Municipal Budget. City of Seagraves. This budget includes a proposed tax rate of Tel Hill
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- Rodger Mitchell
- 5 years ago
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1 This budget will raise more revenue from property taxes than last year's budget by an amount of $49, which is a 9.04 percent increase from last year's budget. Municipal Budget This budget includes a proposed tax rate of City of Seagraves Tel Hill Fax Seagraves, TX 79359
2 Table of Contents Contents Financial Summary 1 Administrative Budget 2 Water Sewer Revenue 3, 4 Fire Department 5 Sanitation 6 Parks Department 7 Police Department 8 Municipal Court 9
3 Income 1% Sales Tax $130, Current Taxes $591, Penalty/Interest Current Taxes $6, Delinquent Taxes $20, Penalty/Interest Delinquent Taxes $6, Franchise Taxes $90, License & Permits $3, Sanitation Revenue $320, Fines - Police Department $40, Parks & Recreation $18, Interest Income $0.00 Miscellaneous Income Grant Income Debt Proceeds Sale of Assets Total Income $1,224, Transfers In Total Expense $1,198, Ecomonic Development 4A $26, Ecomonic Development 4B $1,224, Expenses Property Taxes Administrative $228, Police $483, Adjusted Tax Base $72,980, Fire $6, Last Year's Rate Sanitation $284, This Year's Effective Rate Parks & Recreation $122, This Year's Rollback Rate Municipal Court $72, Proposed Rate Debt Service Longevity Payment $1,217,
4 Administration Salaries $84, Overtime Postage & Supplies $6, Telephone $2, Utilities $4, Service Contracts $10, Building Repairs $1, Auto & Equipment Repairs Radio Repairs Travel $2, Advertising & Printing $2, Cleaning Service & Supplies $ Dues & Memberships $7, Professional Fees (Legal/Accounting) $36, Election Expense $10, Appraisal District Costs $8, Insurance $12, Workers' Compensation $2, Training & Schools $1, SS & Medicare Expense $7, Retirement Contribution $8, Health Insurance Expense $21, Unemployment Compensation Capital Outlay Miscellaneous Expense $2, Debt Retirement Economic Development Interest Expense Debt Service CD Investment $228,
5 Water Sewer Expenses Salaries $292, Overtime Tools $3, Postage & Supplies $3, Materials & Supplies $5, Telephone $5, Utilities $15, Pipe, Valave, Fittings $12, Meters $5, Chemicals & Fertilizers $1, Insecticides Street Repairs & Paving $12, Street Signs $1, Fuel, Oil & Lubricants $14, Uniforms $5, Building Repairs $8, Auto & Equipment Repairs $1, Radio Repairs $2, Travel $4, Advertising & Printing $4, Cleaning Service & Supplies $ Dues & Memberships $1, Professional Fees (Legal/Accounting) $ Safety Equipment $1, Street Lights $15, Insurance $10, Workers' Compensation $13, Well Services $10, Sewer Plant Repairs $4, Contract Services Training & Schools $5, SS & Medicare Expense $18, Retirement Contribution $23, Health Insurance Expense $70, Water Purchases $12, Capital Outlay Miscellaneous Expense $1, Bad Dept Expense $ Capital Improvements Plan Interest Expense $ Notes Payable $32, Transfer to General Fund Lab Fees Amorization Expense $609,
6 Water Sewer Revenue Water $457, Water Penalties $12, Sewer $136, W&S Tap Charges $3, Service Charges $1, Debt Service $240, Misc Income $25, Grant Income $874, Total Revenue $874, Total Expenditures $874, $0.00 4
7 Fire Fireman's Services Utilities $4, Building Repairs $2, Insurance Pension Capital Outlay $6,
8 Sanitation Contract Services $280, Capital Outlay $4, Miscellaneous Bad Debt Expense $284,
9 Parks Salaries $60, Overtime Supplies $8, Utilities $2, Chemicals & Fertilizers $7, Insecticides $2, Fuel, Oil & Lubricants $2, Uniforms $ Building Repairs $2, Auto & Equipment Repairs $2, Workers' Compensation $3, Contract Services SS & Medicare Expense $5, Retirement Contribution $4, Health Insurance Expense $16, Unemployment Compensation Capital Outlay $4, Miscellaneous Expense $1, $122,
10 Police Department Salaries $253, Overtime $10, Postage & Supplies $1, Materials & Supplies $2, Telephone $5, Utilities $6, Fuel, Oil, Lubricants $24, Uniforms $2, Building Repairs $1, Auto & Equipment Repairs $5, Radio Repairs $ Travel $ Advertising & Printing $ Cleaning Service & Supplies $ Dues & Memberships $1, Professional Fees (Legal/Accounting) $2, Canine Expense Insurance $11, Workers' Compensation $13, Training & Schools $3, SS & Medicare Expense $24, Retirement Contribution $30, Health Insurance Expense $46, Unemployment Compensation Capital Outlay Miscellaneous Expense $5, Debt Retirement $30, Interest Expense Canine Retirement Debt Service 446- Technology/Technology Subscriptions $3, Animal Control Expenses $2, $483,
11 Municipal Court Salaries $48, Postage & Supplies $2, Supplies $1, Telephone $2, Travel $1, Advertising & Printing $ Dues & Memberships $4, Workers' Compensation $ Training & Schools $1, SS & Medicare Expense $5, Retirement Contribution $4, Health Insurance Expense Capital Outlay $2, Miscellaneous Expense $72,
Proposed Budget. City of Seagraves. This budget includes a proposed tax rate of Tel Hill
Proposed Budget 2017 2018 This budget includes a proposed tax rate of 0.863000 City of Seagraves Tel 806-387-2593 309 Hill www.cityofseagraves.com Fax 806-387-2595 Seagraves, TX 79359 Table of Contents
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