Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - STREETS
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1 PO's Intuit SD - SUPPLIES - OFFICE CDR Intuit WD - SUPPLIES - OFFICE CDR Intuit PR - SUPPLIES - PARK CDR Intuit CE - SUPPLIES - OFFICE CDR Intuit PW - DUES & SUBSCRIPTIONS CDR Intuit FD - SUPPLIES - OFFICE CDR Intuit PD - SUPPLIES - OFFICE CDR Intuit IT - SUPPLIES OFFICE CDR Intuit GN - Office Supplies CDR SRM Concrete PW - REPAIRS & MAINTENANCE - CDR06822 Revision Duke Energy WD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy PR - UTILITIES CDR Duke Energy PR - UTILITIES CDR Duke Energy PW - Utilities Street Lights CDR Duke Energy PW - UTILITIES CDR Duke Energy PW - Utilities Street Lights CDR Duke Energy FD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy PW - UTILITIES CDR Duke Energy PW _ Utilities Traffic Lights CDR Duke Energy SD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy WD - UTILITIES CDR Duke Energy FD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy WD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Kentucky Deferred Compensation PAY - Deferred Comp KY CDR Great American Financial Services SD - IT SERVICES CDR Great American Financial Services WD - IT SERVICES CDR Great American Financial Services IT - LEASE AGREEMENTS CDR Sprint IT - INTERNET SERVICES CDR Family Dollar Store PR - ENTERTAINMENT INFRASTRUCTURE CDR Dollar General PR - ENTERTAINMENT INFRASTRUCTURE CDR Dollar General PR - ENTERTAINMENT INFRASTRUCTURE CDR DS - INTEREST SERVICE TRUCK CDR DS - GN- INTEREST - SERVICE TRUCK CDR DS - GN - INTEREST - CRUISERS CDR DS - GN - INTEREST - AMBULANCE CDR DS - PRINCIPAL RETIREMENT - SERVICE TRUCK DS - GN - PRINCIPAL RETIREMENT - SERVICE TRUCK DS - GN - PRINCIPAL RETIREMENT - CRUISERS DS - GN - PRINCIPAL RETIREMENT - AMBULANCE CDR CDR CDR CDR DS - INTEREST - RADIO READ CDR DS - INTEREST - MEEKS RD TOWER CDR DS - PRINCIPAL RETIREMENT - RADIO READ CDR
2 DS - PRINCIPAL RETIREMENT - MEEKS RD TOWER CDR Liberty National PAY - Liberty National Taxed CDR Liberty National PAY - Liberty National PreTax CDR Bullock Pen Water District SD - BPWD Readings CDR Henry L Stephens, Jr., Esq GN - ATTORNEY FEES CDR Winwater WD - MAINTENANCE & REPAIR CDR Pete Whaley WD - ATTORNEY FEES CDR CDW Government Inc. SD - IT SERVICES CDR CDW Government Inc. WD - IT SERVICES CDR Tractor Supply Co. PD - Canine Food CDR CDW Government Inc. IT - SUPPLIES OFFICE CDR Pete Whaley SD - ATTORNEY FEES CDR Pete Whaley GN - ATTORNEY FEES CDR The Law Firm of Linda K. Ain GN - ATTORNEY FEES CDR Kentucky Underground Inc. WD - PROFESSIONAL FEES CDR Kentucky Underground Inc. SD - PROFESSIONAL FEES CDR Powernet SD - IT SERVICES CDR Powernet WD - IT SERVICES CDR Powernet IT - SERVICES CONTRACTUAL CDR Powernet SD - IT SERVICES CDR Powernet WD - IT SERVICES CDR Powernet IT - TELEPHONE CDR Fourwinds Lakeside Inn & Marina PD - Canine Training CDR Fourwinds Lakeside Inn & Marina PD - Canine Training CDR Verizon IT - INTERNET SERVICES CDR Verizon IT - CELLULAR SERVICES CDR Verizon SD - IT SERVICES CDR Verizon WD - IT SERVICES CDR Verizon IT - INTERNET SERVICES CDR Country Pumpkins PR - ENTERTAINMENT AWARDS CDR Canine Connection PD - Canine Training CDR Bound Tree Medical FD - SUPPLIES - EMS CDR GALLS, an Aramark PD - SUPPLIES - POLICE CDR Wells Fargo Vendor Fin Serv IT - LEASE AGREEMENTS CDR Wells Fargo Vendor Fin Serv SD - IT SERVICES CDR Wells Fargo Vendor Fin Serv WD - IT SERVICES CDR Hemmer DeFrank Wessels PLLC SD - ATTORNEY FEES CDR Hemmer DeFrank Wessels PLLC WD - ATTORNEY FEES CDR BRP Construction PW - REPAIRS & MAINTENANCE - CDR American Test Center Inc. FD - Contractual - Fire CDR Kentucky Rural Water Association WD - DUES & SUBSCRIPTIONS CDR MyAssetTag IT - REPAIRS & MAINT CDR B & H Photo Video IT - CAPITAL OUTLAY - POLICE CDR06743 Revision Kentucky Deferred Compensation PAY - Deferred Comp KY CDR Forcht Bank - Loan DS - GN - Interest - Ghanga Project CDR Tractor Supply Co. PD - Canine Supplies CDR Tractor Supply Co. PD - Canine Supplies CDR Tractor Supply Co. PD - Canine Supplies CDR06483 Revision Kinmon Steel Co. IT - Repairs & Maintenance - Camera CDR Tractor Supply Co. PD - Canine Supplies CDR Walmart GN - Office Supplies CDR Walmart GN - Office Supplies CDR Forcht Bank Loan DS - GN - INTEREST - AMBULANCE II CDR Forcht Bank Loan DS - GN - PRINCIPAL RETIREMENT - AMBULANCE II CDR Minnesota Life Insurance Company PAY - Minnesota Life Supplemental CDR
3 Minnesota Life Insurance Company PAY - Life & Disability Ins CDR Kansas City Life PAY - Life & Disability Ins CDR Amazon IT - CAPITAL OUTLAY - POLICE CDR Grant County Industrial Authority GN - CONTRACTUAL - IDA CDR GALLS, an Aramark PD - Canine Training CDR06029 Revision WEX Express PD - FUEL CDR O'Reilly Auto Parts FD - REPAIRS & MAINTENANCE CDR Duke Energy PW - Utilities Street Lights CDR AFLAC PAY - Aflac Pretax CDR AFLAC PAY - Aflac PostTax CDR LegalShield Pay - LegalSheild CDR Dry Ridge Auto Parts WD - MAINT & REPAIRS - WATER TOWER CDR Core & Main LP WD - MAINT & REPAIRS - WATER LINE CDR Cables 2 Go SD - SUPPLIES - SEWER CDR NeoPost GN - POSTAGE - BOARD OF ADJUSTMENTS CDR NeoPost PD - POSTAGE CDR NeoPost GN - POSTAGE CDR NeoPost SD - POSTAGE CDR NeoPost WD - POSTAGE CDR Kentucky Deferred Compensation PAY - Deferred Comp KY CDR Republic Services WS - CONTRACTUAL -WASTE COLLECTION CDR Grant County News GN - ADVERTISING - ORDINANCES CDR Grant County News GN - ADVERTISING CDR Street Art Kustoms FD - UNIFORMS CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. PW _ Utilities Traffic Lights CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. SD - UTILITIES CDR Owen Electric Co-Op, Inc. PW - Utilities Street Lights CDR Owen Electric Co-Op, Inc. PW _ Utilities Traffic Lights CDR GALLS, an Aramark PD - RECRUIT / NEW OFFICER CDR06500 Revision Amazon GN - Miscellaneous CDR Amazon GN - Miscellaneous CDR Kelly Brothers WD - MAINTENANCE & REPAIR CDR BRP Construction PW - REPAIRS & MAINTENANCE - CDR Tractor Supply Co. PW - SUPPLIES - TECHNICAL CDR Scott-Gross Co Inc FD - SUPPLIES - EMS CDR Millennium Business Systems SD - IT SERVICES CDR Millennium Business Systems WD - IT SERVICES CDR Millennium Business Systems IT - LEASE AGREEMENTS CDR Millennium Business Systems SD - IT SERVICES CDR Millennium Business Systems WD - IT SERVICES CDR Millennium Business Systems IT - LEASE AGREEMENTS CDR Tractor Supply Co. PD - Canine Food CDR Kentucky Deferred Compensation PAY - Deferred Comp KY CDR St Elizabeth Healthcare - Pharmacy FD - SUPPLIES - EMS CDR06487 Revision Grant County Sheriff's Office FD Annual Service Fee CDR Grant County Sheriff's Office GN Annual Service Fee CDR Bound Tree Medical FD - SUPPLIES - EMS CDR04585 Revision Richards Electric Supply PW - Contractor-Project Ghanga CDR06670 Revision
4 Time Warner Cable IT - INTERNET SERVICES CDR A Perfect Touch WD - MAINTENANCE & REPAIR CDR A Perfect Touch PW - Mowing CDR A Perfect Touch PW - Mowing CDR A Perfect Touch WD - MAINTENANCE & REPAIR CDR A Perfect Touch PW - Mowing CDR A Perfect Touch PW - Mowing CDR Time Warner Cable SD - IT SERVICES CDR Time Warner Cable WD - IT SERVICES CDR Walmart FD - REPAIRS & MAINTENANCE - BUILDING CDR Bound Tree Medical FD - SUPPLIES - EMS CDR Bound Tree Medical FD - SUPPLIES - EMS CDR Integrity Bobcat, LLC PW - Contractor-Project Ghanga CDR Hicks & Mann Inc PW - Warsaw Rd Sidewalk Project CDR EyeTronics SD - MAINTENANCE & REPAIR CDR Robert Schadler SD - PROFESSIONAL FEES CDR CCP Industries Inc FD - SUPPLIES - CLEANING CDR Vogelpohl Fire Equipment Inc FD - REPAIRS & MAINTENANCE CDR Duke Energy PW - UTILITIES CDR Duke Energy WD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Snappy Tomato Pizza FD - Training CDR NeoPost IT - LEASE AGREEMENTS CDR SRM Concrete WD - MAINT & REPAIRS - WATER LINE CDR Walmart PR - ENTERTAINMENT INFRASTRUCTURE CDR Oriental Trading PR - ENTERTAINMENT INFRASTRUCTURE CDR WEX Express FD - FUEL CDR Whayne Supply WD - MAINT & REPAIRS - WATER LINE CDR City of Williamstown WD - CONTRACTUAL - WATER PURCHASE CDR City of Williamstown SD - CONTRACTUAL - SEWER TREATMENT CDR City of Williamstown SD - UTILITIES CDR City of Williamstown SD - UTILITIES CDR City of Williamstown PW - Utilities Street Lights CDR City of Williamstown SD - UTILITIES CDR Charlie Conley FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Duke Energy PR - UTILITIES CDR Duke Energy PR - UTILITIES CDR Microbac Laboratories Inc. WD - WATER SAMPLING CDR Duke Energy FD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy FD - UTILITIES CDR Duke Energy SD - UTILITIES CDR WEX Express WD - FUEL CDR Duke Energy WD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy WD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy PW _ Utilities Traffic Lights CDR Duke Energy PW - UTILITIES CDR Duke Energy SD - UTILITIES CDR Duke Energy SD - UTILITIES CDR Bound Tree Medical FD - SUPPLIES - EMS CDR Brennan Slaughter FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Jason Sears FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Riley, Angel FD - STIPEND - FIRE VOLUNTEER COUNTY CDR
5 Justin Richardson FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Jacob Richardson FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Diana Morgan FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Paul Messner FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Nathanel Marshall FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Mark Lipson FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Lonnie Kuhn FD - STIPEND - FIRE VOLUNTEER COUNTY CDR William Jump FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Duke Energy PW - Utilities Street Lights CDR Duke Energy PW - Utilities Street Lights CDR Amy Jo Hearn FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Jacob Fox FD - STIPEND - FIRE VOLUNTEER COUNTY CDR Gary Combs FD - STIPEND - FIRE VOLUNTEER COUNTY CDR McGregor & Associates, Inc PAY - HEALTH INSURANCE CDR Arrow International, Inc FD - SUPPLIES - EMS CDR06486 Revision Kentucky Deferred Compensation PAY - Deferred Comp KY CDR Kelly Brothers PD - Canine Supplies CDR06484 Revision WEX Express SD - FUEL CDR WEX Express PW - FUEL CDR Baker Business & Tax Solutiions PLLC SD - ACCOUNTING FEES CDR Baker Business & Tax Solutiions PLLC WD - ACCOUNTING FEES CDR Baker Business & Tax Solutiions PLLC GN - ACCOUNTING FEES CDR Liberty National PAY - Liberty National Taxed CDR Liberty National PAY - Liberty National PreTax CDR Kelly Brothers FD - REPAIRS & MAINTENANCE - BUILDING CDR Pete Whaley WD - ATTORNEY FEES CDR Pete Whaley SD - ATTORNEY FEES CDR Pete Whaley GN - ATTORNEY FEES CDR Forcht Bank - Loan DS - GN - Interest - Ghanga Project CDR Forcht Bank - Loan DS - GN - Interest - Ghanga Project CDR MAILFINANCE SD - IT SERVICES CDR MAILFINANCE WD - IT SERVICES CDR MAILFINANCE IT - LEASE AGREEMENTS CDR CDW Government Inc. PD - SUPPLIES - OFFICE CDR Walmart SD - MAINTENANCE & REPAIR CDR Fourwinds Lakeside Inn & Marina PD - Canine Training REQ CDW Government Inc. IT - CAPITAL OUTLAY - POLICE REQ SRM Concrete PW - REPAIRS & MAINTENANCE - REQ A Perfect Touch PW - Mowing REQ Bound Tree Medical FD - SUPPLIES - EMS REQ
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
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 -
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)
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
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 HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR 2018-2019 The passage of S.B. No. 656, amended Section 102.007 of the Texas Local Government Code to require that the following information be included
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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
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
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
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
Denver Volunteer Fire Department. Insurance Services Office Rating: 5-9E. Number of Volunteers on Roster: 15
Denver Volunteer Fire Department Insurance Services Office Rating: 5-9E Number of Volunteers on Roster: 15 Number of Paid Staff (including Part-time): 42 Main Station Location: Sub-Station Location: Sub-Station
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
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
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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
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
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
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
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
Human Resources Department Overview
Human Resources Department Overview The Human Resources Department is responsible for serving job applicants and employees of Jackson County. They accomplish this by ensuring fair treatment for applicants
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Town of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016 Projected Cash Balance July 1, 2016 Budgeted Revenues Budgeted Expenditures Projected Cash Balance June 30, 2017 General Fund 404,000
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
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
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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
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
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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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
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
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
CITY OF PITTSFIELD PURCHASING DEPARTMENT
CITY OF PITTSFIELD PURCHASING DEPARTMENT City Hall 70 Allen Street Room 102 Pittsfield, MA 01201 (413) 499-9470 Telephone (413) 448-9818 Fax Colleen Hunter-Mullett, Purchasing Agent VENDOR REGISTRATION
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
Batteries Plus, Stokes Electric Uniform Rental Motor Pool NO AWARD X X
Bid No. Bid Title Vendor Awarded Bid Expiration Renewal Option 4603 Mowing & Weeding Service AC Parks Moody Lawn Service 6/30/2018 2 Year 4604 Commodity Processing (Turkey) CNP Jennie-O Turkey 6/30/2016
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
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.
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
ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE BUDGET AND APPROPRIATING RESOURCES FOR THE FISCAL
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Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 05/01/2017 To: 05/31/2017
00002327 30,322.67 00002328 27,496.13 00002329 36,271.04 00002330 38,877.21 00002331 3,663.53 00002332 13,166.99 00002333 KNOX COUNTY UTILITIES COMMISSION 183.39 00002334 CITY OF WILLIAMSBURG 1,059.42
Jefferson County PUD Pole Attachment Rate Model Assumptions Exhibit A
Jefferson County PUD Assumptions Exhibit A Utility: Jefferson PUD Date Prepared: December 3, 2014 Prepared By: EES Consulting Assumptions Expense Allocation Basis FCC Telecom Rate APPA Rate Net Plant Gross
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
Description of Use RLD RMD CMX CF OS. Adult day care facility cup cup. Adult family home cup au. Adult retirement community au au.
Chapter 18.20 TABLE OF USES Sections: 18.20.010 Table of uses. 18.20.010 Table of uses. Residential Use Category Accessory apartment acc 1 acc acc Accessory structure larger than principal building Adult
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.
Fire Fighting, Police, and Emergency Equipment 135
www.revenue.state.mn.us Fire Fighting, Police, and Emergency Equipment 135 Sales Tax Fact Sheet 135 Fact Sheet What s New in 2016 We ve updated the layout to make this fact sheet easier to use. This fact
Voucher Claims Summary WHITLEY COUNTY FISCAL COURT All Batches All Funds From: 07/01/2017 To: 07/31/2017
00000001 KNOX COUNTY UTILITIES COMMISSION 54.92 00000002 CITY OF WILLIAMSBURG 1,254.96 00000003 US BANK KY POOLED CHECKS 34,533.56 00000004 KACO LEASING TRUST 1,404.73 00000005 A T & T 2,475.58 00000006
05/15/ :32 CITY OF PARK RIDGE P 1 mfricano INVOICE LIST BY GL ACCOUNT apinvgla
05/15/2015 10:32 CITY OF PARK RIDGE P 1 111905 CASH PAYROLL -PNC BANK 100-00-0000-0000-111905 CASH PAYROLL -PNC BANK 061262 PARK RIDGE CITY OF 67200 N/A 2016 1 DIR P 709,951.72 C051515 11516 05/01 NET
Vendor Name Vendor Fund Check Bank Amount Prerun Date Alexander Distributor E
Alexander Distributor 000060 1114 E 000111 001 812.34 Check Total 812.34 * Cathy Fritz Consulting, Inc 006413 1000 E 000112 001 54.00 Check Total 54.00 * CERES SOLUTIONS 000590 1000 E 000113 001 1,579.53
Cook County Health and Hospitals System FY 2012 Preliminary Revisions. Overall Total
Cook County Health and Hospitals System FY 2012 Preliminary Revisions Department Preliminary Budget Request Revised Budget Reduction 240 - Cermak Health Services 241 - Health Services-JTDC 890 - Office
Summary of Funding Sources
GENERAL SOURCES General Revenue 91221 - EMS Capital Equipment 11,200 15,000 18,000 10,000 54,200 91229 - Replace & Upgrade Air Packs 22,500 22,500 91245 - Garage Door Replacement (Fire) 26,000 26,000 912xx
Highlands County Board of County Commissioners Preliminary Capital Financial Strategy FY 2014/2015 thru 2023/2024
8/18/14 CAPITAL BUDGET SUMMARY CAPITAL BUDGET * Local Option Infrastructure Sales Tax to expire October 31, 219 FY14-15 FY15-16 FY16-17 FY17-18 FY18-19 FY19-2 * FY2-21 FY21-22 FY22-23 FY23-24 AD VALOREM
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TRANSPORTATION ENGINEERING SERVICES: Street Project Management Mission Statement Street Project Management is a department within the Division of Public Works, Transportation Engineering section. The mission
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7 201-0000 7 201-0000 E-911 FUND ACCOUNTS PAYABLE 828,069.59 828,069.59 10/6/2015 CARQUEST 12560-172864 6329 75558 216.54 (216.54) ROTORS & FRONT BRAKES - WOODYARD 10/6/2015 DOMINION HOPE 10132015 6330
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