Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,472 Equipment A $ - Contractual A1340.
|
|
|
- Roy Brooks
- 5 years ago
- Views:
Transcription
1 ADOPTED BUDGET ADOPTED BUDGET Adopted: 11/14/18 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A ,472 19,472 Equipment A Contractual A , TOTAL 20,747 20,247 JUSTICES Personal Services A ,198 12,563 Court Clerk A ,755 8,300 Equipment A Contractual A ,110 6,540 TOTAL 20,063 27,403 SUPERVISOR Personal Services A ,848 15,848 Equipment A Contractual A ,400 1,400 TOTAL 17,248 17,248 TAX COLLECTION Personal Services A ,170 4,295 Equipment A Contractual A ,395 2,110 TOTAL 5,565 6,405 BUDGET Personal Services A ,469 2,600 Equipment A Contractual A ,275 10,400 TOTAL 13,744 13,000 ASSESSORS Personal Services: Assessor A ,894 52,894 Equipment A Contractual A ,126 22,262 TOTAL 86,520 75,906 TOWN CLERK Page 1
2 Personal Services A ,587 47,866 Equipment A Contractual A ,050 2,010 TOTAL 47,637 49,876 ATTORNEY Personal Services A Equipment A Contractual A ,000 16,000 TOTAL 16,000 16,000 PERSONNEL Clerk/Super. Personal Services (s) A ,539 36,500 ZPA A ,876 47,500 Personal Services (c) A ,926 15,374 Personal Service (ceo) A ,296 10,860 TOTAL 102, ,234 GRIEVANCE BOARD Personal Services A Equipment A Contractual A ,590 1,600 TOTAL 2,122 2,300 BUILDINGS Personal Services A Equipment A Contractual A ,950 30,000 TOTAL 28,950 30,000 STOREROOM A ,000 3,000 CENTRAL PRINTING/MAILING Personal Services A Equipment A Contractual A ,587 9,634 TOTAL 10,587 9,634 DATA PROCESSING Personal Services A Contractual A ,125 14,740 13,125 14,740 Page 2
3 SPECIAL ITEMS Unallocated Insurance A ,058 29,000 Municipal Assoc. Dues A ,100 1,100 Contingent Account A ,000 17,000 TOTAL 47,158 47,100 TOTAL GENERAL Gov't Support 435, ,093 PUBLIC SAFETY TRAFFIC CONTROL Personal Services A Equipment A Contractual A ,200 2,200 TOTAL 2,200 2,200 OTHER PUBLIC SAFETY Fire Dept. (Gas) A ,400 2,000 TOTAL PUBLIC SAFETY 3,600 4,200 TRANSPORTATION Personal Service: Highway Supt. A ,500 62,315 Equipment A Contractual A ,680 2,000 TOTAL 62,180 64,315 GARAGE Equipment A ,000 Contractual A ,265 80,265 Street Lighting A ,500 9,500 TOTAL TRANSPORTATION 71, ,080 Page 3
4 ECONOMIC ASSISTANCE VETERANS SERVICES Personal Services A Equipment A Contractual A ,200 3,500 TOTAL 3,200 3,500 TOTAL ECONOMIC ASSISTANCE 3,200 3,500 CULTURERECREATION YOUTH PROGRAM Personal Services A ,500 12,500 Equipment A Contractual A ,000 4,000 TOTAL 16,500 16,500 LIBRARY A ,000 5,000 HISTORIAN Personal Services A Equipment A Contractual A TOTAL 1,024 1,024 TOTAL CULT _REC A ,524 22,524 HOME & COMMUNITY SERVICE CLEANUP DAY Personal Services A Contractual A ,480 7,026 3,830 7,826 CEMETERY A ,200 4,500 4,500 TOTAL HOME & COMM SERV 8,030 12,326 Page 4
5 HEALTH/WATERSHED KLOC A ,750 3,750 KWIC A ,200 5,200 Dredging A Yates County Soil/Water A ,320 16,650 TOTAL 25,270 25,600 TOTAL HEALTH/WATERSHED 25,270 25,600 EMPLOYEE BENEFITS State Retirement A ,500 46,000 Social Security A ,578 26,300 Unemployment A Disability A Medical/Dental A , ,000 TOTAL BENEFITS 195, ,500 INTERFUND TRANSFERS: Building Fund A ,000 8,000 TOTAL APPROPRIATIONS 765, ,823 GENERAL FUND: REVENUES LOCAL SOURCES OTHER TAX ITEMS Pilot Program A1081 1,742 5,707 Interest & Penalties A1090 9,700 9,800 TOTAL 11,442 15,507 DEPARTMENTAL INCOME Clerk Fees A1255 1,500 1,500 Cable TV A ,668 43,000 TOTAL 42,168 44,500 USE OF MONEY & PROPERTY Interest A TOTAL LICENSES & PERMITS Page 5
6 Dog Licenses A2544 2,000 2,000 TOTAL 2,000 2,000 FINES & FORFEITURES Fines & Fort. Bail A ,000 19,000 TOTAL 17,000 19,000 OTHER UNCLASSIFIED REVENUES Keuka College A2770 4,173 4,400 Star & Misc. A2770 2,000 2,000 NYMIR A2270 BK Fire Dept. A2770 1,400 2,000 MISC.( clean up day) A Recreation A2770 1,700 1,700 MISC. ( grant NYSERDA) A2770 Post Retirement Reserve A2770 Building Reserve A2770 TOTAL 10,023 10,600 TOTAL REVENUES FROM LOCAL SOURCES A ,768 91,807 STATE AID Per Capita A ,899 17,899 Mortgage Tax A , ,000 Youth Programs A3820 3,000 3,100 Planning Studies (Grants) A3902 Revaluation Reimbusement 15,000 TOTAL 170, ,999 TOTAL REVENUES GENERAL FUND A , ,806 ESTIMATED UNEXPENDED BAL. Estimated General Fund Unexpended Balance 12,896 80,000 Building Reserve Real Property Tax , ,017 TOTAL REVENUES 765, ,823 2) TOWN OUTSIDE VILLAGE: APPROPRIATIONS GENERAL FUND B REGISTRAR OF VITAL STATISTICS Page 6
7 Personal Services B ,222 2,289 Equipment B Contractual B ,150 1,700 TOTAL HEALTH 3,372 3,989 CULTURE RECREATION LIBRARY Contractual Expense B ,000 6,000 TOTAL CULTURE & RECREATION 6,000 6,000 ZONING Personal Services: CEO/OT B ,042 51,354 Personal Services (Coverage) B , Personal Services (Post Employ. payout) B Equipment B ,000 Contractual B ,335 20,717 TOTAL 62,877 97,371 PLANNING Personal Services B Equipment B Contractual B ,400 12,400 TOTAL 13,200 13,250 EMPLOYMENT BENEFITS State Retirement B ,500 5,500 Medical/Dental B ,210 25,501 Social Security B ,330 4,400 TOTAL 34,040 35,401 TOTAL APPROPRIATIONS 119, ,011 Page 7
8 TOWN OUTSIDE VILLAGE: REVENUES LOCAL SOURCES Fire Inspections B Interest B Zoning Fees B ,000 19,000 Watershed B2590 1,800 2,000 Unclassified:Reimbursement Fees B2770 Post Retire. Reserve usage TOTAL 21,325 21,565 TOTAL REVENUES 21,325 21,565 ESTIMATED UNEXPENDED BALANCE General Fund Outside Village 2,875 40,000 Real Property Tax ,289 94,446 TOTAL REVENUES 119, ,011 Page 8
9 3) HIGHWAY TOWNWIDE ( DA): APPROPRIATIONS GENERAL REPAIR ADMINISTRATION Contractual DA ,500 11,500 MACHINERY Contractual DA TOTAL APPROPRIATIONS 2,000 12,000 HIGHWAY TOWNWIDE (DA): REVENUES LOCAL SOURCES Serv other Gov't Interest DA2401 TOTAL TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE 12,000 Real Property Tax ,000 TOTAL REVENUES 2,000 12,000 Page 9
10 4) HIGHWAY OUTSIDE VILLAGE (DB): APPROPRIATIONS GENERAL REPAIR DB ,000 ADMINISTRATION Personal Services DB , ,554 Contractual DB , ,580 TOTAL 433, ,134 IMPROVEMENTS Capital Outlay (CHIPS) DB , ,370 TOTAL 364, ,370 MACHINERY Personal Services DB ,868 44,263 Equipment DB ,000 Contractual DB ,600 72,600 TOTAL 115, ,863 Garage DB ,180 MISC.(BRUSH & WEEDS) Personal Service DB Contractual DB ,000 5,000 TOTAL 5,000 5,000 SNOW REMOVAL TOWN Personal Services DB , ,554 Contractual DB , ,465 TOTAL 271, ,019 Emergency Diaster Work (FEMA) DB EMPLOYEE BENEFITS State Retirement DB ,000 50,000 Social Security DB ,770 28,565 Medical/Dental DB , ,000 Disability DB TOTAL 189, ,565 DEBT SERVICE Principal Salt Storage D Gradall D ,869 Interest Salt Storage D Gradall 1,554 TOTAL DEBT SERVICE 56,423 Page 10
11 INTERFUND TRANSFER DB Machinery Reserve 165, , ,000 Post Retirement Reserve TOTAL 165,000 TOTAL APPROPRIATIONS 1,668,816 1,701,951 HIGHWAY OUTSIDE VILLAGE (DB): REVENUES LOCAL SOURCES Interest & Earnings DB Yates Co. Soil & Water Driveway permits DB2555 1,500 2,500 Mach. Scrap DB2650 1,500 2,000 Eauipment Sales DB2665 Unclassified Reserve DB2770 FEMA Reimbursement: NYS & Fed. Machine Reserve FEMA Reserve TOTAL 3,675 5,175 STATE AID Consolidated Highway (CHIPS) 364, ,370 TOTAL 364, ,545 DB FUND UNEXPENDED BALANCE 157, ,000 Real Property Tax ,143,921 1,122,406 TOTAL REVENUES 1,668,816 1,701,951 Page 11
12 5) BRANCHPORT LIGHT DISTRICT: APPORPRIATIONS Contractual ,200 3,200 Total Appropriations Real Property Tax 1001 Total Revenue 3,200 3,000 Use of Fund Balance 200 Page 12
13 6) KEUKA PARK SEWER DISTRICT: REVENUES Sewer Orginal & #1 Rents SS , ,260 Sewer #2 Rents SS , ,132 Sewer #3 Rents SS ,362 11,664 Penalties SS2128 3,000 3,000 Sewer Charges SS2122 1,916 1,916 Interest & Earnings SS Sewer #2 Capital (Tax Amount) SS , ,854 Sewer #1 Capital (Tax Amount) 20,525 19,110 Sewer #2 Pumps SS ,979 33,000 Insurance Recoveries SS2680 Unclassified Revenue SS2770 1,010 1,010 Sale of Truck SS2665 TOTAL 848, , ,296 Use of Sewer Repair Reserve Use of Sewer Main Reserve Use of Grinder Pump Reserve Use of Debt Service #2 Sewer Reserve 7,000 7,000 USE OF FUND BALANCE Other 271, ,035 TOTAL TOTAL REVENUES 1,127, ,331 KEUKA PARK SEWER DISTRICT: APPROPRIATIONS ADMINISTRATION Personal Services SS ,000 14,840 Equipment SS ,000 3,150 Contractual SS ,758 87,500 TOTAL 92, , ,490 SANITARY SEWERS Personal Services SS ,000 47,500 Personal Services Post Retire. Payout SS Equipment SS ,000 6,000 Contractual SS ,874 48,180 TOTAL 233, , ,680 Page 13
14 SEWERAGE TREATMENT & DISPOSAL Personal Services SS Equipment SS Contractual SS , ,620 TOTAL 509, , ,620 CONTINGENT SS ,000 35,000 MISC. REPAIRS: Grinder Pumps SS ,979 33,000 UNDISTRIBUTED EMPLOYEE BENEFITS Social Security SS ,600 4,800 Disability SS Medical/Dental SS ,620 36,220 State Retirement SS ,977 7,000 TOTAL 34,197 48,020 48,020 SUBTOTAL APPROPRIATIONS 938, ,810 DEBT SERVICE PRINCIPAL Serial Bond SS EFC Bond S#1 SS ,000 20,000 Rehab SS KP Sewer # 2 SS ,000 90,000 TOTAL 105, ,000 INTEREST Serial Bond SS EFC Bond SS EFC Admin. SS BAN SS KP Sewer #2 SS ,922 81,341 TOTAL 83,447 81,521 TOTAL DEBT SERVICE 188, ,521 INTERFUND TRANSFER Capital Project SS Grinder Pumps SS Sewer main SS ,000 20,000 Sewer Routine Repair SS TOTAL TOTAL APPROPRIATIONS 1,127, ,331 Page 14
15 7) KEUKA PARK WATER DISTRICT: REVENUES Water Rents SW , ,750 Surplus Sales SW ,892 22,892 Penalties SW2148 4,000 4,000 Service Charges SW2144 4,000 4,000 Interest & Earnings SW Pultney SW ,268 16,268 Sale of Equipment SW2665 Capital All (Tax Amount) SW , ,629 Unclassified Revenues SW Sale of Scrap Use of Post Retirement Reserve Use of Water Reserve Reserve TOTAL 662, ,779 USE OF FUND BALANCE 200, ,899 TOTAL REVENUES 862, ,678 KEUKA PARK WATER DISTRICT: APPROPRIATIONS ADMINISTRATION Personal Services SW ,600 34,625 Equipment SW ,000 6,475 Contractual SW ,515 57,309 TOTAL 133,115 98,409 SOURCE SUPPLY POWER/PUMPING Personal Services SW Equipment SW Contractual SW , ,000 TOTAL 120, ,000 TRANSMISSION & DISTRIBUTION Personal Services SW , ,840 Personal Services Post Retire. Payout SW Equipment SW ,500 4,150 Contractual SW ,155 51,870 TOTAL 236, ,860 Page 15
16 CONTINGENT SW ,000 17,000 17,000 UNDISTRIBUTED EMPLOYEE BENEFITS. Social Security SW ,400 11,200. Disability SW Hospital/Medical SW ,810 84,300 State Retirement SW ,280 16,280 TOTAL 80, ,780 SUBTOTAL APPROPRIATIONS 587, ,049 DEBT SERVICE PRINCIPAL Serial Bond SW EFC Bond w#3 SW , ,735 DTC w#1 & w#2 SW , ,000 Low bidproject*(27k) SW TOTAL 210, ,735 INTEREST Serial Bond SW Low bidproject*(40241) SW DTC w#1 & w#2 SW ,888 62,894 TOTAL 64,888 62,894 TOTAL DEBT SERVICE 275, ,629 INTERFUND TRANSFERS Water Reserve SW (tank, water main, controls) Water Routine Repair SW TOTAL TOTAL APPROPRIATIONS 862, ,678 Page 16
Adopted 10/18/17 1) GENERAL FUND A: APPROPRIATIONS. TOWN BOARD Personal Sevices A $ 19,033 Equipment A $ - Contractual A1340.
Adopted 10/18/17 ADOPTED BUDGET ADOPTED BUDGET 2017 2018 1) GENERAL FUND A: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 $ 19,033 $ 19,472 Equipment A1010.2 Contractual A1010.4 $ 775 $ 1,275 TOTAL
STOREROOM A $ 4,000
ADOPTED BUDGET 2013 ADOPTED BUDGET 2012 ADOPTED BUDGET 2013 1) GENERAL FUND: APPROPRIATIONS TOWN BOARD Personal Sevices A1010.1 16,689 18,522 Equipment A1010.2 Contractual A1010.4 1,400 1,400 TOTAL A1010.0
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
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
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%
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
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
2019 Preliminary Budget- October 25, 2018
2019 Preliminary Budget- October 25, 2018 General Fund- Townwide( A) Current Prelimnry Real Property Tax Items 1001 Real Property Taxes 837, 585 880,884 1081 Other Payments in lieu Taxes 75, 570 79, 990
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
TOWN OF BALLSTON 2018 BUDGET TENTATIVE LAST YEAR (2017) ADOPTED BUDGET
TOWN OF BALLSTON TENTATIVE FUNDS DESCRIPTION ADOPTED APPROPRIATIONS ADOPTED NON-PROPERTY TAX REVENUES ADOPTED APPROPRIATED FUND BALANCE ADOPTED DEBT RESERVES ADOPTED TAX LEVY 1 A GENERAL $ 1,240,966 $
Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax
SUMMARY OF TOWN BUDGET Appropriation less sales less Amount to and provisionsestimated tax unexpended Be Raised Fund Code for other uses revenues credit balance By Tax GENERAL A 545,400.00 166,435 50,000
Town Board P.S. A ,648 17,147 16, ,490 17,490 17, % Town Board C.E. A ,104 1, ,200 1,200 1,
ADOPTED YEARS MODIFIED 12 MOS TENATIVE INARY BUDGET CHANGE %CHANGE ACTUAL SEPT. 1 THRU 8/30 BUDGET BUDGET FROM FROM Appropriations ********GENERAL FUND********** General Government Town Board P.S. A1010.1
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2016 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Nancv A. Brooks, Town Clerk, certify that the following
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
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2018 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Judith A. Newbold, Town Clerk, certify that the
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
Preliminary- October 18, 2018
2019 BUDGET SUMMARY Preliminary- October 18, 2018 Estimated Appropriatd Amount to 2019 2018 Transfers & Fund be raised Tax Rate Tax Rate FUNDS Other Uses Balance by Taxes per 1, 000 per 1, 000 General
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
Summary of Budget 1. Elected Officers Salaries 2. General Fund Revenues 3-4. General Fund Appropriations Highway Revenues 10
Page# Summary of Budget 1 Elected Officers Salaries 2 General Fund Revenues 3-4 General Fund 5--9 Highway Revenues 10 Highway 11 Sanitation Policy 12 Sanitation District 13-14 Fire Protection District
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
TOWN BUDGET FOR Town of Lockport. In the County of Niagara. Villages within or partly within town CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2019 Town of Lockport In the County of Niagara Villages within or partly within town Village Of Village Of CERTIFICATION OF TOWN CLERK I, Judith A. Newbold, Town Clerk, certify that the
TOWN BUDGET FOR 2019 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK. Nicole, M- Begin
TOWN BUDGET FOR 2019 IN GENESEE COUNTY u I, CERTIFICATION OF TOWN CLERK Nicole, M- Begin, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2019 BUDGET OF THE AS ADOPTED ON NOVEMBER
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
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
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
TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK
TOWN BUDGET FOR 2018 TOWN OF PEMBROKE IN GENESEE COUNTY CERTIFICATION OF TOWN CLERK I, NICOLE M. BEGIN, TOWN CLERK CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2018 BUDGET OF THE TOWN OF
PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 10/2018
PREPARED 11/14/18, 14:30:06 ADOPTED APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 50,306 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 6,677 6,263
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 PROGRAM GM601L FOR FISCAL YEAR 2019 ACCOUNTING PERIOD 09/2018
PREPARED 10/23/18, 12:40:31 PRELIMINARY APPROPRIATION BUDGET PAGE 1 DEPT 10 Legislative DIV 10 Town Board * Personal Services 59,033 61,064 45,515 62,286 63,532 1,246 * Fringe Benefits 5,983 6,416 5,999
Village of Richfield Springs Tentative Budget Submitted March 20, 2019 Robin Moshier, Mayor
Robin Moshier, Mayor Appropriations General Fund A $976,477 Library Fund L $75,223 Sewer Fund G $360,199 Water Fund FX $260,248 Total Appropriations All Funds $1,672,146 Amount to be raised by Taxes in
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
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 *************************************************************************************************************************************
VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS
APPROPRIATIONS A 1010 Legislative - Village Trustees: Trustees 26,000 26,000 A 1110 Judicial - Justices: Justices 28,500 28,500 Prosecutor/Steno Prosecutor 14,000 18,000 Steno 6,000 6,000 Contractual 7,000
VILLAGE OF KENMORE, NEW YORK
, NEW YORK 2009-2010 Adopted Budget BUDGET 2009-2010 Exhibit / Schedule Page Summary of Budget by Fund Exhibit A 1 Summary of Appropriations by Fund Exhibit B 2 Summary of Budget - Debt Service Fund Exhibit
2016 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
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 *************************************************************************************************************************************
TOWN OF GARDINER FUND-REV REVENUES SUMMARY REPORT for Fiscal Year 2014 (2014 FISCAL YEAR) Posted Only Figures Executed By: TOG-Darlene
Page: Date: Time: Est. For FUND 00 GENERAL FUND 1001 REAL PROPERTY TAX $ 606, 926.. 00 $ 0. 00 $ 0. 00 $ 606, 926. 00 $ 0. 00 100. 00 1090 REAL PROPERTY INTEREST & PENALTIE $ 21,000., 00 $ 0. 00 $ 0. 00
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
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2011
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/211 *************************************************************************************************************************************
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. TOWN of Clifton. County of St. Lawrence. For the Fiscal Year Ended 12/31/2012
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The TOWN of Clifton County of St. Lawrence For the Fiscal Year Ended 12/31/2012 *************************************************************************************************************************************
Name. Basic Form Instructions
Adopted Budget Form for: Cities, Towns & Counties Name Perry City Fiscal Year Ended 6/30/2018 1. As required by Utah statutes, budget forms submitted must present a balanced budget, meaning budgeted expenditures
Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Don Sage, Clara Phibbs, Roger Friedman and Meg Wood
Town Board Meeting held November 8, 2018 at 6:00 P.M. at the Town Hall in Schroon Lake N.Y. Present: Town Supervisor: Councilpersons: Town Clerk: Also Present: Michael Marnell Don Sage, Clara Phibbs, Roger
TOWN OF CHILI, NEW YORK
, NEW YORK 09 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected
Town of Warrensburg Budget Transfers January 17, General Fund Account Description Debit Credit
January 17, 2017 General Fund February 17, 2017 General Fund 3//2016 Water Fund April 12, 2017 HIGHWAY FUND DA9060.800 Employee Benefits - Hosp $ 54.32 DA9050.800 Employee Benefits - Unemployment $ 54.32
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
Village of Pomona. Budget Adopted
Village of Pomona Budget 2014-2015 Adopted April 28, 2014 TENTATIVE BUDGET 2014-2015 Village of Pomona Schedule 1 Appropriations - General Fund Budgeted Actual Forecast Budgeted 2013-2014 2012-2013 2013-2014
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
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2010
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/21 *************************************************************************************************************************************
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
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. COUNTY of Greene. County of Greene. For the Fiscal Year Ended 12/31/2016
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The COUNTY of Greene County of Greene For the Fiscal Year Ended 12/31/2016 *************************************************************************************************************************************
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
TOWN OF PAVILION YEAR END MEETING. December 30, :00 PM
TOWN OF PAVILION YEAR END MEETING December 30, 2013 6:00 PM The Town Board of the Town of Pavilion held the Year End meeting on December 30, 2013 at the Town Hall, One Woodrow Drive, Pavilion, New York
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET
REVENUES ACCT # ACCOUNT NAME 2011/12 BUDGET 4010 Real Estate Tax $ 1,998,179 4015 Interest & Penalties on Taxes $ 2,500 4019 Real Estate Rental Fees $ 18,000 4020 Building Permit Fee $ 15,000 4021 Propane
Village of Harrisville Dissolution Study
Village of Harrisville Dissolution Study Alternatives to Existing Conditions - Services August 15, 2017 Visit the website: www.danc.org/operations/engineering/village-harrisville-dissolution-study Alternatives
TOWN OF CHILI, NEW YORK
, NEW YORK 08 BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary... Elected
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER
Best Practices for Treasurers 2018 Summer Specialized Training RESPONSIBILITIES OF THE TREASURER BEFORE THE BOARD MEETING 1. Prepare some claims for payment (clerk may also do these), attach bills to claims,
TOWN OF CHILI, NEW YORK
, NEW YORK 09 Y BUDGET Supervisor: David Dunning Council Members: Jordon Brown Mark DeCory Michael Slattery Mary Sperr TABLE OF CONTENTS Summaries Letter from Supervisor Dunning Tentative... Summary...
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 NORTH CASTLE
TOWN OF NORTH CASTLE Preliminary Budget November 15, 2013 Supervisor Howard Arden Councilmembers Michael Schiliro, John Cronin Diane Roth and Stephen D'Angelo Administrator Joan Goldberg Comptroller Faith
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 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
Alternatives Meeting September 26, 2017
Village of Morristown Dissolution Study Alternatives Meeting September 26, 2017 Visit the website: www.danc.org/operations/engineering/morristown-dissolution-study Alternatives Objectives The Committee
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
Village of DeForest 2018 Adopted Budget
Village of DeForest 2018 Adopted Budget Public Hearing December 5, Village Board Adopted December 5, 2018 Village of DeForest Table of Contents - Adopted Budget All Funds Schedule Page # Public Hearing
Budget Preparation Report Parameters
Header Page 1 Total Report Pages 26 Parameters Report ID: VIL BUDGET 3 Only: No Print Saved Report Description: No Version Code: VILLAGE BUDGET Year: 2019 Print Summary Page: No Period: 1 To: 12 Column
Towns of Clifton and Fine Consolidation Study Town Personnel 8/26/2015
Towns of and Consolidation Study Town Personnel 8/26/2015 Visit the website: www.danc.org/operations/engineering/clifton-fine-efficiencyconsolidation-study 1 Town Personnel Introduction and Notes This
County of SCHUYLER, NEW YORK ANNUAL BUDGET. For the Fiscal Year January 1, 2013 to December 31, 2013
2013 County of SCHUYLER, NEW YORK ANNUAL BUDGET For the Fiscal Year January 1, 2013 to December 31, 2013 Tentative Budget October 29, 2012 Adopted December 10, 2012 Chairman Dennis A. Fagan Doris L. Karius,
TOWN OF CHEEKTOWAGA Preliminary Budget Hearing October 24, 2017
TOWN OF CHEEKTOWAGA 2018 Preliminary Budget Hearing October 24, 2017 TOWN OF CHEEKTOWAGA Two budgets for consideration: Benefit Basis Budget o o Termed such because taxes are levied on the basis of the
Licenses/Permits/TV 5, Fines: Fines-District Justice Fines-Clerk of Courts 45, Total 330-Fines 47,500.
Budget 2017 New Salem Borough Estimated Balance Total Gen Fund Balance 12/31 204,829.00 Includes 125000.00 CD Proposed 2017 Budget REVENUES 301-Real Estate Taxes: 301.10-Real Estate-Current 40,500.00 301.20-Real
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
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
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
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
General Ledger Budget Report Village of Lyndonville Fiscal Year
Fund A0 General Fund 1001 1001 A0-1001-000 Real Property Taxes ($414,435.00) 1001 Dept Total ($414,435.00) 1010 1010 A0-1010-001 Legislative Board Personal Service A0-1010-004 Legislative Board.Contractual
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
R-2 BUDGET SUMMARY - REVENUES
2018-2019 INDEX Revenues TITLE Number APPROPRIATED DEBT RESERVE............... R-11 ASSESSOR FEES............... R-2 BUDGET SUMMARY - REVENUES............... SR-1 FEDERAL AID............... R-10 FINES
ANNUAL FINANCIAL REPORT UPDATE DOCUMENT. For The. VILLAGE of Mayville. County of Chautauqua. For the Fiscal Year Ended 05/31/2015
All Numbers in This Report Have Been Rounded To The Nearest Dollar ANNUAL FINANCIAL REPORT UPDATE DOCUMENT For The VILLAGE of Mayville County of Chautauqua For the Fiscal Year Ended 05/31/2015 *************************************************************************************************************************************
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
AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET
02/23/2017 BUDGET REPORT FOR CAMBRIDGE TOWNSHIP Calculations as of 03/31/2017 2016-17 2016-17 2017-18 AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET ESTIMATED REVENUES Dept
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
2017 BUDGET WORKSHOP #2. August 30, 2016, 5:00 PM. Room 404, City Hall
2017 BUDGET WORKSHOP #2 August 30, 2016, 5:00 PM Room 404, City Hall 2016 BUDGET PROCESS COUNCIL / STAFF WORKSHOP #2 August 30, 2016, 5:00 PM Room 404, City Hall AGENDA I. 2015 Audit Report Schenck, SC
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 2 TIME: 09:48:29 FUND: GENERAL FUND TOTAL LICENSES 63,136 57,688 51,800 52,839 70,448 54,000 BUILDING INS
DATE: 11/21/2014 VILLAGE OF GERMANTOWN PAGE: 1 TIME: 09:48:29 FUND: GENERAL FUND TAXES 10-410-411-1100 GENERAL PROPERTY TAX 8,754,348 8,689,238 8,950,755 6,713,066 8,950,755 8,961,076 10-410-411-1400 MOBILE
BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017
BOARD OF TRUSTEES SPECIAL MEETING WORK SESSION JUNE 1, 2017 The Board of Trustees held a special meeting and work session on the above date at 11:00 a.m., at the Emergency Services Building, 1 Cedar Street,
TOWN OF HAMBURG Proposed Budget Public Hearing
TOWN OF HAMBURG 2019 Proposed Budget Public Hearing October 29, 2018 Budget Process Timing Early July Process Requests are sent to each department head Early August Departmental requests due to Supervisor
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
VILLAGE OF MILLBROOK
FINAL BUDGET FISCAL YEAR /2019 APPROVED APRIL 24, CERTIFIED BY: SARAH J. WITT VILLAGE CLERK To: Sarah J. Witt, Village Clerk Village of Millbrook Tax Warrant /2019 YOU ARE HEREBY COMMANDED to receive and
TOTAL GENERAL FUND REVENUES
General Fund Revenues Budget Actual Actual Budget Actual Actual FY 2014 8-31-2013 8-31-2012 FY 2014 8-31-2013 8-31-2012 GENERAL PROPERTY TAXES: NON-CATEGORICAL AID: Current Real Estate Taxes 9,460,000
TOWN OF HAMBURG Proposed Budget Public Hearing
TOWN OF HAMBURG 2018 Proposed Budget Public Hearing October 23, 2017 Budget Process Timing Early July Process Requests are sent to each department head Early August Mid-August Aug. to mid- Sept. Mid-Sept
CITY OF MAUSTON GENERAL FUND SUMMARY SCHEDULE OF REVENUES AND EXPENDITURES
GENERAL FUND Taxes General Property Taxes $ 1,934,140 $ 1,688,759 $ 1,696,679 $ 1,720,679 $ 1,720,771 $ 21,321 $ 1,742,000 Payment in Lieu of Taxes 125,492 137,264 124,568 147,748 150,707 (1,000) 146,748
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
Required Supplementary Information Other Than MD&A
Required Supplementary Information Other Than MD&A General Fund REVENUES Taxes: General property taxes $ 54,302,164 $ 54,302,164 $ 53,834,949 $ (467,215) Tobacco products 100,000 100,000 80,602 (19,398)
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 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,
07/23/ :29 PM. REVENUE AND EXPENDITURE REPORT Page 1/28 User: SUSAN DB: Hartland PERIOD ENDING 06/30/2018 HARTLAND TOWNSHIP
REVENUE AND EXPENDITURE REPORT Page 1/28 DB Hartland PERIOD ENDING Fund 101 - GENERAL FUND 101-000-402.000 CURRENT REAL PROP TAX 101-000-421.000 MOBILE HOME FEES 101-000-445.001 PRE INTEREST 101-000-446.000
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
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/7 Dept 000 101-000-40100000 CURRENT TAX 101-000-40200000 DELIQUENT PERSONAL 101-000-40500000 ADMINISTRATION FEES 101-000-41803000 HISTORICAL COMMISSION
Local Option Gas Tax 104,847.80
Ad Valorem 001-000310-311001-01-0000 Ad Valorem Taxes 4,347,633.72 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent 89,290.90 Total Ad Valorem 4,436,924.62 001-000310-312410-00-0000 Local Option
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA
CITY OF WILLISTON, FLORIDA BUDGET WORKSHOP AGENDA DATE: MONDAY, JULY 17, 2017 TIME: 5:30 P.M. PLACE: WILLISTON CITY COUNCIL ROOM CALL TO ORDER ROLL CALL MEMBERS: Mayor R. Gerald Hethcoat President Charles
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
BOROUGH OF NORTH ARLINGTON BERGEN COUNTY, NEW JERSEY FINANCIAL STATEMENTS - WITH SUPPLEMENTARY INFORMATION DECEMBER 31, 2013
BERGEN COUNTY, NEW JERSEY FINANCIAL STATEMENTS - WITH SUPPLEMENTARY INFORMATION DECEMBER 31, 2013 TABLE OF CONTENTS Exhibits Part 1 Page Independent Auditor's Report 1-3 A Comparative Balance Sheets -