INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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1 REVENUE & TRANSFERS IN REAL ESTATE TAXES RE TAXES CURRENT 3,120, RE TAXES T.I.F. REVENUE 71, RE TAXES DELINQUENT 30, RE TAXES INTERIM 20,000 TOTAL REAL ESTATE TAXES 3,241,000 ACT 511 TAXES RE TRANS TAX 730, EARNED INCOME TAX 5,900, OPEN SPACE EARNED INCOME TAX 2,000, MERCANTILE TAX 710, LOCAL SERVICES TAX 705, ADMISS TAX AMUSEMENT 40, BUSINESS PRIVILEGE TAX 1,900, COMPLIANCE AUDITS 60,000 TOTAL ACT 511 TAXES 12,045,000 LICENSE & PERMITS BEVERAGE LICENSE LIQUOR 4, BUILDING PERMITS 275, PLUMBING PERMITS 23, ROAD ENCROACHMENT FEES 13, ZONING PERMITS 22, S E O CONSULTATIONS 8, GRADING PERMIT FEES 4, FIRE MARSHAL 17, OTHER FEES 1,200 TOTAL LICENSE & PERMITS 369,000 FINES VEHICLE CODE VIOLATIONS 50, VIOLATION OF ORDINANCES 17,500 TOTAL FINES 67,500 INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000 RENTS & FRANCHISE FEES RENT SOVERIGN BANK 94, CABLE FRANCHISE FEES 490,000 TOTAL RENTS & FRANCHISE FEES 584,000
2 REVENUE & TRANSFERS IN STATE SHARED REVENUES PUBLIC UTILITY BY STATE 15, ST FOREIGN CAS INS PENSIONS 510, ST FOREIGN FIRE INS 180, ANDORRA CREEK STREAMBANK 2,500 TOTAL STATE SHARED REVENUES 707,500 PAYMENTS IN LIEU OF TAXES PAYMENT IN LIEU OF TAXES 55,000 TOTAL PAYMENTS IN LIEU OF TAXES 55,000 GENERAL GOVERNMENT RE TAX CERTIFICATIONS 12, ESCROW ADMIINISTRATION FEES 5, FILING FEES SUB DIV 1, ZONING HEARING FEES 17, MAPS ORDINANCS CODES TAX COLLECTION SERVICES 28,000 TOTAL GENERAL GOVERNMENT 63,675 POLICE REVENUE POLICE SPECIAL DUTY 45, POLICE ALARM FEES & PERMITS 11, CROSSING GUARD REIMBURSEMENT 14, POLICE GRANT FUNDS REVENUE 12, POLICE MISC INCOME 9,000 TOTAL POLICE REVENUE 91,000 PUBLIC WORKS CHARGES MULCH CHARGES 3,500 TOTAL PUBLIC WORKS CHARGES 3,500 MISCELANEOUS REVENUE SALE OF PROP 20, MISCELLANEOUS INCOME 3, ROAD MAINTENANCE REIMB 200, INSURANCE POOLS DIVIDENS & CR 120, INS CLAIMS DVIT 3, BENEFIT REIMBURSEMENTS 100, P CARD REBATE 12, WASTE REBATES/REFUNDS 15,000 TOTAL MISCELANEOUS REVENUE 473,500
3 REVENUE & TRANSFERS IN INTERFUND TRANSFERS FROM STATE LIQUID FUEL 550, FROM REFUSE FEE FUND 1,275,000 TOTAL INTERFUND TRANSFERS 1,825,000 FUND BALANCE FORWARD CHECKING BALANCE FORWARD 2,155,028 TOTAL FUND BALANCE FORWARDED FROM ,155,028 TOTAL 2019 PRELIMINARY BUDGET REVENUE & INTERFUND TRANSFERS 21,820,703 WHITEMARSH TOWNSHIP LEGISLATIVE SHADE TREE 3, ENVIRONMENTAL 2, SUPERVISORS 12,500 TOTAL LEGISLATIVE 18,000 EXECUTIVE ADMINISTRATIVE SALARY 446, MATERIALS & SUPPLIES 20, BUSINESS EXPENSE 26, AUDITING/FINANCIAL EVALUATION 25, LEGAL 200, CODIFICATION 5, COMPUTER SERVICES 45, TELEPHONE 32, POSTAGE 9, GAS AND OIL 2, VOE GENERAL 7, ADVERTISING 12, PRINTING 5, GENERAL LIABILITY 31, BOILER INSURANCE BONDING 4, JANITORIAL SERVICES 15, MAINT & REPAIRS MACH & EQUIP 1, RENTAL COPY MACHINE & EQUIP 2, CONTRACTED SERVICES 20, CAPITAL OUTLAY MACH & EQUIP 15,000 TOTAL EXECUTIVE 926,091 FINANCIAL ADMINISTRATION FINANCE F/T 275, COMPUTER SERVICES 42,900 TOTAL FINANCIAL ADMINISTRATION 318,481
4 2019 GENERAL FUND FINAL BUDGET TAX COLLECTION TAX COLL SALARY 27, COMMISSION MERCANTILE 14, COMMISSION BUSINESS PRIV 50, COMMISSION LST /O.P.T. 13, COMMISSION AMUSEMENT TAX 1, AUDITING/FINANCIAL EVALUATION 60, POSTAGE 1, PRINTING 4, TAX REFUNDS R E & OTH TAXES 25, EIT TAX COLLECTION FEES 79,500 TOTAL TAX COLLECTION 274,812 ENGINEERING SERVICES ENGINEERING SRVICES 500, CONTRACTED SERVICES 0 TOTAL ENGINEERING SERVICES 500,000 GENERAL GOVERNMENT BUILDINGS FACILITIES SALARY 30, FACILITIES O/T 6, FACILITIES PART TIME 7, MATERIALS & SUPPLIES 6, FUEL OIL 7, ELECTRICITY 52, NATURAL GAS 6, WATER 9, MAIN & REPAIRS OTHER BLDGS 2, MAINT & REPAIRS , MAIN & REPAIRS HARTS LANE 5, REAL ESTATE TAXES LEASED BLDG 4,500 TOTAL GENERAL GOVERNMENT BUILDINGS 197,600
5 POLICE UNIFORM GENERAL 58, TRAINING 28, TUITION REIMBURSEMENT 36, MATERIALS & SUPPLIES 25, PUBLIC RELATIONS 12, BUSINESS EXPENSE 2, AMMUNITION & SIMILAR MATTER 34, COMPUTER SERVICES 35, IT CONTRACTED & MAINTENANCE 12, TELEPHONE 2, CELL PHONES 20, RADIOS 8, GAS OIL LUBRICATION 85, VOE GENERAL 175, ADVERTISING 1, PRINTING 4, GENERAL LIABILITY 56, JANITORIAL SERVICES 15, MAIN & REPAIRS MACH & EQUIP 21, GRANT FUNDS EXPENDITURES POLICE TESTING 2, SUBSCRIPT PERIODICALS 3, VEHICLE EQUPMENT / REPAIRS 5, REPLACEMENT VEHICLES 128, REPLACEMENT MACH & EQUIP CAP 34, MDT COMPUTERS / MAINT & RPAIRS 29, REPLACEMENT MACH & EQUIP 7, EMERGENCY MANAGEMENT COSTS 7, CANINE UNIT 11, CHIEF OF POLICE F/T 143, CHIEF LONGEVITY 7, CHIEF ED BONUS CHIEF CONTRACT PAYMENTS 1, LIEUTENANTS SALARY F/T 260, LT SPECIAL DUTY 1, LT LONGEVITY 11, LT EDUCATION BONUS 1, LT CONTRACT PAYMENTS 2, SERGEANTS SALARY F/T 837, SGTS OVERTIME 21, SGT SPECIAL DUTY 4, SGT LONGEVITY 29, SGT HOLIDAY 35, SGT EDUCATION BONUS 3,400
6 POLICE (CONTINUED) SGT CONTRACT PAYMENTS 9, CORPORAL SALARY F/T 465, CPL OVERTIME 20, CPL SPECIAL DUTY 8, CPL LONGEVITY 12, CPL HOLIDAY 19, CPL EDUCATION BONUS 2, CPL CONTRACT PAYMENTS 4, PATROLMEN F/T 2,406, PATROL OVERTIME 76, PTRL SPECIAL DUTY 41, PATROLMEN LONGEVITY 44, PATROLMEN HOLIDAY 101, PATROLMEN EDUCATION BONUS 9, ACTIVITY CONTRACT PAYMENTS 23, CROSSING GUARD P/T 28, DISPATCHERS F/T 224, DISPATCHER OVERTIME 10, DISPATCHER HOLIDAY 9, DISPATCHER P/T 46, POLICE CLERICAL F/T 53, POLICE CLERICAL OVERTIME 5, SALARIES P/T CLER 50,055 TOTAL POLICE 5,897,421 FIRE & EMERGENCY SERVICES FIRE MARSHAL F/T 71, FIRE MARSHAL PART TIME 21, UNIFORMS 1, MATERIALS & SUPPLIES 2, BUSINESS EXPENSE 3, RADIOS GAS OIL LUBRICATION 2, VOE GENERAL 7, MAIN & REPAIRS MACH & EQUIP SUBSCRIPT PERIODICALS CONTRIB TO FIRE CO 252, CONTRIB TO FIRE CO G/F ADD'L 505, CONTRIB TO AMBULANCE OPERATING 145, EMERGENCY MANAGEMENT COSTS 10, PAY PER CALL 60,000 TOTAL FIRE & EMERGENCY SERVICES 1,083,193
7 CODES & PROTECTIVE INSPECTION CODES F/T 263, MATERIALS & SUPPLIES 2, BUSINESS EXPENSE 9, CELLPHONES 2, GAS OIL LUBRICATION 2, VOE GENERAL 7, PRINTING 1, MAIN REPAIRS MACH & EQUIP 4, CONTRACTED SERVICES 29, CONTRACTED INSPECTION SERVICE CONTRACTED INSPECTION SERVICE 50,000 TOTAL CODES & PROTECTIVE INSPECTION 372,534 PLANNING & ZONING PLANNING & ZONING F/T 167, PLANNING & ZONING PART TIME 10, MATERIALS & SUPPLIES BUSINESS EXPENSE 1, LEGAL 74, TELEPHONE POSTAGE 2, ADVERTISING 15, PRINTING MAIN REPAIRS MACH & EQUIP SUBCRIPT PERIODICALS 800 TOTAL PLANNING & ZONING 274,772 SOLID WASTE COLLECTION & DSPOSAL CONTRACTED SERVICES 940, TRASH DISPOSAL 330,763 TOTAL SOLID WASTE COLLECTION & DISPOSAL 1,270,763
8 PUBLIC WORKS HIGHWAY ADMIN F/T 120, MATERIALS & SUPPLIES 17, BUSINESS EXPENSE 6, SAFETY SUPPLIES 6, TOOLS 6, TELEPHONE 7, GAS OIL LUBRICATION 93, VOE GENERAL 235, ELECTRICITY 6, NATURAL GAS 4, MAIN & REPAIR BUILDING 15, MAIN & REPAIR MACH & EQUIP 6, CONTRACTED MAINTENANCE 6, CAPITAL OUTLAY MACH & EQUIP 60, STREET CLEANING FT 90, STREET CLEANING OVERTIME 6, SALARIES PART TIME 10, MAINT & REPAIR MACH & EQUIPMT 30, SNOW REMOVAL F/T 65, SNOW REMOVAL OVERTIME 50, MATERIALS & SUPPLIES 80, TOOLS MAIN & REPAIRS MACH & EQUIP 17, HWY TRAFFIC SIGNS F/T 25, TRAFFIC SIGNS OVERTIME MATERIALS & SUPPLIES 15, TRAFFIC SIGNAL ELECTRICITY 21, TRAFFIC SIGNAL MAINTENANCE 40, DRAINS F/T 104, DRAINS OVERTIME 8, MATERIALS & SUPPLIES 40, EQUIPMENT RENTAL 12, CONTRACTED SERVICES 5, GROUNDS MAINTENANCE F/T 145, GROUNDS MAINTENANCE OVERTIME 5, GROUNDS MAINTENANCE PART TIME 63, MATERIALS & SUPPLIES 6, TOOLS 5, GAS OIL LUBRICATION 5, VOE GENERAL 6, MAINT.& REPAIR MACHINERY & EQ 7, CONTRACTED SERVICES 10,000
9 PUBLIC WORKS (CONTINUED) CAPITAL OUTLAY MACHINERY & EQ 25, HIGHWAY MAINTENANCE F/T 400, HIGHWAY MAINTENANCE O/T 10, HWY MAINTENANCE P/T MATERIALS & SUPPLIES 75, TOOLS 8, MAINT & REPAIRS MACH & EQUIP 5, EQUIPMENT RENTAL 7, CONTRACTED SERVICES 720,000 TOTAL PUBLIC WORKS 2,712,205 LIBRARY SUPPORT BOILER INSURANCE LIBRARY CONTRIBUTION 367, LIBRARY CONTRIBUTION ADD'L 383,713 TOTAL LIBRARY SUPPORT 751,183 PUBLIC EVENTS SPONSORSHIP PUBLIC EVNT/PROJECT SPONSORSHP 5,000 TOTAL PUBLIC EVENTS SPONSORS 5,000 COMMUNICATIONS & PUBLIC RELTIONS WTV SALARY F/T 63, SALARIES PART TIME 1, TRAINING & EDUCATION 1, EXPEN EDUC 5, MARKETING MEDIA RELATIONS 22, CONTRACTED SERVICES 11,250 TOTAL COMMUNICATIONS & PUBLIC RELATIONS 105,609 DEBT SERVICE DEBT SERVICE 585, T.I.F. PAYMENT 71,000 TOTAL DEBT SERVICE 656,308 MISCELLANEOUS EXPENDITURES CONTRIB FIREMEN RELIEF 180,000 TOTAL MISCELLANEOUS EXPENDITURES 180,000 WORKERS COMPENSATION WORKERS COMPENSATION 306,460 TOTAL WORKERS COMPENSATION 306,460
10 INSURANCE FIRE AUTO PROPERTY INS 97,375 TOTAL INSURANCE 97,375 EMPLOYEE BENEFITS L T D INSURANCE 17, HEALTH & ACCIDENT INSURANCE 2,084, SHORT TERM DISABILITY & MISC 4, LIFE INSURANCE 19, RETIREMENT 1,300, F I C A 304, UNEMPLOYMENT COMPENSATION 5,750 TOTAL EMPLOYEE BENEFITS 3,735,611 INTERFUND TRANSFERS OUT TO CAPITAL FUND DEBT SERVICE TO LIGHT & HYDRANT FUND 16, TO CAPITAL RESERVE FUND TO PARK & RECREATION 120, TO OPEN SPACE RESERVE 2,000,000 TOTAL INTERFUND TRANSFERS OUT 2,137,285 TOTAL EXPENDITURES AND TRANSFERS OUT 21,820,703 PROJECTED BALANCE YEAR ENDED DECEMBER 31, 2019* 0
FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
West Pikeland Township 2019 Budget
Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
WRIGHTSTOWN TOWNSHIP 2016 DRAFT BUDGET
DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
2017 Solebury Township Budget - Approved at 12/13/16 BOS Meeting
. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
Village of Richton Park Budget Document FY 2015
1 Page General Fund Table of Contents 2 Summary 4 Revenues 8 Administrative 11 DCEO Village Hall Rehab 12 IRMA 13 Building 15 Community Development 17 EECBG Residential Furnaces 18 EECBG Village Hall Furnaces
Town of East Greenwich Adopted Fiscal Year 2019 Budget
Prior Year Tax Revenue 932,215 1,155,251 1,046,204 700,000 750,000 50,000 7.1% Current Year Tax Revenue 51,904,473 54,252,812 55,904,709 55,212,447 55,164,382 (48,065) -0.1% 03010 03010 TAX REVENUE 52,836,688
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
BOROUGH OF WESLEYVILLE GENERAL FUND BUDGET: 2014
GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
Adopted Operating Budget
, TEXAS Adopted Operating Budget Fiscal Year 2018 2019 Due to the passage of S.B. No. 656, Section 102.007 of the Texas Local Government Code was amended to require that the following information be included
Revenue Source. Total $5,724,658. Expenditures
ADOPTED BUDGET PLAN FOR THE MOHAVE VALLEY FIRE DISTRICT Revenue Source Expenditures POSTED JULY 18, 2017 FISCAL YEAR 2015-2016 Levy Rate - $3.05 Reserved Revenue $900,000 Beginning Unreserved Balance $315,346
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
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Borough of East Stroudsburg 2018 Budget
Account No. Line Description 300 TAXES 301.100 Property Tax-Current Year 1,782,897.00 301.200 Property Tax-Prior Year 14,395 301.300 Property Tax-Interium 600 301.400 Property Tax Delinquent 97,000 TOTAL
INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
INCORPORATED VILLAGE OF ROCKVILLE CENTRE Page 1 ADOPTED BUDGET Fiscal Year June 1, 2018 thru May 31, 2019 Prepared In Compliance With Village Law, Tentative Budget filed March 5, 2018 Francis X. Murray,
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Police Function: Public Health and Safety 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Crossing Guard 83-05 20.80 393,081 - - - - Account Technician
City of Montpelier PARKING FUND FY 2015 Budget Report As Of and For The 4 Months Ending 10/31/ % of Fiscal Year Completed.
PARKING FUND FY Report FY REVENUES 40.25 RENTS & COMMISSIONS/UTILITY FEES 40.2560.00.00.4 PARKING METER REV $465,500.00 $137,778.22 ($327,721.78) 29.60 % 40.2560.00.01.4 PARKING METERS REV-JACOBS LOT $23,940.00
CITY OF WEST PEORIA SUMMARY OF REVENUES,. FY2013 FY2014 FY2015 FY2015 FY2016 FY2017 ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET NOTES
CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
2017/2018 TOWN OPERATIONS BUDGET
2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
Cedarpines Park Mutual Water Company
Revenue 100.401 Residential Consumption R&R Sect-4.2/4.95 $242,816 100.402 Commercial Consumption R&R Sect-4.2/4.95 $67 100.403 Construction Consumption R&R Sect-4.95 $0 100.411 Residential Meter Charge
- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000
Revenue 301.1000 Real Estate Tax Curr 301.2000 Real Estate Tax Prior Year 301.3000 Real Estate Tax Delq 309.1000 1 % RAD Sales Tax 310.1000 Real Estate Transfer Tax 310.2100 Wage Tax Current Year 310.2200
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson
Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
Agency: Metro Transit Function: Dept. of Public Works and Transportation 2015 2016 Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Transit Service Manager 44-16 1.00
KEY LARGO FIRE RESCUE AND EMS DISTRICT FY BUDGET DETAILS - FIRE DEPARTMENT
120 Department: Regular Salaries & Wages: Administrative Stipend ($500 per month each Full Time FF) 18,000 18,000 9,000 18,000 - Full-time firefighter II / EMT Station Officer / Driver Engineer (7 full-time)
Parking Utility Function: Public Works & Transportation
Agency Overview 82 Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s citizens and visitors, consistent with City Transportation policies.
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
POTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
Custom Budget Comp through FY18 Expenses
010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
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Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
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VARIANCE 16-17REQ PRO VARIANCE 16-17REQ ACT VARIANCE 16-17REQ BUD
14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871
10010 First Selectman's Office 51001 FULL TIME SALARIES 292,621 300,439 308,234 51005 PART TIME SALARIES 4,731 4,731 4,731 51099 SALARY ADJUSTMENTS 11,498 15,000 15,000 51098 TENURE STIPEND 8,000 8,500
Papa Razzi Trattoria of Newbury, Inc Comparative Profit & Loss Statement For the Eleven Months Ending 11/24/2013
334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
Heather Ridge Metropolitan District Proposed Budget General Fund For the Year ended December 31, 2013
Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
Public Works FTE (Full Time Equivalent) by Home Department
115 116 Public Works FTE (Full Time Equivalent) by Home Department Position FTEs Recommended FTEs Administrative Assistant 3.0 2.0 Administrative Assistant P/T - 1.0 Administrative Specialist 2.0 2.0 Apprentice
EXHIBIT A. Village of Hampshire Fiscal Year Budget
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Parking Utility Agency Overview
Agency Overview Agency Mission The mission of the Parking Utility is to provide safe, convenient and affordable parking to the City s residents and visitors, consistent with City transportation policies.
08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
CITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR
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Midvale City Corporation FY 2019 Tentative Budget Presented May 1, Fiscal Year beginning July 1, 2018 and ending June 30, 2019
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Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
Metro Transit Function: Public Works & Transportation
Agency Overview 85 Agency Mission The mission of the Metro Transit System is to provide safe, reliable, convenient, and efficient public transportation to the citizens and visitors of the Metro service
Stormwater Utility Agency Mission Agency Overview
Stormwater Utility Agency Mission The mission of the Stormwater Utility is to provide stormwater management services to the public, while maintaining an equitable rate structure. Agency Overview The Agency
ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
- NAME A00 Regular Employee Compensation A01 Regular Salaries A06 Stand-By Pay A07 Differential Pay A08 Overtime Pay A10 Holiday Pay A11 Settlements and Judgements A12 Sick-Leave Buy Back A13 Vacation-In-Lieu
A B C D E F G H I J Budget with April 30, 2017 Membership Page 1 Income - MD19 Dues $18.60
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F G H I J 201718 Budget with April 30, 2017 Membership Page 1
Traffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
BUDGETED REVENUES TAXES
TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2013 through 04/30/2014
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $115,587.00 $98,793.84 $98,793.84 $16,793.16 $17,793.16 ($1,000.00) -0.9% Certified (+) $15,733,933.33 $10,918,961.62 $10,918,961.62 $4,814,971.71
Barrington Public Schools Gen Fund - Expenditure Report For the Period 07/01/2012 through 02/28/2013
EXPENSES Salaries (51000) Pupil Personnel (Spec Ed) (+) $113,600.00 $74,459.32 $74,459.32 $39,140.68 $39,419.68 ($279.00) -0.2% Central Office Administration (+) $403,847.00 $230,604.63 $230,604.63 $173,242.37
Details. Page 1 of Baldwin Township Budget 2016 Budget 2016 Actual 2017 Budget Actual 2019 Budget
301.000 General Revenue 301.101 Act 205-Pol.Pension Rec from PA 29,180 31,564 56,875 35,698 41,292 61,926.84 55,284 projected state aid-act 205 301.102 RAD Receipts 70,000 68,646 70,000 54,233 70,000 67,053.13
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(unaudited) REVENUE 41108 CGS Section 12-80a (PPT) 3,957 3,920 3,900 3,900 0 44867 Diesel/Gas Reimbursement SES 8,970 7,364 9,250 9,250 0 44867 Diesel/Gas Reimbursement PHHS 16,152 13,071 15,500 15,500
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City Council Personal Services 40,044 40,044 42,885 42,885-0.0% Other Services & Charges 137,979 127,257 153,230 162,490 9,260 6.0% City Council Program Total $ 178,023 $ 167,301 $ 196,115 $ 205,375 $
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CORP. TOWN OF BLIND RIVER GL5220 Page : 1 1 GENERAL OPERATING FUND REVENUES 1-3-1000-1000 MUNICIPAL TAX LEVY -5,915,058 1-3-1000-1320 POWER DAMS -95,334 1-3-1000-1360 N.P.H. ADMINISTRATION -18,000 1-3-1000-1400
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2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.
Mission Statement The mission of the Traffic Engineering Department is responsibility for all aspects of roadway traffic engineering and operations/maintenance including implementation of programs related
2017 FY Budget Balancing Worksheet
Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
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Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
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Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017
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Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
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TOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
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ENVIRONMENTAL SUMMARY 2017 2017 2018 2019 FUNCTION 2016 2016 DEPT % FINAL % FORECAST FORECAST BUDGET YTD REQUEST APPROVED WPCP #1 1,546,378 1,319,457 1,581,945 2.3 1,581,945 2.3 1,615,151 1,671,755 WPCP
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