4/05/16 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 3/01/16 TO 3/31/16
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1 4/05/16 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE BOOKS, PUBLICATIONS, REPORT MARSHALL & SWIFT VEHICLE FUEL A & B ENTERPRISES, INC MAPPING SUPPORT BONNEVILLE BLUEPRINT SUPPLY ACCOUNTING DEPARTMENT OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE OFFICE/ OPERATING SUPPLIES MARSHALL, DONNA F. 1, OFFICE/ OPERATING SUPPLIES AMAZON. COM TRAVEL BANNER BANK CLERK - GENERAL OPERATION OFFICE/ OPERATING SUPPLIES NORTHEAST OR CLASSIFIEDS TRAVEL BANNER BANK CLERK - ELECTIONS TRAVEL BANNER BANK BOARD OF COMMISSIONERS OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE BOOKS AND PUBLICATIONS BANNER BANK TRAVEL HOWARD, JACK FACILITIES - GENERAL CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, CONTRACTUAL SERVICES JNJ CONTRACTING, LLC 1, FACILITIES - ANNEX CONTRACTUAL SERVICES ALL PHASE 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 CONTRACTUAL SERVICES ALL PHASE 1, HEATING FUEL/ NATURAL GAS AVISTA UTILITIES 1, WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF FACILITIES - JOSEPH BLDG. CONTRACTUAL SERVICES ALL PHASE
2 4/05/16 UNION COUNTY PAGE 2 CONTRACTUAL SERVICES CLINE' S HOUSEHOLD & INSTITUTIONAL CROWN PAPER AND JANITORIAL CONTRACTUAL SERVICES CURT WALTER PLUMBING WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF OTEC O.T.E.C. 4, REPAIR & MAINT. SUPPLIES COLKITT' S, INC CONTRACTUAL SERVICES RON KRINGLEN REFRIGERATION, LLC WATER/ SEWER/ GARBAGE WASTE- PRO HEATING FUEL/ NATURAL GAS AVISTA UTILITIES WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF 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 WATER/ SEWER/ GARBAGE LA GRANDE, CITY OF FACILITIES- CIRCUIT COURT HOUSEHOLD & INST CROWN PAPER AND JANITORIAL OTEC O.T.E.C HEATING FUEL/ NATURAL GAS AVISTA UTILITIES COMPUTER SERVICES PC SOFTWARE MAINT/ UPDATE EASTERN OREGON NET, INC OFFICE/ OPERATING SUPPLIES AMAZON. COM 1, REPAIR & MAINTENANCE PC' S BANNER BANK ACCOUNTING SOFTWARE MAINT CHAVES CONSULTING, INC. 1, PC SOFTWARE MAINT/ UPDATE EASTERN OREGON NET, INC DA - LEGAL SERVICES OFFICE/ OPERATING SUPPLIES BANNER BANK 3, TRAVEL BAXTER, GREG 1, BOOKS AND PUBLICATIONS LEGISLATIVE COUNSEL TRAVEL STORZ, CHRISTOPHER JUVENILE TRAVEL A & B ENTERPRISES, INC DETENTION BASIC SERV ASSURE DRUG DETECTION, LLC DETENTION BASIC SERV BRK MANAGEMENT SERVICES OFFICE EQUIPMENT DE LAGE LANDEN FINANCIAL SRVCS DETENTION BASIC SERV DESCHUTES COUNTY FINANCE DEPT DETENTION BASIC SERV NORCOR JUVENILE DETENTION DETENTION BASIC SERV WALLA WALLA COUNTY 1,
3 4/05/16 UNION COUNTY PAGE 3 TRAVEL A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES BANNER BANK PLANNING TRAVEL A & B ENTERPRISES, INC TRAVEL HARTELL, SCOTT W TRAVEL BANNER BANK EMERGENCY SERV VEHICLE FUEL A & B ENTERPRISES, INC VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES BANNER BANK SPECIAL ACCOUNTS OFFICE SUPPLIES STAPLES ADVANTAGE TELEPHONE UNI- TECH COMMUNICATIONS, INC. 1, COPYING DE LAGE LANDEN FINANCIAL SRVCS VEHICLE FUEL BANNER BANK COBRA/ RETIREES MED INS. ASSOC. OF OR. CO. INS. TRUST 2, CONTRACTUAL SERVICES BAUM SMITH, LLC 1, PROPERTY INSURANCE CIS TRUST 1, SENIORS - EOCDC COMMUNITY CONNECTION 24, AOC REPRESENTATION HOWARD, JACK TELEPHONE PRIORITY ONE 1, POSTAGE PURCHASE POWER 1, SHERIFF MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC. 1, MOTOR VEHICLE MAINTENANCE BI- MART CORPORATION REIMBURSEABLE SUPPLIES NORTHEAST OR CLASSIFIEDS REIMBURSEABLE SUPPLIES OSSA TRANSPORTATION PINNACLE PUBLIC FINANCE, INC. 2, PC SOFTWARE MAINT/ UPDATES TRITECH 3, UNIFORMS 911 SUPPLY COMMUNITY POLICING CREATIVE PRODUCTS SOURCING 2, OFFICE/ OPERATING SUPPLIES DE LAGE LANDEN FINANCIAL SRVCS MOTOR VEHICLE MAINTENANCE LES SCHWAB TIRE CENTER GUN PERMITS/ FINGERPRINTS OSP PATROL SUPPLIES ( UCSO) U. S. BANK 1, TRAVEL/ TRAINING UMPQUA BANK VEHICLE FUEL A & B ENTERPRISES, INC. 1, TELEPHONE UNITED STATES CELLULAR TRAVEL/ TRAINING WAL- MART COMMUNITY TRAVEL/ TRAINING PERFORMANCE LEADERSHIP INST. 1, UNIFORMS 911 SUPPLY CORRECTIONS
4 4/05/16 UNION COUNTY PAGE 4 MEDICAL SUPPLIES CARY, TIMOTHY 2, JAIL SUPPLIES CHARM- TEX 1, REPAIR & MAINTENANCE JAIL HOBART SERVICE RECRUITMENT PRAXIS MEDICAL GROUP, INC MOTOR VEHICLE MAINTENANCE A & B ENTERPRISES, INC MEDICAL SUPPLIES BI- MART CORPORATION MENTAL HEALTH ASSISTANT CENTER FOR HUMAN DEVELOPMENT 1, JAIL SUPPLIES CHARM- TEX INMATE OVERFLOW GRANT COUNTY SHERIFF' S OFFICE 6, EOCCO- MENTOR PROGRAM LIFESWOT COACHING 3, PHYSICIAN PHELPS, KAREN 1, REIMBURSABLE SUPPLIES SEACURUS INMATE OVERFLOW UMATILLA COUNTY CRIMINAL 5, UNIFORMS 911 SUPPLY REPAIR & MAINT. BUILDING ALPINE ALARM 3, TRAVEL/ TRAINING BANNER BANK 1, OFFICE/ OPERATING SUPPLIES DE LAGE LANDEN FINANCIAL SRVCS MOTOR VEHICLE MAINTENANCE LEGACY FORD MEDICAL SUPPLIES U. S. BANK VEHICLE FUEL A & B ENTERPRISES, INC TELEPHONE UNITED STATES CELLULAR MEDICAL SUPPLIES WAL- MART COMMUNITY TRAVEL/ TRAINING PERFORMANCE LEADERSHIP INST. 1, UNIFORMS 911 SUPPLY PUBLIC WORKS FUND ROAD MAINT/ CONSTRUCTION REPAIR & MAINT. BUILDING ARAMARK UNIFORM SERVICES WEST PUBLIC UTILITIES SERVICES AVISTA UTILITIES SAFETY EQUIPMENT BLUE MTN. AUTO PARTS/ NAPA EQUIPMENT MAINT SUPPLIES BYRNES OIL CO., INC. 7, EQUIPMENT MAINT SUPPLIES D & S HYDRAULICS, INC EQUIPMENT MAINT SUPPLIES NORTHWEST EQUIPMENT SALES, INC 1, PUBLIC UTILITIES SERVICES O. T. E. C. 1, EQUIPMENT MAINT SUPPLIES WESTERN STATE EQUIP. CORP. 5, HERBICIDES WILBUR- ELLIS COMPANY 24, HERBICIDES BANNER BANK 2, VEHICLE FUEL BYRNES OIL CO., INC. 3, TIRES ROCK AND SONS TIRE AND AUTO PROFESSIONAL SERVICES BAUM SMITH, LLC HERBICIDES PIONEER WEST, INC LIABILITY INSURANCE WHEATLAND INSURANCE 1, BICYCLE FUND/ PROJECT FUND GENERAL COURT FACILITY BECKER, MICHAEL A. 24, CONTRACTUAL SERVICES COLKITT' S, INC CONTRACTUAL SERVICES SIGN WIZARDS CONTRACTUAL SERVICES GILDEMEISTER 1, CONTRACTUAL SERVICES AMAZON. COM CONTRACTUAL SERVICES PHOTOSMITH 1, BICYCLE FUND/ PROJECT FUND EOCRO CONTRACTUAL SRVS JAMISON & SULLIVAN, INC. 10,
5 4/05/16 UNION COUNTY PAGE 5 ANIMAL CONTROL FUND VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES BI- MART CORPORATION UNIFORMS 911 SUPPLY TELEPHONE UNITED STATES CELLULAR CONTRACTUAL SERVICES BAUM SMITH, LLC 1, COMMISSION CHILD & FAMILY JSC GRANT ADMINISTRATION HEALTHY START GENERAL UMATILLA- MORROW HEAD START, INC 31, NON GRANT EXPENDITURES BANNER BANK COURT SECURITY FUND PUBLIC SAFETY CONTRACTUAL SERVICES ALPINE ALARM 17, STF FUND DRIVE LESS CONNECT CNTRCT COMMUNITY CONNECTION 69, COMMUNITY CORRECTIONS PUBLIC SAFETY CLIENT SERVICES, FELON LA GRANDE, CITY OF CLIENT SERVICES, FELON VALLEY RENTALS LLC VEHICLE FUEL A & B ENTERPRISES, INC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON CENTER FOR HUMAN DEVELOPMENT CLIENT SERVICES, FELON QUAIL RUN MOTOR INN CLIENT SERVICES, FELON RICE, JOEL VEHICLE FUEL A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES BANNER BANK CLIENT SERVICES, FELON VALLEY RENTALS LLC LABORATORY ASSURE DRUG DETECTION, LLC CLIENT SERVICES, FELON H & H TREATMENT PROGRAMS, LLC CLIENT SERVICES, FELON LA GRANDE, CITY OF CLIENT SERVICES, FELON QUAIL RUN MOTOR INN 1, MERA RECREATION PROGRAMS FUEL/ VEHICLE MAINT A & B ENTERPRISES, INC RTP GRANT 13 DEVELOPMENT CATERPILLAR FINANCIAL SERVICES 5, ECONOMIC DEVELOPMENT FUND TRANSIENT ROOM TAX CHAMBER OF COMMERCE UNION COUNTY CHAMBER OF 14, AGRICULTURE SERVICES FUND WATERMASTER
6 4/05/16 UNION COUNTY PAGE 6 OFFICE RENT OREGON STATE UNIVERSITY 1, NON- MED TRANSPORTATION MISCELLANEOUS EXPENSE COMMUNITY CONNECTION 23, MISCELLANEOUS EXPENSE DEPARTMENT OF HUMAN SERVICES 1, HUMAN SERVICES PROGRAM DHS MATCH- MISC EXPENSE DHS RECEIPTING UNIT 30, TRAVEL/ TRAINING A & B ENTERPRISES, INC DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOPMENT 122, TRAVEL/ TRAINING A & B ENTERPRISES, INC OFFICE/ OPERATING SUPPLIES BANNER BANK DHS GRANT CONTRACTUAL SVS CENTER FOR HUMAN DEVELOP. INC. 89, OHA CONTRACTUAL SERVICES CENTER FOR HUMAN DEVELOPMENT 67, OFFICE/ OPERATING SUPPLIES THAMERT, BRIDGET MEDIATION/ CONCILIATION MEDIATION SERVICES GOLDSTEIN, JOEL MSW DRUG COURT FUND DRUG COURT CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC CJC GRANT EXPENDITURES ASSURE DRUG DETECTION, LLC JUSTICE COURT PUBLIC SAFETY OR DEPT OF REV-FINES/FEES OREGON DEPT. OF REV. 5, GIS FUND COMPUTER SERVICES - GIS CONTRACT- SYSTEM ANALYST ARNOLD, NICHOLAS 2, COMMUNICATIONS SYSTEM UTILITIES O. T. E. C BUFFALO PEAK GOLF COURSE MAINTENANCE FUEL A & B ENTERPRISES, INC FUEL BYRNES OIL CO., INC. 1, FERTILIZER CROP PRODUCTION SERVICES, INC BUFFALO PEAK GOLF COURSE CLUB HOUSE CONTRACTUAL SERVICES RON KRINGLEN REFRIGERATION, LLC
7 4/05/16 UNION COUNTY PAGE 7 ADVERTISING SAGACITY CUSTOM PUBLISHING ADVERTISING THE OBSERVER ADVERTISING BANNER BANK SURVEYOR SURVEY/ MAPPING CONTRACTUAL SERVICES RIMROCK LAND SURVEYING LLC 13, AIRPORT CAP IMPROVE. FUND CAPITAL IMPROVEMENT FUND MASTER PLAN UPDATE WHPACIFIC, INC. 22, RUNWAY OVERLAY CENTURY WEST ENGINEERING CORP. 2, RUNWAY OVERLAY PRECISION APPROACH ENGINEERING 27, AIRPORT OPERATIONS FUND AIRPORT OPERATIONS REPAIR & MAINT. BUILDING ALL PHASE 1, PUBLIC UTILITY SERVICES LA GRANDE, CITY OF INDUSTRIAL SUPPLIES LES SCHWAB TIRE CENTER PUBLIC UTILITY SERVICES O. T. E. C MOTOR VEHICLE MAINTENANCE SEARS 1, OFFICE/ OPERATING SUPPLIES BI- MART CORPORATION PUBLIC UTILITY SERVICES O. T. E. C OFFICE/ OPERATING SUPPLIES STAPLES ADVANTAGE PUBLIC UTILITY SERVICES WASTE- PRO OFFICE/ OPERATING SUPPLIES FLYING W DESIGNS 1, MOTOR VEHICLE MAINTENANCE WOODPECKER TRUCK 1, TRAVEL BANNER BANK 1, VEHICLE FUEL BYRNES OIL CO., INC PUBLIC UTILITY SERVICES LA GRANDE, CITY OF CONTRACTUAL SERVICES MEIER ARCHITECTURE ENGINEERING 3, LIABILITY INSURANCE WHEATLAND INSURANCE 2,
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,
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
6/08/17 UNION COUNTY PAGE 1 NEWSPAPER REPORT FROM 5/01/17 TO 5/31/17
6/08/17 UNION COUNTY PAGE 1 ASSESSMENT VEHICLE FUEL A & B ENTERPRISES, INC. 122.11 OFFICE/OPERATING SUPPLIES STAPLES ADVANTAGE 37.28 VEHICLE FUEL A & B ENTERPRISES, INC. 44.55 PC HARDWARE & EQUIPMENT AMAZON.COM
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
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
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 -
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
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
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
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
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
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
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
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
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
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
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 -
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
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
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
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
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
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
FOR THE PERIOD ENDING
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
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
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
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
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
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
YAMHILL COUNTY, OREGON BUDGETARY REVENUE AND EXPENSE WORKSHEET FOR FISCAL YEAR ENDING JUNE 30, 2012
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
CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
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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
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.
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
INCORPORATED VILLAGE OF ROCKVILLE CENTRE ADOPTED BUDGET
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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
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.
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%
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
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
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
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
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
ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008
1/22/2013 PAGE: 1 Expenditures 20081130 ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2008 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $5,961.88
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
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
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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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