ACCOUNT CODE - EXPENDITURE /3rd Segment of FOAPAL
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- Eunice Gibbs
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1 - 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 A14 Bonus Pay and Awards A15 Research Activity/Summer Sal Comp A16 Professional Development A21 Payments to Deceased Employees B00 Regular Employee Related Expenses B01 Out of State Travel & Conf. Registri B02 In State Travel & Conf. Registration B03 Overtime Meals B04 Job Related Tuition B05 Membership Dues & Licensing Fees B07 Housing Allowance B08 Clothing Allowance C00 Special Employee/Contracted Services C01 Contracted Faculty C05 Contracted Student Interns C09 Contracted Employees other than C01/C05 C09N Contracted Employees- No Indirect C11 Settlements and Judgements C98 Reimburse for Travel & Other Exp CC5 Student workers no fringe D00 Pension and Insurance Related Expenditures D08 Health and Welfare Trust Fund D09 Fringe Benefits Reimbursement D11 Unemploy Comp Insurance Chargeback D13 Medicare Chargeback D15 Workers Compensation Chargeback D16 Payments Lump Sum Settlements D17 Medical Physical Exam D18 Universal Health Insur Chargeback D20 Pension and Insurance DL13 Medicare Chargeback - Paid in Payroll E00 Administrative Expenses E01 Office & Administrative Supplies E02 Printing Exp & Supp Outside Service E02FS2 FSC Press Only 2 E02GRT FSC Press & Receiving Grants Only E04 Central Reprographic Chargeback E06 Postage E12 Subscriptions & Memberships E1217 Online Service-Library Only E13 Advertising Expense
2 - NAME E14 Exhibits-Displays E15 Bottled Water E16 Grant Overhead Costs E17 Non-Tort Damage Claims-Settlements E18 State Single Audit Charges E19 Fees Fines Licenses & Permits E22 Conference Incidentals E23 Sales Tax E24 Donations-Memorials E32 Tort Claims Liability Settlement E53 Tort Claims Liability Settlement E99 Late Penalty Interest EE9 Pride and Performance EE90 Administrative OH Transfer Out EI90O Interdepartmental Purchase - Other EI90S Interdepartmental Purchase - Service EI90T Interdepartmental Purchse - Tickets EO90 Other Interdepartmental Expenses ER90 Interdepartmental Rental Expense F00 Facility Operational Supplies F01 Food and Beverages Outside Vendor F03 Kitchen and Dining Supplies F04 Drugs Medicine F05 Laboratory Supplies F06 Medical and Surgical Supplies F07 Personal Medical Items & Prosthetic F08 Toiletries and Personal Supplies F09 Clothing and Footwear F10 Facility Furnishings Linens F11 Laundry and Cleaning Supplies F16 Library-Teaching Suppl & Materials F1610 Books-Supplies-Library Only F1611 Periodicals-Library Only F1612 Microfiche-Library Only F1613 Sound Recordings-Library Only F1614 Government Documents-Library Only F1615 Resource Sharing-Library Only F1616 Library Supplies-Library Only F1617 Library Supplies-On Line Searching F1618 CD Rom Subscriptions-Library Only F1619 Bindery-Library Only F1620 Serials & Standing Orders-Lib.Only F1621 VHS Tapes - Library Only F1622 Microfilm Subscriptions-Lib.Only F18 Recreational Supplies F24 Motor Vehicle Maint. & Repair Parts F27 Law Enforcement & Security Supplies G00 Energy Costs and Space Tental Expenses G01 Space Rental Long Term G01CH Championship Ath. Space Rent. Long
3 - G03 G05 G06 G08 G10 G11 H09 H13 H15 H17 H19 H21 H22 H23 H23A H30 H98 HH1 HH2 HH3 HH4 J05CH J07 J10 J10B J10C J10CL J10F J10I J10S J16 J25 J27 J28 J33 J43CH J44 J46 J4623 J4625 J50 J56 J57 J58 J98 JJ1 JJ2 NAME Electricity Fuel for Vehicles Fuel for Buildings Sewage Disposal & Water Energy Savings Natural Gas H00 Consultant Services Attorneys-Legal Services Exam Developers Honoraria for Visting Speakers Labor Negotiators Management Consultants Personnel Placement Consultants Planners Program Coordinators Program Coord. American History Grant Performers Consultant Travel Reimbursement Financial Services Engineering, Research & Scientific Media Design, Editorial & Comm Serv Health & Safety Services J00 Operational Services Championship Athletic Services Auctioneers-Appraisers Financial Services Bank Fees Credit Card Fees Collection Costs Other Financial Services Investment Service Fees State Street Financial Services Examiners-Monitors-Graders Laboratory & Pharmaceutical Serv Laundry Services Law Enforcement Photographic Services Championship Snow Removal & Grounds Surveyors Temporary Clerical Services Computer Service-Library Only Clerical Service PT-Library Only Instructors-Lecturers-Trainers Food Services Chartwell Workstudy Match Archivists-Librarians Reim Trav & Oth Exps for Oper Serv Legal Support Services Auxiliary Services K00 Equipment Purchase
4 - NAME K02 Educational Equipment K03 Facility Equipment K04 Motorized Vehicle Equipment K05 Office Equipment K06 Printing & Photocopying Equipment K07 Office Furnishings K09 Medical Equipment K10 Law Enforcement & Security Equip K11 Heavy Equipment L00 Equipment Lease and Rental, Maintenance and Repair L04 Vehicle Lease-Puchase L06 Copy Equipment Lease-Purchase L22 Ed Equipment Lease-Rental L23 Facility Equipment Rental-Lease L24 Vehicle Equipment Rental-Lease L25 Office Equipment Rental-Lease L26 Copy Equipment Rental-Lease L27 Office Furnishings Rental-Lease L30 Law Enforce-Sec Equip Rental-Lease L31 Heavy Equipment Rental-Lease L42 Educational Equip Maint & Repair L45 Office Equipment Maint & Repair L46 Printing Copying Equip Maint & Repa L47 Office Furnishing Equip Maint & Rep L49 Medical Equipment Maint & Repair L50 Law Enforce & Sec Equip Maint & Rep L51 Heavy Equipment Maint & Repair M00 Purchased Client Services - Program M02 Stipends M03 Liability Insurance M07 Tuition & Educational Fees M98 Reimbursement for Student Travel N00 Construction and Improvements Building N04 Appraisers N12 Testing Firms N14 Hazardous Waste Removal N16 Building & Land Improvements N18 Initial Furnishing & Equip Purchase N19 Land Acquisition N22 Snow & Ice Removal N23 Maint Materials Salt & Sand N30 Relocation Costs N50 Non-Major Facility Infra Maint/repa N51 Property Management N52 Facility Infra M & R Tools & Suppli N60 Lawn & Grounds Equip Maint/Rep N61 Lawn & Grounds Equipment N62 Telp Lease/Purchase Facility Infra Mai N63 Rental/Lease Maint & Grounds Equipm N64 Garden Expenses, Tools & Supplies
5 - NAME N70 Cleaners/Janitors N71 Exterminators/Integrated Pest Mgmt N72 Hazardous Waste Removal Services N73 Non-Hazardous Waste Removal Service N74 Snow Removal & Groundskeep Services N98 Consultant Travel Reimbursement NN1 Engineering, Research & Scientific R00 Benefit Programs R09 Scholarships R22 Insurance T00 Loans and Special Payments T02I Loan Disbursements Interest T02P Loan Disbursements Principal T02PR D/L Disbursements Prior Year T05 Cash Award T14 Food Service Payment T16 Other Payments of Dues & Fees T17 Voluntary Health Insurance T18 Payment Assessment Bldg Authority U00 Information Technology Expenses U01 Telecommunication Services - Data U02 Telecommunication Services - Voice U03 Software and Info. Technology Licences U04 Information Technology Chargeback U05 Information Technology Professionals U06 Information Technology Cabling U07 Information Technolgy Equipment U08 Info Technolgoy Equip Telp Lease Purchase U09 Info Technology Euip Rental or Lease U10 Info Technolgoy Equip Maint & Repair U98 Reimbursement for Travel Expenses for IT Prof.
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
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 -
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
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
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
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
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
Appendix A: System Codes
Appendix A: System Codes A Fund Codes...................... 298 Account Codes..................... 301 Page 297 Appendix A: System Codes Fund Codes The following table summarizes the fund codes that are
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
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)
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
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
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
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
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
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
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
PeopleSoft Account Codes and Rollups (Tree Structure)
PeopleSoft Account Codes and Rollups (Tree Structure) 711 Salary Expense 711010 Salary Expense - Benefit eligible 712 Other Wages 712010 Wages - Non-Benefit eligible 713 Student Wages 713010 Student Wages
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.
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
Human Resources Department Overview
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CITY OF HEATH, TEXAS ANNUAL OPERATING BUDGET FISCAL YEAR
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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
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
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
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
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
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.
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
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%
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
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
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,
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
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
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
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
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
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
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
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
Provisional Budget Report
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
VOTE 67 PUBLIC SERVICE RECRUITMENT SECRETARIAT
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ORDINANCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE BUDGET AND APPROPRIATING RESOURCES FOR THE FISCAL
ORDINANCE 2016-25 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LOCKHART, TEXAS ADOPTING THE AND APPROPRIATING RESOURCES FOR THE FISCAL YEAR 2016-2017, BEGINNING OCTOBER 1, 2016 FOR THE CITY OF LOCKHART,
TOWN OF COBOURG 2017 OPERATING BUDGET ESTIMATES
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
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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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
Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017
Exhibit A Budget Fiscal Year 2017/18 Adopted by the Chino Basin Desalter Board of Directors June 8, 2017 Fixed Project Fixed Proj 43% 57% Entitlement Entitlement Administrative Cost - Debt Costs - Fixed
Cost of Goods $ 2,678, % $ 2,620, % Salary & Wages $ 5,365, % $ 5,459, %
Year: 2017-18 Students' Union Consolidated Profit & Loss Budget Description 2018 Budget 2017 Budget $ 12,238,345.00 100% $ 12,881,781.00 100% Cost of Goods $ 2,678,397.00 21.9% $ 2,620,133.00 20.3% $ 5,365,906.00
ACCOUNT CATEGORY HELP GUIDE
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Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018
Budget Fiscal Year 2018/19 Adopted by the Chino Basin Desalter Board of Directors June 7, 2018 Fixed Project Fixed Proj 43% 57% Entitlement Administrative Cost - Costs - Fixed O&M Variable O&M Cost Per
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
Trucking Industry Workers Compensation Questionnaire
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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
TOTAL LICENCE FEES 1,057, ,057,947
INCOME LICENCE FEES Licence Fees-Junior 150,974 0 150,974 Licence Fees-Rookie 52,035 0 52,035 Licence Fees-Midgets 71,415 0 71,415 Licence Fees-Senior 709,115 0 709,115 Practice Licence 72,646 0 72,646
2005 Tax Line Conversion Chart Partnership
2005 Tax Line Conversion Chart Partnership A WoltersKluwer Company 1 01A A-1 40 Gross receipts or sales 01B A-1 41 Returns and allowances 4 A-1 45 Ord inc/loss from Part/Fiduc. 5 A-1 44 Net farm profit
Trucking Industry Workers Compensation Questionnaire
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OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET
OCKLAND COUNTY SOLID WASTE MANAGEMENT AUTHORI FINAL LINE ITEM BUDGET Final Final REVENUE: SOLID WASTE DISPOSAL CHARGES USER FEES 6,881,156 9,007,863 1 CAPITAL CHARGE(AD VALOREM) 11,828,720 11,386,098 1
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
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
Money and banking. Flow of funds for the first quarter
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
Washington Township, Montgomery County, Ohio 2018 Budget December 4, 2017
Washington Township, Montgomery County, Ohio 2018 Budget December 4, Board of Trustees Scott Paulson, President Dale Berry, Vice President Joyce Young, Trustee Fiscal Officer Thomas Zobrist Law Director
Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S : Liabilities... 2 : Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public Deposits: Assets... 5 Banks: Liabilities... 6 7 Banks:
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018
AUTHORIZED PERSONNEL SALARY RANGE TABLE FISCAL YEAR 2017/2018 (Effective 7.2.17) 17-278; 17-508 With Genl Prof 1% 11.19.17 11.19.17 PAYROLL UNIT RANGE CATEGORY CLASSIFICATION TITLE MONTHLY SALARY E 401
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
Career Banding Rates (effective 11/1/18)
ADMINISTRATIVE AND MANAGERIAL JOB FAMILY Accounting Branch 10751 Accountant $37,012 $52,821 $64,784 $84,895 $105,020 200016 10753 Accounting Director* $63,734 $92,637 $115,806 $126,947 $139,428 200018
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Statistical tables S 0. Money and banking. Capital market. National financial account. Public finance
Statistical tables Money and banking Page S South African Reserve Bank: Liabilities... 2 South African Reserve Bank: Assets... 3 Corporation for Public Deposits: Liabilities... 4 Corporation for Public
Check Register Sep 2016
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