Budget Presentation. Fiscal Year Town of North Attleborough
|
|
- Spencer Hicks
- 5 years ago
- Views:
Transcription
1 Town of North Attleborough Fiscal Year 2019 Budget Presentation Prepared By: Town Administrator Michael H. Gallagher Town Accountant Linda Catanzariti
2 Capital Projects for FY2019 Requests Submitted to CIP Committee List of Requests Vetted and Shared With BOS Multiple Funding Sources Debt Retained Earnings Other Sources Free Cash Reserve Fund
3 Department Project CIP Priority Dept. Priority FY2019 Article 6A - Funded through Budget and/or Other Available Funds 1 Assessors Quinquennial Revaluation A1 1 60,000 6-A Budget 2 Park & Rec. Playground/walkway cover A1 7 9,000 6-A Budget Funding 3 Fire Personal Protective Gear A1 1 45,000 6-A Budget 4 Fire Fire Alarm Supt. Vehicle Replacement (Car 59) A1 1 37,000 6-A Fire Alarm Fund Total Recommended Funding $151,000 Article 6B - Funded through Retained Earnings and Other Available Funds 1 Sewer Tag-a-long Generator Replacement D1 2 $175,000 6-B Sewer Retained Earnings 2 Sewer Pump Station SCADA Upgrade C2 3 45,000 6-B Sewer Retained Earnings 3 Sewer Yard Tractor Replacement D3 4 20,500 6-B Sewer Retained Earnings 4 Sewer Track skid Loader with snow blower F2 5 55,000 6-B Sewer Retained Earnings 5 Water Water Tank Rehab Program D ,000 6-B Water Retained Earnings 6 Water Lead Service Replacement A ,000 6-B Water Retained Earnings 7 Water Truck 30 Replace C2 4 40,000 6-B Water Retained Earnings 8 Water Truck 34 Replace D3 5 70,000 6-B Water Retained Earnings 9 Water Backhoe Replacement D ,000 6-B Water Retained Earnings Total Recommended Funding $ 930,500 Article 6C - Recommended at this time - Funded through Borrowing and Other Available Funds 1 BOS /Town Hall Lighting upgrades- Town Hall C1 2 $125,000 6-C Borrowing 2 Police Police Vehicles C ,977 6-C Borrowing 3 Fire Command Car 3 *2012 Tahoe) E1 3 50,000 6-C Borrowing 4 School District Technology Plan E ,000 6-C Borrowing 5 School SPED Buses E ,000 6-C Borrowing 6 School Pickup Truck with plow D1 8 55,000 6-C Borrowing 7 School Playgrounds B ,000 6-C Borrowing 8 DPW - Highway Roads, Bridges, and Sidewalks E ,000 6-C Borrowing 9 DPW - Highway 10-Mile River Improvements E ,000 6-C Borrowing 10 DPW - Highway Asphalt Management Plan E ,000 6-C Borrowing 11 DPW - Highway Cushman Street Bridge Design A ,000 6-C Borrowing 12 DPW - Highway Downtown Revitilization C2 9 1,500,000 6-C Borrowing 13 Library Replacement of Windows C ,000 6-C Borrowing 14 Park & Rec Four Deck Mower Tractor C2 5 55,000 6-C Borrowing Total Non-Enterprise Recommended Funding 3,751, Sewer I & I Removal Program C1 1 1,000,000 6-C Borrowing - Sewer 16 Water Water Main Replacement D1 1 1,300,000 6-C Borrowing - Water Total Recommended Funding 6,051,977
4 Delayed to Oct. SATM or Future STM's for funding from Free Cash 1 IT Hardware Replacements D1 1 $25,000 Delay to Oct SATM 2 BOS/ Town Hall Vehicle Replacement Program C1 3 35,000 Delay to Oct SATM 3 BOS/ Town Hall Wall mounted 1.5 ton split AC/ IT room A1 1 10,000 Delay to Oct SATM 4 Police Water Heater C2 4 20,000 Delay to Oct SATM 5 Animal Control New Storage Unit A2 1 7,000 Delay to Oct SATM 6 Animal Control Cages (4) A2 2 12,000 Delay to Oct SATM 7 School Energy Efficient Lighting C ,000 Delay to Oct SATM 8 DPW - Highway Shop compressor for Automotive D1 6 10,000 Delay to Oct SATM 9 Park & Rec Rider Mower D1 6 18,000 Delay to Oct SATM Total Delayed to Oct. SATM for funding from Free Cash $ 187,000 Not Funded / Recommended at this time 1 IT Vision Software Upgrade F1 2 $25,000 6-A Budget and/or Other Avail. Funds 2 IT Exchange Upgrade F3 3 50,000 6-A Budget and/or Other Avail. Funds 3 Conservation Falls Pond Recommendations F4 1 50,000 6-A Budget and/or Other Avail. Funds 4 Conservation 616 Town St. House F4 2 46,000 6-A Budget and/or Other Avail. Funds 5 Police RMS (Pamet replacement) D4 2 75,000 6-C Borrowing 6 Police EOC Rug Replacement F3 3 6,315 6-A Budget and/or Other Avail. Funds 7 School Athletic Field Upgrade - Bleacher F ,000 6-C Borrowing 8 School NEASC District Storage F3 9 75,000 6-C Borrowing 9 School HS Auditorium Light and Sound F ,000 6-C Borrowing 10 School District Carpet Replace A ,000 6-A Budget and/or Other Avail. Funds 11 School District Ceiling Repair F ,000 6-A Budget and/or Other Avail. Funds 12 DPW - Highway Roads, Bridges, and Sidewalks E ,000 6-C Borrowing 13 DPW - Highway 6 Wheel cab & Chassis for Basin Truck F ,000 6-C Borrowing 14 DPW - Highway Track skid Loader F1 7 52,000 6-A Budget and/or Other Avail. Funds 15 DPW - Highway Illuminated Road Crossing Signs A4 8 45,000 6-A Budget and/or Other Avail. Funds 16 Park & Rec Dump Trailer D5 2 8,000 6-A Budget and/or Other Avail. Funds 17 Park & Rec Water Line - Pump Station WWI Park A5 3 25,000 6-A Budget and/or Other Avail. Funds 18 Park & Rec Gator Cart D4 4 19,000 6-A Budget and/or Other Avail. Funds 19 Park & Rec Irrigation Vets Park F4 8 10,000 6-A Budget and/or Other Avail. Funds 20 Park & Rec Playground Equipment - WWI Park F ,000 6-C Borrowing 21 Park & Rec Guardrail Fencing A ,000 6-A Budget and/or Other Avail. Funds 22 Park & Rec Land Development Study F ,000 6-A Budget and/or Other Avail. Funds 23 Park & Rec Fence Repairs F ,000 6-A Budget and/or Other Avail. Funds 24 Historical Comm Holmes Memorial Hall F4 1 30,000 6-A Budget and/or Other Avail. Funds 25 Historical Comm Codding Barn F4 2 25,000 6-A Budget and/or Other Avail. Funds 26 Historical Comm Archeological Survey F4 3 28,000 6-A Budget and/or Other Avail. Funds 27 Inspections 2018 Ford Explorer F5 1 32,000 Not Recommended 28 School District Security Card Access Doors F5 3 50,000 Part of Town Wide Security Plan 29 School District Cameras F5 4 50,000 Part of Town Wide Security Plan 30 School District Glycol for Mech Systems F5 7 85,000 Not Recommended 31 School DPW District Asphalt F ,000 Part of DPW Asphalt Mngmnt Plan 32 Board of Health Health Agent's Vehicle F5 1 27,455 Not Recommended 33 Park & Rec Backhoe F ,000 Not Recommended 34 Park & Rec Asphalt Paving F5 9 50,000 Part of DPW Asphalt Mngmnt Plan 35 Park & Rec Soccer Goals F ,000 Not Recommended 36 Park & Rec Picnic Tables F ,000 Not Recommended 37 Park & Rec Pool Slide F ,000 Not Recommended Total Not Funded / Recommended $ 2,358,770
5 FY2019 Budget Known Parameters Revenue Sources Real Estate Taxes Excise Taxes Personal Property Taxes State Aid Unrestricted Chapter 70 Permits and Licenses Other Local Receipts
6 FY2019 Budget Known Parameters Expenses Fixed Costs Health Insurance Pension Costs Debt Payments State and County Assessments Liability Insurance Workers Comp Audit and OPEB Unemployment Insurance Tuition Out Tri-County Regional Vocational Technical HS Bristol County Agricultural School Departmental Operating Budgets
7 Budget Goals and Objectives Fiscally Responsible Conservative Revenue Estimates Realistic Expense Estimates No Reliance on One Time Revenue Sources Minimize Impact on Service Delivery Retain Positions and Hours Where Possible Continued Capital Investments Analyze Expenditures Within the Departments Look for Areas to Implement Efficiencies Automation Combining Like Services
8 Significant Budget Drivers Minimal Increase in Revenues Modest New Growth Anticipated Additional Decrease in Net State Aid Governor s Budget Increased Fixed Costs Workers Comp Insurance Contributory Retirement Tuition Out Reduced Enrollment at Tri-County RVTHS Cost Avoidance Health Insurance Plan Design Changes Greater Self Reliance
9 Town of North Attleborough 2019 ESTIMATED REVENUE SUMMARY Source FY 2018 FY /- % Change Property Taxes $50,440,246 $52,126,016 $1,685, % State Aid 24,047,113 24,063,473 16, % Local Receipts 6,772,351 6,889, , % Other Available Funds 2,138,723 2,197,450 58, % $83,398,433 $85,276,407 $1,877, % Notes: Minimal increase in state aid from FY2018 that was overshadowed by increased assessments reflected on the cherry sheet Governor s budget Increase in Ambulance and Trust Fund contributions
10 Town of North Attleborough Breakdown of Revenue in 2008 Breakdown of Revenue in 2019 Local Receipts 8% Other Available Funds 2% STATE AID 29% PROPERTY TAXES 61%
11 Town of North Attleborough STATE AID Estimate Local Aid Fiscal 2018 Fiscal 2019 '+ OR - % Change Chapter 70 20,427,791 20,513,491 85, % Charter Tuition Reimbursement 392, ,090 (161,203) % Unrestricted Gen Gov't Aid 2,874,118 2,974, , % Veterans Benefits 265, ,170 (16,503) -6.21% Exemp: VBS and Elderly 87,238 95,010 7, % Public Libraries 33,080 33, % 24,080,193 24,096,527 16, % Cherry Sheet Assessments County Tax 420, ,750 10, % Retired Teachers Health Insurance 1,666,489 1,783, , % Mosquito Control Prjects 73,512 75,012 1, % Air Pollution Districts 8,688 8, % RMV Non-Renewal Surcharge 31,760 31, % Regional Transit 209, ,593 5, % Special Education 31,429 32,843 1, % School choice Sending Tuition 119, , , % Charter School Sending Tuition 1,651,803 1,676,981 25, % 4,213,218 4,402, , % Local Aid net of Cherry Sheet 19,866,975 19,693,950 (173,025) -0.87%
12 Town of North Attleborough HISTORY OF STATE AID (Net of Cherry Sheet Assessments) $21,500,000 NET STATE AID $21,000,000 $20,500,000 $20,000,000 $19,500,000 $19,000,000 $18,500,000 $18,000,000 $17,500,000 Year FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 Series1
13 Town of North Attleborough 2019 OPERATING BUDGET SUMMARY Source FY 2018 FY OR- % Change Departmental $54,257,284 $55,395,234 $1,137, % Fixed Costs 16,012,695 16,378, , % Regional School 3,888,489 3,925,899 37, % Debt Service 4,020,233 4,100,637 80, % Cherry Sheet Assessments 4,213,218 4,402, , % Overlay & Other 965,431 1,073, , % $83,357,350 $85,276,407 $ 1,919, % Drivers: Tri County Regional Reduction of 12 Students Cherry Sheet Assessments Health Insurance Minimal Increase Plan Design Changes
14 Town of North Attleborough Breakdown of Budget in 2008 Breakdown of Budget in 2019 Cherry Sheet Debt Assessment Service 5% s 5% Education - Regional 5% Overlay & Other 1% Fixed Costs 19% Department Operating Budgets 65%
15 Town of North Attleborough Breakdown of Departmental Budgets in 2019 As a Percentage of the General Fund Expenses* All Other 10% Police 9% Fire 9% DPW 2% Schools 70% * Does Not Include Other Employee Costs
16 Impacts No Additional Services or Programs Possible Closure of Roosevelt School Elimination of Positions Increased Unemployment Insurance Costs Fewer Police Officers - Attrition No Fire Apparatus at Kelly Blvd. No Funding to Maintain Allen Avenue Building Possible Reduction in Staff Board of Selectmen s Office Library Level Service Plan for FY2020
17 Efficiencies to Consider for FY2019 Energy Savings Replace Existing Inefficient Lighting in Town Buildings Utilization Trust and Gift Accounts Negotiate Better Pricing With All Vendors Streamline Service Delivery Automation Consolidation of Functions Move Retired Teachers to Town Insurance from GIC
18 Economic Development Opportunities: New Growth Potential Jeweled Cross The Branches 21 East Street Balise Auto Grants Tax Lien Sales Sale of Town Owned Properties Courtois Property Other Parcels Restricted Use of Proceeds
19 Summary: Utilizing Current Known Revenues FY2019 Balanced Budget Submittal Modest Increase in Revenues Increases in Operating Costs Reduced State Aid Increased Reliance on Local Taxes and Receipts New Revenue Sources Economic Development Grants Legislature s Budget Growing Capital Needs List Can Not Reduce Our Way to Prosperity Fiscal Year 2019 and Beyond
20 Proposition 2½ Override Additional Revenues Real Estate Personal Property Critical Piece of a Four Point Plan Revenue Expansion Cost Management Capital and Infrastructure Investment Investment in Critical Education, Safety and Community Services
21 Allocation of Additional Revenues Level Services Budget for All Departments Expansion of Critical Services Investments in Infrastructure and Capital Curriculum Safety and Security Automation for Efficiencies
22 Proposition 2 1/2 Override Information Department Allocations: Board of Selectmen $ 116, Level Services and Economic Development Coordinator Town Accountant $ 3, Training Expenses Board of Assessors $ 13, Consultant to Assist With Negotiations Legal $ 4, Level Services Human Resources $ 26, Part Time to Full Time Employee to Support Schools and General Govt. Information Technology $ 261, GIS Coordinator, Office 365 and Permitting Software Conservation Commission $ 12, Additional Lifeguards at Beaches and Beach Hours of Operation Police $ 570, Level Services & Six Additional Police Officers Including a School Resource Officer Fire and Ambulance $ 588, Level Services & Four Additional Firefighters - One per Platoon Building Inspector $ 3, Additional Hours for Part Time Inspectors School Department $ 2,677, Level Services & To Be Determined by the School Committee Crossing Guards $ 4, Additional Hours DPW Administration $ 15, Level Services & Miscellaneous Expenses DPW Highway, Forestry & Fleet $ 206, Level Services & Additional Hours Board of Health $ 127, Level Services, Human Services Coordinator & Additional Nurses Hours Council on Aging $ 68, Part Time to Full Time Outreach Worker & Move Salaries to Appropriation Veterans Services $ 51, Part Time to Full Time Assistant & Regionalization Library $ 96, Additional Position, Additional Hours and Materials to Comply with State Regulations Park Department $ 142, Level Services, Additional Laborer & Restoration of Pool Expenses Historical Commission $ 2, Training & Maintenance Expenses Total Departmental Allocations $ 4,995, Infrastructure School Department $ 1,000, Curriculum Needs Miscellaneous $ 500, Safety and Security Projects for all Town and School Buildings Total Departmental and Infrastructure $ 6,495, Board of Selectmen $ 4, Postage for Charter Mailings Total Override Allocation $ 6,500,000.00
23 Summary: Using Override Revenues Revised Budget Should the Override Pass Increase in Revenues Allow for Expanded Services Investment in Infrastructure and Capital Needs Less Reliance on Unpredictable State Aid Economic Development Opportunities for New Growth Grants Fiscal Year 2019 and Beyond Investment in the Future of the Town
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?
More informationMiddleborough FY18 Operating Budget
Middleborough FY18 Operating Budget February 6, 2017 Robert G. Nunes Town Manager FY18 Highlights Strong financial policies and procedures Maintains AA stable bond rating Monthly review of revenues and
More informationTOWN OF ANDOVER TRI-BOARD
TOWN OF ANDOVER TRI-BOARD A n d r e w P. F l a n a g a n, To w n M a n a g e r D e c e m b e r 6, 2 0 1 7 TONIGHT S DISCUSSION REVENUE ASSUMPTIONS APPROPRIATIONS - OBLIGATIONS APPROPRIATIONS CAPITAL AND
More informationSeabrook Capital Spending
Seabrook Capital Spending Six-Year History 2013-2018 Town Manager- SEABROOK CAPITAL SPENDING-TOWN MANAGER 1 Introduction I have created a six-year history of capital spending in Seabrook, with a look at
More informationTown of Bedford Town Meeting Warrant Articles and Municipal Budget Summary
Town of Bedford 2017 Town Meeting Warrant Articles and Municipal Budget Summary There is an estimated tax decrease of $0.04 in the Municipal portion of the property tax rate for this budget. The estimated
More informationTown of Bedford Town Meeting Warrant Articles and Municipal Budget Summary
Town of Bedford 2019 Town Meeting Warrant Articles and Municipal Budget Summary There is an estimated tax increase of $0.09 in the Municipal portion of the property tax rate for this budget. The estimated
More informationCity of Hartford Capital Improvement Program Share Total Project Cost. General Obligation Debt
2019 Summary of Costs ~ Governmental Funds Law Enforcement Number Priority 2019 Share Total Cost General Obligation Term Borrowings Grants & Aids Trusts & Donations Retained Earnings Police Patrol Vehicle
More informationMiddleborough FY19 Operating Budget
Middleborough FY19 Operating Budget February 5, 2018 Robert G. Nunes Town Manager FY19 Budget Overview Level funded budget No new initiatives No personnel upgrades or increase in hours Net decrease in
More informationTOWN 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
More informationRESOLUTION NO. R RESOLUTION ADOPTING THE TOWN OF KERNERSVILLE CAPITAL IMPROVEMENT PLAN
RESOLUTION NO. R-2018-02 RESOLUTION ADOPTING THE TOWN OF KERNERSVILLE CAPITAL IMPROVEMENT PLAN WHEREAS, the Board of Aldermen of the Town of Kernersville has determined that it is in the best interest
More informationTown of Bedford Town Meeting Warrant Articles and Municipal Budget Summary
Town of Bedford 2016 Town Meeting Warrant Articles and Municipal Budget Summary There is an estimated tax increase of $0.0 in the Municipal portion of the property tax rate for this budget. The estimated
More informationTown of West Springfield
Town of West Springfield Fiscal Year 2018 Proposed Budget William C. Reichelt Mayor TABLE OF CONTENTS Mayor s Budget Message Budget Recap All Funds 1 GENERAL FUND BUDGET 2 Budget Recap General Fund 3 Revenue
More informationUndistributed Expenses Section 6
Undistributed Expenses Section 6 This Page Intentionally Blank Undistributed Expenses Section 6-1 Undistributed Expenses In its operation the Town budgets certain overhead costs in the aggregate rather
More informationTOWN MANAGER RECOMMENDED FY 19 BUDGET PRESENTATION TO BOARD OF SELECTMEN. January 25, 2018
TOWN MANAGER RECOMMENDED FY 19 BUDGET PRESENTATION TO BOARD OF SELECTMEN January 25, 2018 1 FY 19 Budget Overview Selectmen Budget Instructions = Level-Service Budget = 2.50% No New Positions, No New Funding
More informationTown of Smithfield Rhode Island 2019 Operating Budget
Rhode Island 2019 Operating Budget FINANCIAL TOWN MEETING APPROVED: June 14, 2018 Smithfield Town Hall 64 Farnum Pike Smithfield, RI 02917 Phone: (401) 233-1000 Fax: (401) 233-1080 Hours: 8:30 am 4:30
More informationSECTION 6: CAPITAL IMPROVEMENT DETAIL
SECTION 6: CAPITAL IMPROVEMENT DETAIL Summary... 1 General Government... 2 Public Safety... 6 Public Works... 12 Recreation and Leisure... 18 Education... 24 SUMMARY TOTALS CAPITAL IMPROVEMENT PLAN AND
More informationTown Manager s Recommended Capital Improvement Program (CIP)
Town Manager s Recommended Capital Improvement Program (CIP) FY2018 - FY2022 Andrew P. Flanagan Town Manager Establishing A Target Prior Non- Exempt Debt Service + New Non- Exempt Debt Service + General
More informationGeneral 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
More informationPICKENS COUNTY FINANCIAL SUMMARY
PICKENS COUNTY FINANCIAL SUMMARY GOVERNMENTAL FUND TYPES GENERAL DEBT SPECIAL CAPITAL ENTERPRISE TOTAL TOTAL FUND SERVICE REVENUES PROJECTS FUNDS FY 2008 FY 2007 REVENUES Taxes $ 22,205,272 $ 2,410,503
More informationTown 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
More informationTown 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
More informationPUBLIC WORKS DEPARTMENT FY16 BUDGET
PUBLIC WORKS DEPARTMENT FY16 BUDGET Respectfully submitted by: Joseph Bettis Jr., Director of Public Works PUBLIC WORKS DEPARTMENT 18 SEPARATE BUDGETS REGISTRY OF DEEDS PARKING TICKET DEPARTMENT TOWN HALL
More informationTOWN 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
More informationTown 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
More informationTown Manager FY 09 Budget
Town Manager FY 09 Budget Presentation March 8, 2008 Annual Town Meeting Overview Fiscal 2009 Budget $56,900,443 3.78% Increase over FY 08 Creation of Citizen s Working Group Exposure to Current Economic
More informationTOWN 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
More informationCity of Marathon, Florida
City of Marathon, Florida Five Year Capital Improvements Program Fiscal Years 2016-2020 City of Marathon Five Year Capital Improvements Program Table of Contents Fiscal Year 2016 2020 LETTER OF TRANSMITTAL...
More informationPolice Department & Court Your Tax Dollars at Work
1 Police Department & Court Your Tax Dollars at Work A Safe and Secure Community New York State Accredited Police Agency with a staff of 40 full time and 5 part time professional and dedicated sworn police
More informationMAY 13, 2013 ANNUAL TOWN MEETING TOWN OF MILLIS COMMONWEALTH OF MASSACHUSETTS
MAY 13, 2013 ANNUAL TOWN MEETING TOWN OF MILLIS COMMONWEALTH OF MASSACHUSETTS NORFOLK, SS. GREETING: To either of the constables of the Town of Millis in said county, in the name of the Commonwealth of
More informationGeneral 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
More informationCITY 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
More informationPROPOSED ANNUAL OPERATING BUDGET CITY OF ATHENS TEXAS FISCAL YEAR 2017
PROPOSED ANNUAL OPERATING BUDGET CITY OF ATHENS TEXAS FISCAL YEAR 2017 BUDGET HIGHLIGHTS BUDGETED FINANCIAL RESERVE (SAVINGS) EQUAL TO 60 DAYS OPERATING EXPENSES, OR $1,790,434 FOR SECOND YEAR IN A ROW
More informationFY18 BUDGET. Kevin J. Mizikar Town Administrator
In accordance with the Massachusetts General Laws and the Bylaws of the Town of Leicester, the following is a balanced budget proposal for the fiscal year July 1, 2017 to June 30, 2018. Kevin J. Mizikar
More informationTOWN 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
More informationARTICLE 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
More informationTOWN 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
More informationCITY OF GLADEWATER, TEXAS ENTERPRISE FUND REVENUES
WATER AND SEWER REVENUES 02-41010 Water Sales $1,072,985 $824,151 $912,350 $1,212,150 $1,188,918 $1,212,150 02-41011 Sewer Sales $577,514 $558,480 $543,243 $700,000 $752,240 $700,000 TOTAL WATER AND SEWER
More informationPage Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School
More informationBudget Overview March 27, 2013
Maple Shade School District i t 2013-2014 Budget Overview March 27, 2013 Agenda Welcome Budget Presentation Questions from Public Mr. Charles Kauffman, Board President Michael Livengood, Supt. and Diana
More informationBoard of Finance Proposed Budget
Board of Finance Proposed Budget Fiscal Year 2018-2019 March 27, 2018 Proposed Budgets - Shown the way you will cast your vote Board of Education General Government $43.9 million $45.6 million Bifurcated
More informationCity of Worthington. Five-Year Capital Improvements Program
City of Worthington Five-Year Capital Improvements Program 2012-2016 Adopted December 5, 2011 RESOLUTION NO. 35-2011 Approving the 2012 Capital Improvement Program for the City of Worthington. WHEREAS,
More informationBUDGET BEGINNING BALANCE REVENUE EXPENSES ENDING BALANCE GENERAL FUND - REVENUE BEGINNING BALANCE -
GENERAL FUND - REVENUE BEGINNING BALANCE - May 1 135,000.00 Property Tax-Fire 210,000.00 Property Tax Street & Bridge-from County 73,700.00 Property Tax-Street Lighting 69,600.00 Property Tax-Corporate
More informationTOWN OF DEEP RIVER ADOPTED FINAL BUDGET FOR FISCAL YEAR SUMMARY TOTALS 15-May-17
ADOPTED FINAL BUDGET FOR FISCAL YEAR 2017-2018 SUMMARY TOTALS 15-May-17 APPROPRIATED ADOPTED REVENUES Tax Revenues $13,229,459 $13,582,755 $14,458,750 $875,995 6.45% All Other Town Revenue $1,002,127 $545,100
More informationWARRANT SPRING ANNUAL TOWN MEETING TOWN OF MILLIS COMMONWEALTH OF MASSACHUSETTS
WARRANT 2017 SPRING ANNUAL TOWN MEETING TOWN OF MILLIS COMMONWEALTH OF MASSACHUSETTS NORFOLK, SS. GREETING: To either of the Constables of the Town of Millis in said county, in the name of the Commonwealth
More informationCapital Component. Fiscal Planning & Budget Proposal
Fiscal Planning & Budget Proposal Capital Component 2016 2017 Richard Outtrim, Director of Facilities III Robyn Bhend, Interim School Business Official Tammy J. Sutherland, Superintendent Greenville Central
More information$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ As Introduced Annual Budget FY 2017
General Fund - Governmental Fund Income 4010 Local Sources 4100 Real Estate Taxes 4152 Admission & Amusement Tax 4153 Hotel Tax 4159 Operating Property Tax 4120 Penalties & Interest 4221 Liquor License
More informationCITY 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
More informationVillage 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
More informationTown 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),
More informationTOWN OF KINGSTON Finance Committee 26 Evergreen Street Kingston, MA Minutes Training Session II October 21, 2015
Minutes Training Session II October 21, 2015 Chairman Mary MacKinnon opened the meeting of the at 6:05 PM at the Council of Aging, Meeting Room. Other members present were Carl Pike, Claire Soares, Dana
More informationT 0 W N COBOURG. MEMO FROM IAN D. DAVEY, CA DIRECTOR OF CORPORATE SERVICE (905) EXT 4201 Origin
T 0 W N OF MEMO FROM IAN D. DAVEY, CA DIRECTOR OF CORPORATE SERVICE (905) 372-4301 EXT 4201 idavey@cobourg.ca COBOURG To: Mayor and Members of Council From: Ian D. Davey Treasurer Re: Town of Cobourg Budget
More informationTOWN OF BOILING SPRINGS NC
TOWN OF BOILING SPRINGS NC ANNUAL BUDGET FISCAL YEAR 2018-2019 TABLE OF CONTENTS TABLE OF CONTENTS... 2 BUDGET ORDINANCE... 3 BUDGET MESSAGE... 8 GENERAL FUND REVENUES... 10 GENERAL FUND EXPENSES... 11
More informationTOWN 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
More informationTown 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
More informationTOWN MANAGER RECOMMENDED FY 20 BUDGET PRESENTATION TO BOARD OF SELECTMEN. January 31, 2019
TOWN MANAGER RECOMMENDED FY 20 BUDGET PRESENTATION TO BOARD OF SELECTMEN January 31, 2019 1 FY 20 Budget Overview Selectmen budget instructions = level-service budget = 2.97% One new DPW position, no new
More informationTelephone System $6,000 $ - $ - $ - $ - $ - $ 6,000
2017 Summary $ 43,037 Non-Mobile Equipment Gen Govt Tools and Diagnostics $10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 John Deere Mower $12,000 $ - $ - $ - $ - $ - $ - Server $14,000 $
More informationCapital Program. City of Saratoga Springs Submitted by Mayor Joanne D. Yepsen and the 2015 Capital Budget Committee
2015-2020 Capital Program City of Saratoga Springs Submitted by Mayor Joanne D. Yepsen and the 2015 Capital Budget Committee August 12, 2014 City of Saratoga Springs MAYOR S OFFICE CITY HALL 474 Broadway
More informationROOSEVELT CITY CORPORATION
ROOSEVELT CITY CORPORATION 2016-2017 FY TENTATIVE BUDGET 1 P a g e Table of Contents Budget in Brief... 3 General Fund Revenues Budget Summary... 6 General Fund Expenditures Budget Summary... 7 General
More informationCITY OF SAGINAW 2016/2017 PROPOSED BUDGET
CITY OF SAGINAW 2016/2017 PROPOSED BUDGET Enterprises, Internal Service, and Fiduciary Funds May 16, 2016 Presentation Overview Enterprise Funds Discussion of Sewer and Water Operations and Maintenance
More informationAPPENDIX A CAPITAL EXPENDITURE SCHEDULES
APPENDIX A CAPITAL EXPENDITURE SCHEDULES Capital Improvement Planning and Policy Introduction Purpose. A capital improvement plan is a valuable and critical planning tool that is used to manage the continuing
More informationDRAFT TOWN OF LANTANA, FLORIDA BUDGET WORKSHOP JULY 10, 2017 FISCAL YEAR 2017/18
BUDGET WORKSHOP JULY 10, 2017 FISCAL YEAR 2017/18 TOWN OF LANTANA, FLORIDA TABLE OF CONTENTS Significant Budget Factors... 1 Summary of Funds... 4 Capital Outlay... 6 General Fund Revenues... 8 General
More informationTITLE II ADMINISTRATIVE REGULATIONS VEHICLE/EQUIPMENT REPLACEMENT POLICY
TITLE II ADMINISTRATIVE REGULATIONS CHAPTER 22 VEHICLE/EQUIPMENT REPLACEMENT POLICY 22.01 Purpose The purpose of the Vehicle/Equipment Replacement Policy is to provide the Town with the requisite parameters
More informationAPPROVED CAPITAL BUDGET
2011-2013 APPROVED CAPITAL BUDGET Administration Administration Capital Revenues Operating (86,400) (86,400) (86,410) (259,210) Reserves (513,317) (145,000) (50,000) (708,317) Provincial Transfers (1,114,373)
More informationVILLAGE 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
More information\;; :::: '''.'' < ro IS3
0 1-t* ^' 0^ 0) 0 o (D 3 0- (D N> -^ IS3 00 v 0 o 0 gs a. < ro c a. (Q (D % \;; :" ::::» s '''.'' Adopted Budget Overview 2019 Revenue State Aid Taxes Assessments GO Bonds Charges For Services Miscellaneous
More informationTotal $83,225, MUNICIPAL BUDGET 9,534,470.66, 11% 1,751,265.50, 2% 19,878,388.18, 24% 52,061,359.66, 63%
2018 MUNICIPAL BUDGET 1,751,265.50, 2% 9,534,470.66, 11% Total $83,225,484.00 19,878,388.18, 24% 52,061,359.66, 63% Total Personnel Costs Total Fixed Costs Grants All Other Expenses 2018 MUNICIPAL BUDGET
More informationEaston, Massachusetts FY 13
Massachusetts Department of Revenue Bureau of Accounts Division of Local Services Statement of Indebtedness Easton, Massachusetts FY 13 Long Term Debt Outstanding + Issued - Retired = Outstanding Interest
More informationVILLAGE 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
More informationBudget 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
More informationInternal Service Funds
Internal Service Funds Summary of Expenditures by Fund: Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2012-13 2013-14 2013-14 2013-14 2014-15 2013-14 2015-16
More informationBoard of Selectmen Proposed Budget
Board of Selectmen 2018-2019 Proposed Budget Amy Traversa, First Selectman Evelyn Godbout, Selectman Richard Shea, Selectman March 14, 2018 Important Note This presentation of the 2018-2019 Town Operations
More informationWelcome. 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
More informationCITY 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
More informationARTICLE 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
More informationCITY OF MASCOTTE OPERATING BUDGET FISCAL YEAR GENERAL FUND REVENUE & EXPENDITURE SUMMARY BUDGET
Page 1 of 37 GENERAL FUND REVENUE & EXPENDITURE SUMMARY ACCOUNT TITLE FY2008-2009 REVENUES $ 3,892,462 EXPENDITURES 3,892,462 RESERVES TRANSFERRED IN (OUT) $ - 2008-2009 2009 Fiscal Year budget is balanced,
More informationFY Capital Improvement Program City of New Bedford, Massachusetts
City of New Bedford, Massachusetts Background The Massachusetts Department of Revenue, credit agencies and the Government Accounting Standards Board recommend that localities develop a capital improvement
More informationTown 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
More informationVILLAGE 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
More informationTOWN OF KINGSTON Finance Committee 26 Evergreen Street Kingston, MA March 27, 2017 Minutes
March 27, 2017 Minutes Chairman Mary MacKinnon opened the meeting of the at 6:30 PM in Room 203 Town Hall. Other members present were Karen Joyce, Carl Pike and Dana Atanian, Andrew McKenna, and Jeff Keating.
More informationVILLAGE 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
More informationTown of Norfolk FY06 Operating Budget. Preserving our Town
Town of Norfolk FY06 Operating Budget Preserving our Town TOTAL OMNIBUS BUDGET: Level Service Recommendation - Contingent on Operating budget override $26,118,572 Reduced Service Balanced Budget $24,959,771
More informationFY2018 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
More informationTOWN OF GUILFORD BOARD OF SELECTMEN BUDGET
TOWN OF GUILFORD BOARD OF SELECTMEN BUDGET 2018-2019 Mission of Our Town Government Public Protection and Safety Fire Police Ambulance Maintain Infrastructure Maintain Town Properties Snow Removal Tree
More informationTOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FOR FISCAL YEAR 2015
TOWN OF CARY CAPITAL IMPROVEMENTS BUDGET OVERVIEW FOR FISCAL YEAR 2015 The Capital Improvements Budget/Plan Process Each year, staff prepares a capital improvements budget and a long range capital improvements
More informationCITY 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
More informationSwampscott Board of Selectman
Swampscott Board of Selectman 1 Agenda 2 FY2018 REVALUATION RESULTS COMP. 2017 v. 2018 Property Type Description FY 2017 Parcel Count FY 2017 Assessed Value FY 2018 Parcel Count FY 2018 Assessed Value
More information"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
More information2016 Budget. Public Hearing 2016 Perinton Town Budget October 28, 2015
Public Hearing 2016 Perinton Town Budget October 28, 2015 2016 Budget 2015 Full-Value Town Tax Rates RIGA HENRIETTA PERINTON PENFIELD PARMA MENDON PITTSFORD HAMLIN CHILI CLARKSON WHEATLAND RUSH WEBSTER
More informationSECTION 6: OTHER BUDGETARY FUNDS
SECTION 6: OTHER BUDGETARY FUNDS Capital Projects and Reserves... 1 Reserves for Fire Apparatus Projections... 2 Reserves for Revaluation Projections... 3 Reserves for Capital Projects Projections... 4
More informationCITY 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
More informationLitchfield Budget Committee Budget Hearing. January 10, 2013
Litchfield Budget Committee Budget Hearing January 10, 2013 Overall Tax Rate Impact Town & School Operating Budget Only w/ State & County Taxes $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 2012 2013 1/10/13
More informationCapital Improvement Plan City of Rye, New York
20182022 Capital Improvement Plan City of Rye, New York Planning and Funding For City Projects For Fiscal Years Ending December 31, 2018 through 2022 September 2017 Capital Improvement Plan 20182022 TABLE
More informationMiddletown Township Budget Presentation November 9, 2015
Middletown Township 2016 Budget Presentation November 9, 2015 Presentation Outline Budget Overview The Budget Process 2016 Revenue and Expenditure Highlights Budget Overview Balanced budget - $32,006,543
More informationFULLY ALLOCATED FY 2018 GENERAL FUND OPERATING BUDGET
FULLY ALLOCATED FY 2018 GENERAL FUND OPERATING BUDGET Town of Barnstable, MA This document illustrates the proposed FY 2018 General Fund operating budget on a full allocation basis. All costs included
More informationID: 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
More informationCITY OF FRUITLAND FISCAL YEAR BUDGET
CITY OF FRUITLAND FISCAL YEAR 2018 2019 BUDGET June 12, 2018 CITY OF FRUITLAND, MD UTILITIES DEPARTMENT BUDGET FISCAL YEAR 2019 FISCAL YEAR 2018 FISCAL YEAR 2017 SANITATION WATER SEWER SANITATION WATER
More informationBUDGET OF THE TOWN OF: Appropriations and Estimates of Revenue for the Ensuing Year January 1, to December 31, or Fiscal Year From to IMPORTANT:
BUDGET OF THE TOWN OF: Appropriations and Estimates of Revenue for the Ensuing Year January 1, to December 31, or Fiscal Year From to IMPORTANT: Please read RSA 32:5 applicable to all municipalities. 1.
More informationPage Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175
Page Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175 Special Education Allocation 176 Operational Services Allocation
More informationMJEMORANJDUM GENERAL FUND. finance Department. DATE: August 26, 2015 TO: Steven A. Preston, City Manager FROM: Thomas C. Marston, Finance Director
finance Department MJEMORANJDUM DATE: August 26, 2015 TO: FROM: Steven A. Preston, City Manager Thomas C. Marston, Finance Director SUBJECT: Quarterly Budget Update- July through June (Pre-closing) 2015
More informationTown 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
More information