Town of Chocowinity Budget vs. Actual For the Date Ending December 29, 2017 Account Description Budgeted Amount Amount Received Remaining Percentage U
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8 Town of Chocowinity Budget vs. Actual For the Date Ending December 29, 2017 Account Description Budgeted Amount Amount Received Remaining Percentage Used General Fund Revenues Advalorem Taxes 310, , , % Vehicle Taxes 14, , , % Interest on Savings and CD's % Miscellaneous Income 2, , % Zoning Income 3, , % Chocowinity EMS 5, , % Chocowinity Fire Department 5, , % Police Ordinance Violations 6, , , % Franchise/Utility Taxes 68, , , % ABC, Beer & Wine Taxes 8, , % NC Sales & Use Taxes 200, , , % Refund on Sales Taxes 2, , % Fuel Tax Refund 2, , , % Beaufort County Recreation 10, , % Mid East Regional Housing 1, , % From Water/Sewer Fund Salaries - Water 105, , , % Salaries - Sewer 142, , , % Electricity 3, , % Telephones 2, , % Insurance 73, , , % Audit 3, , % Salary Study 3, , % Street Fund NC Department of Transportation 27, , % Interest - Powell Bill % Refund on Sales Taxes - Powell Bill % Contingency 33, , % Total General Fund Revenues 1,031, , , %
9 Town of Chocowinity Budget vs. Actual For the Date Ending December 29, 2017 Account Description Budgeted Amount Amount Expended Remaining Percentage Used General Fund Expenditures Board & Mileage 4, , , % Salaries 348, , , % Social Security Taxes 26, , , % Insurance Employee Health 100, , , % Employee Retirement 22, , , % Travel & Training % Telephones 5, , , % Progress Energy Carolinas 24, , , % Town Gas, Supplies & Repairs 47, , , % Insurance 46, , % Security Systems % Attorney Fees 6, , , % Beaufort County Tax Collection 6, , , % Office Supplies 6, , % Audit Expense 7, , , % Dues & Subscriptions 2, , % Miscellaneous Expense 1, , % Beautification 3, , % Christmas Party % Planning Board Fees % Equipment Purchases 10, , % Zoning Administration/Salary Study 31, , , % Building Maintenance 8, , , % Contingency 3, , % Chocowinity Recreation Salaries 2, , % Utilities 5, , , % General Park Maintenance 7, , , % Concession Stand Project 2, , % Ballfield Maintenance/Equipment 2, , %
10 Town of Chocowinity Budget vs. Actual For the Date Ending December 29, 2017 Police Department Salaries 151, , , % Social Security Taxes 11, , , % Retirement 8, , , % 401k Retirement 6, , , % Fuel Expense 9, , , % Telephones/Internet 5, , , % Police Department Cleaning 1, % Ammunition 2, , % Yearly Maintenance 5, , , % Office Supplies 1, % Uniforms Expense 5, , , % Vehicle Maintenance 7, , , % Travel & Training 1, , % Turner Pest Control % Copier/Printer/Fax/Scanner 1, % Equipment Purchases 7, , % Vehicle Payment 10, , % Street Fund Engineering % Street Maintenance 60, , , % Total Expenditures 1,031, , , % General Fund Income/Loss (145,521.18)
11 Town of Chocowinity Budget vs. Actual For the Date Ending December 29, 2017 Account Description Budgeted Amount Amount Expended Remaining Percentage Used Water Fund Revenues Water Sales 470, , , % Penalties & Late Fees 17, , , % Inerest CD's and Savings % Water Tap Fees 2, , % Sales Tax Refund 3, , % Miscellaneous Income 1, % Total Water Fund Revenues 493, , , % Water Fund Expenditures Professional Services/Testing/Samples 14, , , % Travel & Training 1, , % Telephones 5, , , % US Post Office 3, , , % Progress Energy Carolinas 23, , , % Office Supplies 8, , , % Supplies & Materials 45, , , % Vehicle Fuel 7, , , % Chemicals 19, , , % Lab Supplies 5, , , % Permits & Fees 3, , , % Dues & Subscriptions % USDA Bond Payment 156, , % Elevated Tank Management 30, , % Capital Improvements 15, , , % Equipment Purchases 10, , % Contingency 4, , , % To General Fund Health Insurance 23, , % Salaries 105, , , % Electricity 1, , % Telephones 1, , % Insurance 8, , % Audit Fees 1, , % Salary Study 1, , % Total Water Fund Expenditures 493, , , %
12 Town of Chocowinity Budget vs. Actual For the Date Ending December 29, 2017 Account Description Budgeted Amount Amount Expended Remaining Percentage Used Sewer Fund Revenues Sewer Sales 788, , , % Sewer Tap Fees 1, , % Sales Tax Refund 2, , % Miscellaneous Income 1, % Sewer Inspection Fees % Surplus Funds 200, , % Total Sewer Fund Revenues 992, , , % Sewer Fund Expenditures Technical Services 4, , % Travel & Training 1, , % Telephones 3, , , % US Post Office 3, , , % Progress Energy Carolinas 14, , , % Office Supplies 8, , , % Supplies & Materials 45, , , % Beaufort County Water % Vehicle Fuel 7, , , % Chemicals 2, , % Lab Supplies 1, , % Permits and Fees % Location Services % Capital Improvements 10, , , % Equipment Purchases 10, , , % Washington Utilities 360, , , % USDA Bond Payment 122, , % Wastewater Treatment Project 200, , % Contingency 8, , % To General Fund Health Insurance 36, , % Salaries 142, , , % Electricity 1, , % Telephones 1, , % Insurance (Worker's Compensation) 6, , % Audit Fees 2, , % Salary Study 1, , % Total Sewer Fund Expenditures 992, , , % Water - Net Income (Loss) for the Fiscal Year 66, Sewer - Net Income (Loss) for the Fiscal Year 87,588.09
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TAX LEVY ORDINANCE VILLAGE OF BETHALTO ORDINANCE NO
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Village of DeForest 2018 Adopted Budget
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04/03/ :16 AM User: DAN DB: Bath
04/03/ 08:16 AM Fund 101 - General Fund 101-000-401.000 Current Property Taxes 101-000-403.000 Police & Fire Taxes 101-000-407.000 Property Tax Collection Fees 101-000-423.000 Trailer Taxes 101-000-445.000
Proposed Budget. Park County Weed and Pest Control District
FY 7/1/16-6/30/17 1067 Road 13 Powell, WY 82435 307-754-4521 Park County Location: Date: Time: Budget Prepared by: Josh Shorb Budget Hearing Information Park County Weed and Pest Office S-1 BUDGET MESSAGE
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
Village of Kenilworth Fiscal Year 2019 Adopted Budget
F Village of Kenilworth Fiscal Year 2019 Adopted FY 16 Delta FY18B v. FY19P 23 GENERAL FUND Total General Operating Revenues: 4,793,044 4,514,062 4,429,149 3,993,544 4,584,330 4,491,415 62,266 Administration
General 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
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
NEW HANOVER TOWNSHIP
SUMMARY OF OPERATING, CAPITAL AND TRUST FUNDS BEGINNING ENDING BALANCE REVENUES BALANCE OPERATING FUNDS General Fund $ 2,654,359 $ 4,300,856 $ 4,467,712 $ 2,487,503 Fire Protection Fund 27,635 338,862
PUBLIC WORKS. AdrrWo Aal- P W. Tectl. (8) Const.lnsp.l Eng. Tech. Conv. Sile AtlendllnI (31) I. Y. SIte Supv,. Hvy. Eq Mech r-- HYy Eq Oper.
PUBLIC WORKS ) UIiII\y Cps. s.. v.ww_. WW... C'"'_ Tectl. (8) AdrrWo Aal- P W....... "'""" ~... '" ".WWfP WW _. -(2) - WNTP Sf. WTP Operator (2) H I H WNTP WTP Operator labasst. (8) Const.lnsp.l Eng. Tech.
CITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS. Budget Ordinance. Chart of Revenues 1. Mayor and Council 4
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TOWN BUDGET FOR Town of Cuba in. County of Allegany. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
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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
TOWN OF IOWA REVENUES WITH COMPARISON TO BUDGET FOR THE 1 MONTHS ENDING JULY 01, 2017 GENERAL FUND
REVENUES WITH COMPARISON TO BUDGET GENERAL FUND PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT TAXES 01-31-100 TAXES - PROPERTY.00.00 85,000.00 85,000.00.0 01-31-300 TAXES - SALES.00.00 245,098.00 245,098.00.0
Proposed Budget. Yellowstone Regional Airport
FY 7/1/16-6/30/17 Budget Yellowstone Regional Airport 2101 Roger Sedam Cody, WY 82414 (307) 587-5096 Park Budget Hearing Information Location: Cody City Hall Date: 6/21/2016 Time: 7:00 p.m. Budget Prepared
Proposed Budget. Carpenter Water & Sewer District
FY 7/1/17-6/30/18 Budget Carpenter Water & Sewer District P. O. Box 433 Carpenter WY 82054 307-631-8257 Laramie County Budget Hearing Information Location: Carpenter July 17 2017 Elementary School Date:
MEMORANDUM Finance Department
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CITY OF HAILEY BALANCE SHEET JANUARY 31, 2018 GENERAL FUND TOTAL ASSETS 3,116,960.06
BALANCE SHEET JANUARY 31, 2018 GENERAL FUND ASSETS 100-00-10100 CASH IN COMBINED CASH FUND ( 67,617.75) 100-00-10110 CASH IN FLEX ACCOUNT 3,304.65 100-00-10125 ELECTRONIC CHECKS IN TRANSIT 5,803.39 100-00-10225
Ad Valorem Taxes. Description of Revenue Source. Revenue Assumptions
Ad Valorem Taxes Ad Valorem Taxes are taxes paid on real and personal property located within the Village s corporate limits. Taxes for real and personal property, excluding motor vehicles, are levied
The total amount of outstanding municipal debt obligations (principal and interest) is as follows:
Due to the passage of S. B. No. 656 102.007 of the Texas Local Government Code was amended to require that the following information be included as the cover page for a budget document: This budget will