR ALLOW/MILEAGE CIV DEF ENCUMB OP EXP 0 Total CIVIL DEFENSE OPERATING EXPENS 14,585
25 FY2015 AMOUNTS ANIMAL CONTROL ANIMAL CONTROL SALARY EXPENSE ACO SALARIES 87, ANIMAL CON ENCUMBERED WAGES LONGEVITY ACO 1,000 Total ANIMAL CONTROL SALARY EXPENSE 88,442 ANIMAL CONTROL OPERATING EXP ANIMAL CONTROL EQUIP REPAIR & SERVICE OTHER EQUIPMENT KENNEL OPERATIONS 7, RADIO MAINTENANCE GASOLINE 1, DUES & MEMBERSHIPS TRAINING & EDUCATION PRINTNG POSTG STATY LAB FEES UNIFORMS 727 Total ANIMAL CONTROL OPERATING EXP 12,166 TOTAL ANIMAL CONTROL 100,608
26 FY2015 AMOUNTS TREE TREE SALARY EXPENSE TREE SALARIES 21,320 Total TREE SALARY EXPENSE 21,320 Total TREE SALARY EXPENSE " " TREE OPERATING EXPENSE TREE GASOLINE UTIL TELEPHONE CONTRACT SVCE TREE 40, TREE SUPPLIES 1, TREE ENCUMB OP EXP 0 Total TREE OPERATING EXPENSE 41,800 TOTAL TREE 63,120
27 FY2015 AMOUNTS HIGHWAY HIGHWAY SALARY EXPENSE HIGHWAY SALARIES 821, LONGEVITY HIGHWAY 7,500 Total HIGHWAY SALARY EXPENSE 829,478 HIGHWAY OPERATING EXPENSES ADVERTISING HIGHWAY MATERIALS 300, EQUIP REPAIR & SERVICE 20, REPAIRS DAM/BRIDGE 5, OTHER EQUIPMENT GASOLINE DUES & MEMBERSHIPS LICENSES TRAINING & EDUCATION 3, MEDICAL SERV+SUPPLIES 3, POLICE SPECIAL DETAIL 10, CONTRACTED PW SERVICES 23, PRINTING POSTG STATIONERY MEALS CLOTHING ALLOWANCE 6, MEETINGS+CONFERENCES 2, OFFICE SUPPLIES 1, HIGHWY ENCUMB OP EXP 0 Total HIGHWAY OPERATING EXPENSES 378,110 TOTAL HIGHWAY 1,207,588
28 FY2015 AMOUNTS SNOW & ICE SNOW & ICE SALARY EXPENSE SNOW SAL EXP 106,170 Total SNOW & ICE SALARY EXPENSE 106,170 SNOW & ICE OPERATING EXPENSE EQUIP REPAIR & SERVICE 30, OTHER EQUIPMENT GASOLINE 17, CONTRACTED SNOW PLOWING 40, SAND & SALT 79, MEALS 4,000 Total SNOW & ICE OPERATING EXPENSE 170,743 TOTAL SNOW & ICE 276,913
29 FY2015 AMOUNTS STREET LIGHTING STREET LIGHTING OPERATING EXPE STREET LIGHTING ELECTRICTY STREET LIGHTS 42, ELECTRICITY TRAFFIC LIGHTS 3, ST LIGHT ENCUMB OP EXP 0 Total STREET LIGHTING OPERATING EXPE 46,260
30 FY2015 AMOUNTS TOWN GARAGE TOWN GARAGE OPERATING EXPENSE TOWN GARAGE GROUNDS & BUILDG MAINT 10, MEDICAL SERV+SUPPLIES 1, TN GARAGE ENCUMB OP EXP 0 Total TOWN GARAGE OPERATING EXPENSE 11,203
31 FY2015 AMOUNTS EQUIPMENT REPAIR & MAINTENANC EQUIP REP MAINT SALARY EXPENSE DPW EQ REP SALARIES 82, LONGEVITY EQUIP MAINT 0 Total EQUIP REP MAINT SALARY EXPENSE 82,479 EQUIP REP MAINT OPERATING EXP EQUIP REPAIR & SERVICE 143, OTHER EQUIPMENT GASOLINE 60, MEDICAL SERV+SUPPLIES CLOTHING ALLOWANCE EQUIP ENCUMB OP EXP 0 Total EQUIP REP MAINT OPERATING EXP 203,700 TOTAL EQUIP REPAIR & MAINT 286,179
32 FY2015 AMOUNTS SIDEWALKS SIDEWALKS OPERATING EXPENSES SIDEWALK MATERIALS 20, SIDEWALKS ENCUMB OP EXP 0 Total SIDEWALKS OPERATING EXPENSES 20,000
33 FY2015 AMOUNTS PUBLIC WORKS UTILITIES PW UTILITIES OPERATING EXPENSE PUBLIC WORKS UTILITIES UTIL TOWN GARAGE ELECTRIC 35, UTIL SOLID WASTE ELECTRICITY 3, UTIL TN GAR HEAT 30, UTIL TELEPHONE 5, PW UTIL ENCUMB OP EXP 0 Total PW UTILITIES OPERATING EXPENSE 73,400
34 FY2015 AMOUNTS SOLID WASTE DISPOSAL SOLID WASTE DISPOSAL SALARY EX SOLID WASTE SALARIES 189, LONGEVITY SOLID WASTE 850 Total SOLID WASTE DISPOSAL SALARY EX 189,977 SOLID WASTE DISP OPERATING EXP GROUNDS & BUILDG MAINT 14, EQUIP REPAIR & SERVICE 92, GASOLINE 24, MEDICAL SERV+SUPPLIES CONTR SVCE TIPPING FEE 282, CONTRACTED SVE LANDFILL O/TIME 41, CLOTHING ALLOWANCE 1, SOL WASTE ENCUMB OP EXP 0 Total SOLID WASTE DISP OPERATING EXP 456,861 TOTAL SOLID WASTE DISPOSAL 646,838
35 FY2015 AMOUNTS CEMETERY CEMETERY SALARY EXPENSE CEMETERY SALARIES 122, CEMETERY ENCUMB WAGES LONGEVITY CEMETERY 500 Total CEMETERY SALARY EXPENSE 123,244 CEMETERY OPERATING EXPENSES GROUNDS & BUILDG MAINT 6, EQUIP REPAIR & SERVICE 7, OTHER EQUIPMENT GASOLINE 4, UTIL WATER & SEWER CONTRACT SVCE CEMETERY 15, AVENUE MAINTENANCE 2, FERTILIZER 4, TOOLS PRINTNG POSTG STATY CLOTHING ALLOWANCE 1, OFFICE SUPPLIES CEM ENCUMB OP EXP 0 Total CEMETERY OPERATING EXPENSES 41,300 TOTAL CEMETERY 164,544
36 FY2015 AMOUNTS HEALTH HEALTH OPERATING EXPENSES ADVERTISING UTIL TELEPHONE DUES & MEMBERSHIPS TRAINING & EDUCATION PRINTNG POSTG STATY LAB FEES CONTRACTUAL SVCES HEALTH 52, MEETINGS+CONFERENCES OFFICE SUPPLIES CAR ALLOW/MILEAGE BOH ENCUMB OP EXP 0 Total HEALTH OPERATING EXPENSES 55,321
37 FY2015 AMOUNTS PUBLIC HEALTH NURSE PUBLIC HEALTH NURSE OPER EXPEN MEDICAL SERV+SUPPLIES 1, CONTR SVCE PUBLIC HEALTH NURSE 7, CAR ALLOW/MILEAGE PUB HEA ENCUMB OP EXP 0 Total PUBLIC HEALTH NURSE OPER EXPEN 8,921
38 FY2015 AMOUNTS MENTAL HEALTH MENTAL HEALTH OPERATING EXPENS CONTR SVCE MENTAL HEALTH NURSE 7,988 Total MENTAL HEALTH OPERATING EXPENS 7,988
39 FY2015 AMOUNTS COUNCIL ON AGING COUNCIL ON AGING SALARY EXPENS COA SALARIES 158, LONGEVITY COA 600 Total COUNCIL ON AGING SALARY EXPENS 159,165 COUNCIL ON AGING OPERATING EXP INFORMTN TECH COMCAST 1, GRNDS MAINT/LANDSCAPG 3, BUILDING MAINTENANCE 8, PREVENTATIVE MAINT 4, EQUIPMT REPAIR & SERV 3, OTHER EQ/COPIER+TONER 3, UTIL ELECTRICITY 12, UTIL HEAT OIL/GAS 5, GASOLINE 4, UTIL TELEPHONE 3, UTIL WATER & SEWER 1, TRAINING & EDUCATION PRINTNG POSTG STATY 2, CONTR SVC WASTE REMVL 1, CONTR SVC SOFTWARE LIC/SUPP 1, MEETINGS+CONFERENCES SENIOR PROGRAM DEVELOPMENT 2, OFFICE SUPPLIES 1, CAR ALLOW/MILEAGE COA ENCUMB OP EXP 0 Total COUNCIL ON AGING OPERATING EXP 61,440 TOTAL COUNCIL ON AGING 220,605
40 FY2015 AMOUNTS VETERANS' VETERANS SERV OFFICER SAL EXP VET AGENT SALARY 11,353 Total VETERANS SERV OFFICER SAL EXP 11,353 VETERANS SERV OFF OPER EXP DUES & MEMBERSHIPS PROFESSIONAL SERVICES PRINTNG POSTG STATY VETERANS' BENEFITS 38, MEETINGS+CONFERENCES OFFICE SUPPLIES CAR ALLOW/MILEAGE ENCUMB OP EXP 0 Total VETERANS SERV OFF OPER EXP 39,630 TOTAL VETERAN'S AGENT 50,983
41 FY2015 AMOUNTS YOUTH OUTREACH YOUTH OUTREACH SAL EXP YOUTH OUTREACH SAL EXP 118, LONGEVITY YOUTH OUTREACH 750 Total YOUTH OUTREACH SAL EXP 119,156 YOUTH OUTREACH OPER EXP UTIL TELEPHONE DUES & MEMBERSHIPS TRAINING & EDUCATION 1, PROFESSIONAL SERVICES 4, OFFICE SUPPLIES 1, CAR ALLOW/MILEAGE OUTREACH ENCUMB OP EXP 0 Total YOUTH OUTREACH OPER EXP 7,305 TOTAL YOUTH OUTREACH 126,461
42 FY2015 AMOUNTS LIBRARY LIBRARY SALARY EXPENSE LIBRARY SALARIES 465, PAYROLL ENCUMBRANCE LONGEVITY LIBRARY 300 Total LIBRARY SALARY EXPENSE 465,876 LIBRARY OPERATING EXPENSES INFORMATN TECH MLN 37, AUTOMATION MINUTEMAN GROUNDS & BUILDG MAINT 16, EQUIP REPAIR & SERVICES EQUIP MAINT CONTRACTS 27, UTIL ELECTRICITY 25, UTIL HEAT OIL/GAS 7, UTIL TELEPHONE 3, UTIL WATER & SEWER 3, PRINTNG POSTG STATY BOOKS PERIODICALS NEWSPAPERS LIBRARY MATERIALS 112, MEETINGS+CONFERENCES 1, RENTS + LEASES 1, OFFICE SUPPLIES 10, CAR ALLOW/MILEAGE LIBRARY ENCUMB OP EXP 0 Total LIBRARY OPERATING EXPENSES 245,557 TOTAL LIBRARY 711,433
43 FY2015 AMOUNTS PARK & RECREATION PARK & RECREATION SALARY EXPEN P&R SALARIES 249, P&R ENCUMBERED WAGES LONGEVITY P&R 800 Total PARK & RECREATION SALARY EXPEN 250,171 PARK & REC OPERATING EXPENSE INFORMTN TECH WEB PAGE GROUNDS & BUILDG MAINT 15, GRNDS+ATHLET FLDS MAINT OTHER EQUIPMENT EQUIP MAINT CONTRACTS UTIL ELECTRICITY 12, UTIL FUEL & OIL 8, GASOLINE UTIL TELEPHONE 3, UTIL WATER & SEWER 20, PROFESSIONAL SERVICES 1, CONTR SVC WASTE REMVL 3, OFFICE SUPPLIES P&REC ENCUMB OP EXP 0 Total PARK & REC OPERATING EXPENSE 63,500 TOTAL PARK & RECREATION 313,671
44 FY2015 AMOUNTS HISTORICAL COMMISSION HISTORICAL COMM OPERATING EXPE ADVERTISING DUES & MEMBERSHIPS PROFESSIONAL SERVICES 1, OFFICE SUPPLIES ENCUMB OP EXP 0 Total HISTORICAL COMM OPERATING EXPE 1,500
45 FY2015 AMOUNTS GRAVE MARKERS & FLAGS GRAVE MARKERS FLAGS OPERAT EXP GRAVE MARKERS & FLAGS MARKERS & FLAGS 2,000 Total GRAVE MARKERS FLAGS OPERAT EXP 2,000
46 FY2015 AMOUNTS MEMORIAL DAY MEMORIAL DAY OPERATING EXPENSE MEMORIAL DAY MEMORIAL DAY SUPPLIES 2, VETERANS DAY EXPENSE 320 Total MEMORIAL DAY OPERATING EXPENSE 2,320
47 FY2015 AMOUNTS TOWN DEBT PRINCIPAL TOWN DEBT PRINCIPAL TOWN DEBT PRINCIPAL DEBT RETIREMENT PRINCIPAL 4,371,515 Total TOWN DEBT PRINCIPAL 4,371,515
48 FY2015 AMOUNTS TOWN DEBT INTEREST TOWN DEBT INTEREST TOWN DEBT INTEREST DEBT SERVICE INTEREST 1,245, DEBT INT ENCUMB OP EXP 0 Total TOWN DEBT INTEREST 1,245,427
49 FY2015 AMOUNTS RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTION 1,720,395 Total RETIREMENT CONTRIBUTION 1,720,395
50 FY2015 AMOUNTS WORKERS COMPENSATION INSURANCE WORKERS' COMPENSATION INSURANC 165,000 Total WORKERS COMP INSURANCE 165,000
51 FY2015 AMOUNTS UNEMPLOYMENT COMP UNEMPLOYMENT COMP (SELF INS) UNEMPLOYM COMP CLAIMS 30,000 Total UNEMPLOYMENT COMP (SELF INS) 30,000
52 FY2015 AMOUNTS HEALTH & LIFE INSURANCE LIFE INSURANCE PREMIUMS 10, HEALTH INSURANCE PREMIUMS 3,886, INS ENCUMB OP EXP 0 Total HEALTH & LIFE INSURANCE 3,896,996
53 FY2015 AMOUNTS MEDICARE MEDICARE INSURANCE MEDICARE INSURANCE 412, MED ENCUMB OP EXP 0 Total MEDICARE INSURANCE 412,000
54 FY2015 AMOUNTS LIABILITY INSURANCE PROP & LIAB INS PREMIUMS 170, FIRE & AMBULANCE INSURANCE 18, INDEMNIFICATION 8,000 Total LIABILITY INSURANCE 196,000
55 FY2015 AMOUNTS STABILIZATION STABILIZATION 300,000 Total STABILIZATION 300,000
56 FY2015 AMOUNTS RESERVE FUND RESERVE FUND 150,000 TOTAL RESERVE FUND 150,000 GRAND TOTAL TOWN 22,378,789
57 FY2015 AMOUNTS REGULAR EDUCATION REGIONAL VOC SCH OPERATING EXP REGULAR EDUCATION REGIONAL SCHOOL ASSESSMENT 159,201 Total REGIONAL VOC SCH OPERATING EXP 159,201
58 FY2015 AMOUNTS SCHOOL DEPARTMENT DALE STREET ELEMENTARY SALARIES 3,187,493 DALE STREET ELEMENTARY OPERATIONS 285,615 TOTAL DALES STREET ELEMENTARY 3,473,108 RALPH WHEELOCK ELEMENTARY SALARIES 2,788,472 RALPH WHEELOCK ELEMENTARY OPERATING 222,553 TOTAL RALPH WHEELOCK ELEMENTARY 3,011,025 MEMORIAL ELEMENTARY SALARIES 2,642,803 MEMORIAL ELEMENTARY OPERATIONS 196,772 TOTAL MEMORIAL ELEMENTARY 2,839,575 BLAKE MIDDLE SCHOOL SALARIES 5,351,569 BLAKE MIDDLE SCHOOL OPERATIONS 371,601 TOTAL BLAKE MIDDLE SCHOOL 5,723,170 HIGH SCHOOL SALARIES 7,399,333 HIGH SCHOOL OPERATIONS 651,019 TOTAL HIGH SCHOOL 8,050,352 DISTRICT SALARIES 1,079,740 DISTRICT OPERATIONS 1,978,242 TOTAL DISTRICT 3,057,982 CENTRAL OFFICE SALARIES 707,790 CENTRAL OFFICE OPERATIONS 172,414 TOTAL CENTRAL OFFICE 880,204 PUPIL SERVICES SALARIES 367,485 PUPIL SERVICES OPERATIONS 1,153,192 TOTAL PUPIL SERVICES 1,520,677 MEDIA/TECHNOLOGY SALARIES 69,848 MEDIA/TECHNOLOGY OPERATIONS 456,719 TOTAL MEDIA/TECHNOLOGY 526,567 TOTAL TOWN SCHOOLS 29,082,660 TOTAL EDUCATION 29,241,861
59 FY2015 AMOUNTS WATER DEPARTMENT WATER DEPT. SALARY EXPENSE WATER DEPT SAL 326, LONGEVITY WATER 2, Total WATER DEPT. SALARY EXPENSE 329, WATER DEPT. OPERATING EXPENSE UTIL ELECTRICITY 203, UTIL FUEL & OIL 9, GASOLINE 10, UTIL TELEPHONE 5, UTIL WATER & SEWER DUES & MEMBERSHIPS 1, LICENSES TRAINING & EDUCATION 4, MEDICAL SERV+SUPPLIES POLICE SPECIAL DETAIL 3, CONTRACT SERVICES WATER 70, WELL REPAIR WATER SUPPLIES 178, WATER CHEMICALS 55, PRINTNG POSTG STATY 6, LAB FEES 18, CLOTHING ALLOWANCE 2, MEETINGS+CONFERENCES 1, RESERVE FD W CAP PROJ 0 Total WATER DEPT. OPERATING EXPENSE 568, Total Water Enterprise 897,228.00
60 FY2015 AMOUNTS SEWER DEPARTMENT SEWER DEPT SALARY EXPENSE SEWER DEPT SAL 275, LONGEVITY SEWER 1, Total SEWER DEPT SALARY EXPENSE 276, SEWER DEPT OPERATING EXPENSE UTIL ELECTRICITY 156, UTIL FUEL & OIL 18, GASOLINE 7, UTIL TELEPHONE 4, UTIL WATER & SEWER 1, DUES & MEMBERSHIPS 1, LICENSES TRAINING & EDUCATION 1, MEDICAL SERV+SUPPLIES POLICE SPECIAL DETAIL 2, CONTRACT SERVICES 85, SEWER SLUDGE DISPOSAL 146, SEWER SUPPLIES 172, SEWER CHEMICALS 80, PRINTING POSTG STATY 3, LAB FEES 16, CLOTHING ALLOWANCE 2, MEETINGS+CONFERENCES RES FUND CAPITAL PROJ SEWER SEWER ENT ENCUMB EXP 0 Total SEWER DEPT OPERATING EXPENSE 697, Total Sewer Enterprise 973, TOTAL WATER & SEWER ENTERPRISE 1,870,890
61 FY2015 AMOUNTS TOTAL TOWN 22,378,789 TOTAL EDUCATION 29,241,861 TOTAL WATER & SEWER 1,870,890 TOTAL AT TOWN MEETING 53,491,540
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
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
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
TOWN OF MADISON Approved Budget May 15, 2018
TOWN OF MADISON 2018-2019 Approved Budget May 15, 2018 TOWN OF MADISON APPROVED BUDGET GLOSSARY Board of Finance Approved Budget 2018-2019..Page 1 Budget Summary by Department..Page 3 Budget Detail by
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
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 MERRIMAC BUDGET SUMMARY
TOWN OF MERRIMAC BUDGET SUMMARY REVENUE ESTIMATES EXPENDITURE ESTIMATES Adopted Departmental Adopted Departmental PROPERTY TAXES ARTICLE 1 OMNIBUS Tax Base $ 11,767,675 $ 12,282,175 $ 12,282,175 $ 12,282,175
TOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00
TOWN OF PROSPECT 2006-2007 2007-2008 2007-2008 2008-2009 2008-2009 2008-2009 General Government Office of the Mayor 5000-00 Salary $ 77,575.00 $ 38,787.58 $ 77,575.00 $ 77,575.00 $ 77,575.00 $ 77,575.00
CITY OF WATERVLIET 2010 BUDGET 2010 Budget A1010 MAYOR AND CITY COUNCIL Estimate
CITY OF WATERVLIET 2010 BUDGET A1010 MAYOR AND CITY COUNCIL Estimate (1) Mayor, (2) Councilpersons $79,831 (1)Secretary $9,500 Office supplies, printing, misc expense _ Total $89,331 A1230 GENERAL MANAGER
TOWN OF KENNEBUNK BUDGET DETAIL. FY2018 Budget Approved 6/13/2017
$12,216,550 $12,843,385 $626,834 5.13% Gross 0 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253,334 3.16% Net $8,016,450 $8,269,785 1 SELECTMEN TOWN OF KENNEBUNK % 2 11104 51012 Selectmen (Elected)
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
Town of Smithfield. Monthly Financial Statements Fiscal Year For the Month Ended August 31, 2018
Town of Smithfield Monthly Financial Statements Fiscal Year 2018-2019 For the Month Ended August 31, 2018 Town of Smithfield Year to Date Revenues For the period ending: August 31, 2018 Remaining Actuals
Town of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 1,000.00 1,000.00 50% 01-5-122-001 Selectmen's Stipend-Chair
Town of Heath FY 2019 General Fund Expenditure Report
General Government Expenditures Balance 01-5-114-000 Moderator Stipend 100.00 100.00 100.00 01-5-122-000 Selectmen's Stipend-Membe 2,000.00 2,000.00 2,000.00 01-5-122-001 Selectmen's Stipend-Chair 1,500.00
CITY OF EAST TAWAS Budget
2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT
Town of Groveland Finance Board. Report to the Annual Town Meeting On the Fiscal 2018 Budget Requests
Town of Groveland Finance Board Report to the Annual Town Meeting On the Fiscal 2018 Budget Requests Town of Groveland Finance Board Report to Annual Town Meeting Table of Contents Topic Finance Board
Expense Budget.xlsx
Page 1 20162017 Expense Budget.xlsx Account Description Budget 20162017 Budget 201516 Increase Change Budget 201415 Actuals 201415 20152016 to 20152016 to GENERAL GOVERNMENT 20162017 20162017 GENERAL GOTOTAL
TOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND
TOWN OF PAXTON COMMONWEALTH OF MASSACHUSETTS ANNUAL TOWN MEETING WORCESTER SS: To either of the Constables of the Town of Paxton: GREETINGS: In the name of the Commonwealth, you are hereby directed to
ARTICLE 5: Updated As of 10/18/ /17/2011 Appropriated FY12. Actual FY10. Appropriated FY11. Code
ARTICLE 5: Updated As of 10/18/2011 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 salary (1) 500 480 480 SELECTMEN E-2 salary (5) 15,000 14,400 14,400 E-3 expense 7,478 6,850 6,850 TOWN ADMINISTRATOR GG-1 salary
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
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
CITY OF EAST TAWAS Budgets. Adopted
CITY OF EAST TAWAS 2010-2011 Budgets Adopted June 7, 2010 Fund 101: GENERAL FUND 2010-2011 FISCAL YEAR ESTIMATED REVENUES Dept 000: 04221 101-000-000.999 TRANSFER FROM PRIOR YEAR FUNDS 0 101-000-402.000
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
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
Profit & Loss Budget vs. Actual January through December 2018
12:25 PM Manheim Borough -General Fund 10/08/18 Profit & Loss Budget vs. Actual January through December 2018 Accrual Basis Income 01 General Fund Income 301 Real Estate Taxes 301.100 Real Estate Tax Current
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
GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295
REVENUES AND S GENERAL FUND REVENUES A 1,980,591 GENERAL S 2,250,851 (270,260) GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN S 2,627,295 (100,577) HIGHWAY REVENUES DB 2,983,249 HIGHWAY
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
Kenton County Fiscal Court. Summary. Summary
Summary Summary Fund FY 2012 FY 2013 FY 2014 YTD FY 2014 Original Budget Adjustments Current Budget 1st Qtr October November December Year to Date % RESERVE BALANCE JULY 1st General Fund - 01 3,571,732.43
Kenton County Fiscal Court Summary FY 2019
Summary Fund FY 2016 FY 2017 FY 2018 YTD FY 2018 Original Budget Adjustments Current Budget July August RESERVE BALANCE JULY 1st General Fund - 01 17,813,647 19,406,290 13,733,376 13,733,376 34,191,046-34,191,046
TOWN OF BRUNSWICK, MAINE
TOWN OF BRUNSWICK, MAINE MUNICIPAL BUDGET ADOPTED May 23, 2013 AMENDED August 8, 2013 For the Fiscal Year July 1, 2013 - June 30, 2014 Town of Brunswick, Maine Municipal Budget for July 1, 2013 - June
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
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
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
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
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
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 Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE. Keith R. Hickey Town Manager
Town of Winchendon FISCAL YEAR 2017 BUDGET PRESENTATION TO THE BOARD OF SELECTMEN AND FINANCE COMMITTEE Keith R. Hickey Town Manager Town Manager s Recommended Budget What s included in the budget book?
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
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017
WESTCHESTER COUNTY, NEW YORK ADOPTED BUDGET FISCAL YEAR ENDING MAY 31, 2017 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
TAX COLLECTION TAX COLLECTOR SALARY $ 28, BOND PREMIUM TAX COLLECTOR EXPENSE 6, TAX COLLECTION TOTAL $34,800.00
11/7/2017 BOROUGH OF COPLAY $2,340,299.00 GENERAL FUND 4.130 mills LIBRARY 0.380 mills EMERGENCY SERVICES 0.380 mills TOTAL REAL ESTATE TAX 4.890 mills ADMINISTRATION MAYOR $ 1,800.00 COUNCIL 10,800.00
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2018 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
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
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:
Town of Berkley, Massachusetts Finance Committee Report for Fiscal Year 2016
Town of Berkley, Massachusetts Finance Committee Report for Fiscal Year 2016 June 1, 2015 Committee Members: Joseph Freitas, Nancy Gajoli, Michele Hamilton (Secretary), Edgar S Hoak (Chairman) FY2016 Budget
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
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
4000 CONTRACTUAL SERVICES Office expenses, publications $500 computer costs, misc. expenses
General Worksheets - Budget Estimate A1010 MAYOR AND COUNCIL Mayor $20,745 (2) Councilpersons $31,504 (1)Secretary to the Mayor FT $48,151 sub total $100,400 Office Supplies, printing, meetings conferences,
4000 CONTRACTUAL SERVICES Office expenses, publications $1,000 $500 computer costs, misc. expenses
General Worksheets -2017 BUDGET ESTIMATE 2016 2017 Budget Budget Estimate Estimate A1010 MAYOR AND COUNCIL Mayor $20,745 $20,745 (2) Councilpersons $31,504 $31,504 (1)Secretary to the Mayor FT $48,151
CITY OF ALTON FY17-18 BUDGET SUMMARY PAGE
ORDINANCE #7569 CITY OF ALTON FY17-18 BUDGET SUMMARY PAGE FUND # TITLE TOTAL REVENUES TOTAL EXPENDITURES 101 GENERAL/IMRF $ 34,195,395.26 $ 34,336,464.45 102 AMPHITHEATER $ 274,040.00 $ 258,855.38 103
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
Actual Budgeted
April 5, 217 214-15 215-16 215-16 216-17 216-17 217-18 April 18, 217 DETAIL BREAKDOWN OF BUDGET 1 BOARD OF SELECTMEN 19,56 18,753 99,499 15,191 96,785-8,46-7.99% 1 First Selectman 48,849 49,15 49,15 49,338
City of Tonawanda 2018 General, Water & Sewer Operating Budgets Mayors Proposed Budget 9/29/ ACCOUNT ACTUAL BUDGET BUDGET
REVENUES Real Property Taxes 1050 Delinquent Tax Revenue $368,205 $425,000 $425,000 1055 City Exemption Removals $43,145 $55,100 $49,000 1081 Hi-Rise In Lieu of Taxes $44,950 $55,000 $61,000 1082 ECIDA
Town Budget Presentation Fiscal Year 2019
Town Budget Presentation Fiscal Year 2019 1 GFOA BUDGET Proud to submit a budget document that meets the requirements for the Distinguished Budget Presentation Award granted by the Government Finance Officers
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
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
GENERAL FUND EXPENDITURES
GENERAL FUND EXPENDITURES Actual Exp FY16 Actual Exp FY17 BOARD OF SUPERVISORS Salaries and Wages - Regular $ 54,600 $ 48,600 $ 60,600 $ 60,600 FICA/Medicare Tax 3,472 2,983 4,636 4,636 Hospital/Medical
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation County/ Municipality: CITY OF BLOOMFIELD Fiscal Year 2019 ROUNDED TO NEAREST DOLLAR (A) (B) (C)
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
ORDINANCE NO. O COUNCIL COUNCIL SALARIES $31, COUNCIL INCIDENTALS $4, TOTAL $35,580.00
ORDINANCE NO. O-16-75 MAKING APPROPRIATIONS FOR CURRENT EXPENSES AND OTHER EXPENSES AND OTHER EXPENDITURES OF THE CITY OF WILMINGTON, OHIO DURING THE FISCAL YEAR ENDING DECEMBER 31, 2017. BE IT ORDAINED
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
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
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2017
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2017 BUDGET PLAN July 1, 2016 to June 30, 2017 MAYOR JAMES J. FIORENTINI MAY, 2016-1 TABLE OF CONTENTS BUDGET SUMMARIES GENARAL FUND Position Comparison.. 5
BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND Calculations as of 03/31/2019
DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/22 ESTIMATED REVENUES 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
Overall Expenditure Summary
Overall Expenditure Summary 2014 2015 2016 2016 2016 2017 Fund Actual Actual Budget YTD Projected Budget General 8,281,509 7,659,790 8,355,387 5,296,723 7,792,185 8,184,357 CRA 341,547 268,980 717,000
Town of Wilton Adopted Budget FY 2016
Account Number Description 2016 Adopted Budget Fund 001 General Fund Revenue Department 04 Human Resources Division 0200 Town Clerk 31005 31010 31502 31504 31505 31506 31508 31511 Sports Licenses Marriage
Unexpended Balance. Unexpended Balance
Summary of Town Budget Code Fund Appropriations & Provisions Estimated Revenues Unexpended Balance Amount to be Raised by Taxes A General $973,800.00 $968,710.00 $5,090.00 $0.00 DA Highway $533,100.00
City of Williston Fiscal Year 2014/2015 Adopted Budget
City of Williston Fiscal Year 2014/2015 Adopted Budget (Adopted on September 23, 2014) Table of Contents Page # Budget Summary Budget Advertisement 1 Budget Summary by Fund 2-3 Budget Comparison by Fund
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET
BOROUGH OF SWISSVALE GENERAL FUND 2018 BUDGET GENERAL FUND 2018 Annual Budget Ordinary Income/Expense Income 301 Real Estate Taxes 301.100 Current 2,315,681.00 301.300 Delinquent 200,000.00 301.400 Eminent
WHITEMARSH TOWNSHIP 2017 GENERAL FUND OPERATING BUDGET REVENUE & TRANSFERS IN REAL ESTATE TAXES
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
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,475.00 $ 22,053.00 $ 14,702.00 $ 22,279.00 Contractual Exp. A1010.4 $ 440.00 $ 4,000.00
TOWN OF SARATOGA 12 Spring Street Schuylerville NY 12871
Page 1 GENERAL FUND APPROPRIATIONS Year Amended As of Accounts GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 $ 22,504.00 $ 22,279.00 $ 15,446.04 $ 23,169.00 $ 23,169.00 Contractual Exp. A1010.4 $ 1,275.00
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2016
CITY OF HAVERHILL, MASSACHUSETTS FISCAL YEAR 2016 BUDGET PLAN July 1, 2015 to June 30, 2016 MAYOR JAMES J. FIORENTINI MAY, 2015-1 TABLE OF CONTENTS BUDGET SUMMARIES GENARAL FUND Position Comparison.. 5
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 LUMBERLAND 2018 FINAL BUDGET SWIS CODE:
TOWN OF LUMBERLAND 2018 BUDGET SWIS CODE: 483800 Less Estimated Transfer from Amount to be Code Fund Appropriations Revenue Savings Raised by Taxes A General Fund 1,283,073 326,925 0 956,148 DA Highway
MISCELLANEOUS EXPENSES $
0011225105115 OFFICE SALARIES 47,304.00 0011225105116 PART TIME WAGES 1,900.00 0011225105132 LONGEVITY PAY 350.00 49,554.00 0011225705241 REPAIR/MAINT OFFICE EQUIP 0011225705302 ADVERTISING 0011225705340
2019 TOWN OF Yorkshire BUDGET Adopted Oct. 15, 2018 R#85-18
TOWN OF Yorkshire BUDGET Adopted Oct. 15, R#85-18 Amount To-Date To-Date % GENERAL A FUND Town Board PS A1010.100 $ 14,260.00 $ 14,688.00 $ 7,344.04 5 $ 14,982.00 $ 14,982.00 $ 14,982.00 $ 294.00 2.00%
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
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
BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND. Calculations as of 03/31/2018
User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/14 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
Town of Berkley, Massachusetts Finance Committee Report (Final) for Fiscal Year 2018
Town of Berkley, Massachusetts Finance Committee Report (Final) for Fiscal Year 2018 August 28, 2017 Committee Members: Joseph Freitas, Nancy Gajoli, Michele Hamilton (Secretary), Edgar S Hoak (Chairman),
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
VILLAGE OF TUCKAHOE WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016
WESTCHESTER COUNTY, NEW YORK FINAL BUDGET FISCAL YEAR ENDING MAY 31, 2016 TABLE OF CONTENTS Page Budget Summary 1 General Fund Expenditure Summary 2-3 Revenue Summary 4 Expenditure Detail 5-17 Revenue
General Fund - Revenue
General Fund Revenue Real Estate Taxes 4.64 4.64 01.301.100 Real Estate Taxes Current $ 1,458,755 $ 1,529,182 $ 1,526,335 01.301.200 Real Estate Taxes Prior $ 2 $ 2 $ 2 01.310.100 Real Estate Transfer
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
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
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
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2014 AUTHORIZATION
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of De Kalb County of St. Lawrence For the Fiscal Year Ended 12/31/2014 *************************************************************************************************************************************
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: BUD PREP 3 Only: No Print Saved Report Description: No Version Code: 2019 PLAY Year: 2019 Print Summary Page: No Period: 1 To: 12 Column 1 : Column
Borough of West Chester Approved Budget 2017 ***FINAL***
Borough of West Chester Approved Budget 2017 ****** Borough of West Chester Approved Budget 2017 TABLE OF CONTENTS Pages GENERAL FUND Administration Department 1-4 Building & Housing Department 5-6 Police
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
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
REVENUES REAL PROPERTY TAXES (301)
REVENUES REAL PROPERTY TAXES (301) Ledger Account Description 2016 Adopted 01301100 REAL ESTATE TAXES Current Ye $ 1,774,600.00 01301200 REAL ESTATE PRIOR YEAR'S LEVY $ 5 1,829,600.00 LOCAL TAX ENABLING
CANAAN TOWN BUDGET FOR THE FISCAL YEAR Less Estimated APPROPRIATED AMOUNT to be CODE FUND APPROPRIATIONS REVENUES BALANCES RAISED by TAX
CANAAN TOWN BUDGET FOR THE FISCAL YEAR 2018 Less Estimated APPROPRIATED AMOUNT to be CODE FUND BALANCES RAISED by TAX A GENERAL 614,869 191,000 125,000 298,869 DA HIGHWAY 987,240 562,278 190,000 234,962
Town of Campton 2016 Approved Budget
4130 4130 SELECTMEN 4130100 4130001 Selectmen $ 16,350.00 $ 16,350.00 $ 16,350.00 4130101 4130002 Town Administrator Salary $ 55,411.50 $ 67,927.05 $ 60,000.00 4130101 4130003 Longevity $ 1,050.00 $ 1,050.00
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
BUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: TUESDAY, AUGUST 12, 2014 TIME: 7:00 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Jason
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of De Kalb. County of St. Lawrence. For the Fiscal Year Ended 12/31/2013 AUTHORIZATION
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of De Kalb County of St. Lawrence For the Fiscal Year Ended 12/31/2013 *************************************************************************************************************************************
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