6/08/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 5/01/17 TO 5/31/17
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1 6/08/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE VEHICLE FUEL A & B ENTERPRISES, INC PC HARDWARE & EQUIPMENT AMAZON.COM BOOKS,PUBLICATIONS,REPORT U.S. BANK OFFICE/OPERATING SUPPLIES WAL-MART COMMUNITY ACCOUNTING DEPARTMENT OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 8.94 OFFICE/OPERATING SUPPLIES AMAZON.COM CLERK - ELECTIONS PRINTING & BINDING RYDER ELECTION SERVICES 7, OFFICE/OPERATING SUPPLIES AMAZON.COM BOARD OF COMMISSIONERS TRAVEL HOWARD, JACK OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE TRAVEL U.S. BANK FACILITIES - GENERAL CONTRACTUAL SERVICES WESTERN STATES EQUIPMENT CORP. 1, VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE FRONTIER CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, FACILITIES - ANNEX REPAIR & MAINT. BUILDING NEUMANN PLUMBING, INC HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF 1, OTEC O.T.E.C. 3, WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES 1, REPAIR & MAINT. BUILDING CH20 2, FACILITIES - JOSEPH BLDG. CONTRACTUAL SERVICES NEUMANN PLUMBING, INC. 1, HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF
2 6/08/17 UNION COUNTY PAGE 2 OTEC O.T.E.C. 3, WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES REPAIR & MAINT. BUILDING CARPET ONE FLOOR & HOME 1, FACILITIES - ADMIN. BLDG. HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C WATER/SEWER/GARBAGE WASTE-PRO HEATING FUEL/NATURAL GAS AVISTA UTILITIES FACILITIES-CIRCUIT COURT DEBT SERVICE PAYMENT US BANK ST. PAUL 14, HOUSEHOLD & INST CROWN PAPER AND JANITORIAL WATER/SEWER/GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C HEATING FUEL/NATURAL GAS AVISTA UTILITIES COMPUTER SERVICES OFFICE/OPERATING SUPPLIES AMAZON.COM 8, ACCOUNTING SOFTWARE MAINT CHAVES CONSULTING, INC. 1, PC SOFTWARE MAINT/UPDATE EASTERN OREGON NET, INC DA - LEGAL SERVICES TUITION/TRAINING BAXTER, GREG OFFICE/OPERATING SUPPLIES U.S. BANK JUVENILE EVALUATION ASSURE DRUG DETECTION, LLC TRAVEL A & B ENTERPRISES, INC EVALUATION ASSURE DRUG DETECTION, LLC DETENTION RETAINER/CO WALLA WALLA COUNTY DETENTION RETAINER/CO NORCOR JUVENILE DETENTION 4, TRAVEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES U.S. BANK PLANNING OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE TRAVEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES AMAZON.COM OFFICE/OPERATING SUPPLIES U.S. BANK 1, EMERGENCY SERV HSG GRANT MATTHEWS, TIMOTHY 20,890.00
3 6/08/17 UNION COUNTY PAGE 3 VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/OPERATING SUPPLIES U.S. BANK SPECIAL ACCOUNTS CONTRACTUAL SERVICES BAUM SMITH, LLC 2, REIMBURSABLE TRAVEL A & B ENTERPRISES, INC AOC REPRESENTATION AOC 16, TELEPHONE FRONTIER OFFICE SUPPLIES OFFICE DEPOT POSTAGE PURCHASE POWER 1, OFFICE SUPPLIES STAPLES ADVANTAGE REIMBURSABLE TRAVEL A & B ENTERPRISES, INC TELEPHONE PRIORITY ONE 1, RESOURCE DEVELOPMENT U.S. BANK 3, COBRA/RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 2, SHERIFF MOTOR VEHICLE MAINTENANCE M.J. GOSS MOTOR COMPANY 2, MOTOR VEHICLE MAINTENANCE PINNACLE PUBLIC FINANCE, INC. 2, MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC. 2, PATROL SUPPLIES (UCSO) BI-MART CORPORATION MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER BOAT REGISTRATION FEES OREGON STATE MARINE BOARD REIMBURSEABLE SUPPLIES PEPSI-COLA BOTTLING CO DUES PRIM COUNTRY 3, MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS GUN PERMITS/FINGERPRINTS OSP VEHICLE EQUIPMENT ROCK AND SONS TIRE AND AUTO OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE OFFICE/OPERATING SUPPLIES U.S. BANK 1, VEHICLE FUEL A & B ENTERPRISES, INC. 2, OFFICE/OPERATING SUPPLIES AMAZON.COM BOAT REGISTRATION FEES OREGON STATE MARINE BOARD TELEPHONE UNITED STATES CELLULAR SHERIFF FEDERAL GRANTS VAW FED GRANT EXPENSE SHELTER FROM THE STORM 3, CORRECTIONS FOOD FOR HUMAN CONSUMPT. FOOD SERVICES OF AMERICA 4, EOCCO-MENTOR PROGRAM LIFESWOT COACHING 3, MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC MEDICAL SUPPLIES & CARE BI-MART CORPORATION MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, JAIL SUPPLIES CROWN PAPER AND JANITORIAL MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER OFFICE/OPERATING SUPPLIES PEPSI-COLA BOTTLING CO
4 6/08/17 UNION COUNTY PAGE 4 PHYSICIAN PHELPS, KAREN 1, DUES PRIM COUNTRY REIMBURSABLE SUPPLIES SEACURUS 1, MEDICAL SUPPLIES & CARE WASTE-PRO INMATE OVERFLOW GRANT COUNTY SHERIFF'S OFFICE 6, NURSING CONTRACT INTERMOUNTAIN NURSING ASSOCIAT 2, MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS TRAVEL/TRAINING U.S. BANK VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE UNITED STATES CELLULAR JAIL SUPPLIES WAL-MART COMMUNITY PUBLIC WORKS FUND ROAD MAINT/CONSTRUCTION ROAD MAINTENANCE SUPPLIES CORWIN CO. 1, PUBLIC UTILITIES SERVICES O.T.E.C WORK CREW SUPERVISOR UNION COUNTY SHERIFF'S OFFICE LIABILITY INSURANCE WHEATLAND INSURANCE 1, HERBICIDES WILBUR-ELLIS 9, USED EQUIPMENT WILDE, LLC 10, REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST EQUIPMENT MAINT SUPPLIES BLUE MOUNTAIN AUTO PARTS EQUIPMENT MAINT SUPPLIES BYRNES OIL CO., INC. 9, EQUIPMENT MAINT SUPPLIES FREIGHTLINER NORTHWEST 1, SHOP TOOLS OXARC EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP. 1, EQUIPMENT MAINT SUPPLIES BANNER BANK 1, OTIB/PALMER JUNCTION LOAN NEWMAN SIGNS, INC. 15, WEED CONTROL FUND WEED MAINTENANCE PUBLIC EDUCATION/OUTREACH ELKHORN MEDIA GROUP OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE VEHICLE FUEL/MAINTENANCE A & B ENTERPRISES, INC BICYCLE FUND/PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 8, EOCRO CONTRACTUAL SRVS MASON, BRUCE & GIRARD, INC PARKS FUND PARKS PARKS & RECREATION MAINT CB'S LLC ANIMAL CONTROL FUND CONTRACTUAL SERVICES BLUE MTN. HUMANE ASSOCIATION 4, MOTOR VEHICLE MAINTENANCE CARBOY FLOWERS, INC MOTOR VEHICLE MAINTENANCE ISLAND EXPRESS OFFICE/OPERATING SUPPLIES U.S. BANK 6.00
5 6/08/17 UNION COUNTY PAGE 5 VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE UNITED STATES CELLULAR COMMISSION CHILD & FAMILY DFC TRAVEL CADCA 1, HEALTHY START MEDICAID UMATILLA-MORROW HEAD START,INC 12, OFFICE/OPERATING SUPPLIES U.S. BANK TRAVEL WORTMAN, ROBIN COMMISSION CHILD & FAMILY SUB DEPT-DRUG FREE RELAY OFFICE/OPERATING SUPPLIES JUBILEE LEADERSHIP ACADEMY 1, COMMUNITY CORRECTIONS PUBLIC SAFETY LABORATORY ASSURE DRUG DETECTION, LLC VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC OFFICE/OPERATING SUPPLIES BI-MART CORPORATION VEHICLE FUEL LES SCHWAB TIRE CENTER CLIENT SERVICES, FELON OXFORD HOUSE HOPE 1, CLIENT SERVICES, FELON AVISTA UTILITIES VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON RICE, JOEL OFFICE/OPERATING SUPPLIES U.S. BANK 1, CLIENT SERVICES, FELON VALLEY RENTALS LLC CRIME VICTIM PROGRAM PUBLIC SAFETY OFFICE/OPERATING SUPPLIES AMAZON.COM TRAVEL/TRAINING U.S. BANK 1, MERA RECREATION PROGRAMS FUEL/VEHICLE MAINT A & B ENTERPRISES, INC FOREST MANAGEMENT R.P. HERMAN & ASSOCIATES, LLC 10, FOREST MANAGEMENT REALVAL GROUP, LLC 2, ECONOMIC DEVELOPMENT FUND TRANSIENT ROOM TAX SMALL CITIES CITY OF UNION CHAMBER OF 2, SMALL CITIES ELGIN CHAMBER OF COMMERCE 2, SMALL CITIES NORTH POWDER, CITY OF 2, ECONOMIC DEVELOPMENT FUND LOTTERY MONIES INFRASTRUCTURE IMPROVE OREGON DEPT. OF ENVIRONMENTAL 1,932.00
6 6/08/17 UNION COUNTY PAGE 6 LOAN PAYABLE US BANK ST. PAUL HUMAN SERVICES PROGRAM OFFICE/OPERATING SUPPLIES LES SCHWAB TIRE CENTER VETERANS SRVS-CONTRACTUAL CENTER FOR HUMAN DEVELOPMENT 10, TRAVEL/TRAINING A & B ENTERPRISES, INC DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOP. INC. 3, OHA CONTRACTUAL SERVICES CENTER FOR HUMAN DEVELOPMENT 171, MAC MATCH OREGON DEPT. OF HUMAN SERVICES 12, OFFICE/OPERATING SUPPLIES U.S. BANK MEDIATION/CONCILIATION MEDIATION SERVICES STEDFELD, ROBIN 1, DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES OREGON JUDICIAL DEPT. 15, CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES U.S. BANK JUSTICE COURT PUBLIC SAFETY TELEPHONE FRONTIER OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 12, OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE BUFFALO PEAK GOLF COURSE GENERAL REPAYMENT OF LOANS US BANK ST. PAUL 1, BUFFALO PEAK GOLF COURSE MAINTENANCE FUEL A & B ENTERPRISES, INC MAINT SUPPLIES BI-MART CORPORATION FERTILIZER WILBUR-ELLIS FUEL BYRNES OIL CO., INC. 1, TURF EQUIPMENT REPAIR R & R PRODUCTS, INC. 1, FUEL A & B ENTERPRISES, INC BUFFALO PEAK GOLF COURSE CLUB HOUSE PRO-SHOP GOLF BALLS BRIDGESTONE GOLF, INC. 1, FOOD CROWN PAPER AND JANITORIAL SUPPLIES & POSTAGE OFFICE DEPOT FOOD PEPSI-COLA BOTTLING CO
7 6/08/17 UNION COUNTY PAGE 7 SUPPLIES & POSTAGE STAPLES ADVANTAGE TELEPHONE PRIORITY ONE FOOD U.S. BANK SURVEYOR SURVEY/MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 4, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND FOREST SERVICE BLDG ANDERSON-PERRY & ASSOC., INC. 17, FOREST SERVICE BLDG STEELE ASSOCIATES ARCHITECTS L 17, LOAN PAYABLE US BANK ST. PAUL 9, FOREST SERVICE BLDG PRECISION APPROACH ENGINEERING 15, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS REPAIR & MAINT. BUILDING ALL PHASE 2, FUEL TANK FILTERS/HOSES GARSITE/PROGRESS LLC 1, MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER PUBLIC UTILITY SERVICES O.T.E.C TELEPHONE FRONTIER FUEL TANK FILTERS/HOSES GARSITE/PROGRESS LLC 4, PUBLIC UTILITY SERVICES LA GRANDE, CITY OF OFFICE/OPERATING SUPPLIES OFFICE DEPOT PUBLIC UTILITY SERVICES WASTE-PRO AVIATION FUEL ASCENT AVIATION GROUP, INC. 23, FUEL TANK FILTERS/HOSES GRAND RONDE PETROLEUM SERVICE 1, OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 51.53
3/07/18 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/18 TO 2/28/18
3/07/18 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 1,350.00 TUITION/TRAINING ISTC TRAINING FUND 1,289.00 BOOKS,PUBLICATIONS,REPORT MARSHALL & SWIFT 644.20 OFFICE/OPERATING SUPPLIES
1/10/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 12/01/18 TO 12/31/18
1/10/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 26.89 MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER 613.48 TUITION/TRAINING OSACA 825.00 OFFICE/OPERATING SUPPLIES U S BANK
5/11/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 4/01/17 TO 4/30/17
5/11/17 UNION COUNTY PAGE 1 ASSESSMENT TRAVEL UMPQUA BANK 9.95 VEHICLE FUEL A & B ENTERPRISES, INC. 111.03 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 705.16 VEHICLE FUEL A & B ENTERPRISES, INC. 23.46
9/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 8/01/17 TO 8/31/17
9/06/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 10.75 VEHICLE FUEL A & B ENTERPRISES, INC. 97.03 PC HARDWARE & EQUIPMENT AMAZON.COM 1,126.12 TRAVEL U.S. BANK 510.30 CLERK -
3/18/19 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 2/01/19 TO 2/28/19
3/18/19 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 118.00 OFFICE/OPERATING SUPPLIES U.S. BANK 1,633.40 VEHICLE FUEL A & B ENTERPRISES, INC. 56.70 ACCOUNTING DEPARTMENT OFFICE/OPERATING
7/06/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 6/01/17 TO 6/30/17
7/06/17 UNION COUNTY PAGE 1 ASSESSMENT CARTOGRAPHY OREGON DEPT. OF REVENUE 3,615.00 CARTOGRAPHY OREGON DEPT. OF REVENUE 1,395.00 TUITION/TRAINING OSACA 1,025.00 TAX FORECLOSURE EXPENSE SPOONER, T. DWAIN
4/05/16 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 3/01/16 TO 3/31/16
4/05/16 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 27. 55 OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE 567. 67 BOOKS, PUBLICATIONS, REPORT MARSHALL & SWIFT 634. 20 VEHICLE FUEL
11/04/15 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 10/01/15 TO 10/31/15
11/04/15 UNION COUNTY PAGE 1 ASSESSMENT OFFICE/ OPERATING SUPPLIES OFFICEMAX 883. 61 VEHICLE FUEL A & B ENTERPRISES, INC. 35. 63 CARTOGRAPHY OREGON DEPT. OF REVENUE 975. 00 VEHICLE FUEL A & B ENTERPRISES,
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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
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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FEDERAL COST ALLOCATION PLAN PREPARED UNDER 2 CFR, PART 200 (DECEMBER 26, 2013), UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS FOR THE PERIOD ENDING December
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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
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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
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Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
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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
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 -
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
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
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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
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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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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
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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
CALHOUN COUNTY 2017/2018 VENDOR CASH DISBURSEMENTS JOURNAL FOR PERIOD ENDING 09/30/2018 PAGE 0001
PAGE 0001 4640 A & A ELECTRICAL SUPPLY, INC 03/05/18 29535 1844 BLDG SUPPLIES 01/18 35029 001 151 650 BLDG SUPPLIES 132.00 132.00 09/04/18 31856 4370 BUILDING REPAIR 07/09 35541 108 632 650 BLDG SUPPLIES
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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
NET OF REVENUES/APPROPRIATIONS FUND 101 (507,202) (840,864) (854,345)
11/17/2011 BUDGET REPORT FOR MECOSTA COUNTY Fund 101: GENERAL OPERATING FUND GL NUMBERDESCRIPTION BUDGET BUDGET 12,009,770 11,605,909 11,068,511 EXPENDITURES BY DEPARTMENT Dept 101 BOARD OF COMMISSIONERS
Fixed Asset Allocations by Budget Unit for FY
1100 112 Treasurer-Tax Collector Upgrading current business license program for greater Business License Software & Services 8965 Computer Software 1 10,900 10,900 10,900 efficiency for citizens and staff
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
TOTAL ESTIMATED REVENUE 11,597,933 11,608,867 11,699,085 11,597,685 APPROPRIATIONS
11/04/2015 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICAT AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 7,301,273 7,453,839 7,442,552 7,563,706 LICENSES
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
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
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
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%
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
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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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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
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Parking Utility Function: Public Works & Transportation
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COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
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** BOARD OF SUPERVISORS ** Page 1
1 000999 ***GENERAL FUND EXPENDITURES 010000 ***DEBT SERVICE AND AIRPORT* 010010 ** DEBT SERVICE ** 010010 7002 VPSA 2012 MHS ATHLETIC C 147,495 245,130 245,414 243,615 243,595 246,273 246,273 010010 7003
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. 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
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2001 Certificate of Participation (Debt) 6 214 214 214 220 AB1431 403 403 ACOE 2,300 6,990 6,990 6,990 9,290 Bureau of Reclamation 578 3,004 413 413 1,100 1,513 5,095 Cachuma Revenues 80 19 19 19 99 Caltrans
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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
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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
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