WCFD11 Proposed 2019 Budget
|
|
- Martin Chambers
- 5 years ago
- Views:
Transcription
1 WCFD11 Budget Fire EMS Total Revenue $ 358,515 $ 98,926 $ 457,441 Apparatus Fund $ (95,000) $ (17,000) $ (112,000) Operating $ (242,793) $ (127,426) $ (370,219) Capital $ (128,200) $ (4,000) $ (132,200) Balance $ (107,477) $ (49,501) $ (156,978) Fund Balances 10/31/ Balance Plan Expense $ 136,604 Reserve $ 125,172 >>>>>> $ (25,000) $ 100,172 Facilities $ 21,306 Vehicle Replacement $ 468,407 >>>>>> $ (131,978) $ 336,429 Balance $ 0 Fire Vehicle Replacement Fund Plan Actual FIRE Start Balance 370, , , ,201 Intrest 2,553 3,227 4,772 4,690 Transfer IN 95,000 95,000 95,000 95,000 CREDITS 97,553 98,227 99,772 99,690 E38 (125,000) (398,000) Budget Balance (6,978) - DEBTS (131,978) (398,000) Fire Balance 467, , , ,890
2 CAPITAL FEES REVENUES REVENUES Fire Protection Services Public CPR Class Church/Parish Nurses Storage Electricity Contributions And Donation Private 0 1,000 1, Misc. Revenue - Other 300 1,561 1, Fire - Current Year Collections 348, , ,315 3,488 1% increase Fire - Delinquent Tax 1 Year 0 3,265 3, Fire - Delinquent Tax 2 Years Fire - Delinquent 3 Yrs EMS - Current Year Collections 51,755 51, , % increase EMS - Delinquent Tax 1 Year EMS - Delinquent Tax 2 Years EMS - Delinquent 3 Yrs EMS - WC Revenue 45,003 45, , % increase Private Timber Harvest Tax Burn Permits State Grants - Washington State Patrol State Grants - Department of Health - Di 0 1,222 1,222 1,200 1,200 Investment Income 700 1, , Investment Income Investment Income 1,200 4,767 3,567 4,000 2, , ,887 14, ,515 98,926 9,006 FEES & REFUNDS KeyBank Analysis Fee Refund Interest Paid To Taxpayers Investment Service Fees Investment Service Fees Investment Service Fees CAPITAL Beach Pump 0 1,319-1,319 0 Support Apparatus 30,000 31,767-1,767-30,000 Console & Tires caused overage Video Laringascope 1, ,250-1,250 No charge for upgrade Apparatus Grant Match 110, , ,000 Grant denied Live Responder Status 2,000 1, ,000 Combi Board Stair Chair 3,000 3, ,000 Fuel Depot 20, ,000-20,000 Fire Codes doubled the cost, postpone Washer Dryer Grant Match 1, ,250-1,250 Grant Denied Tsunami Siren Paint Did not met deadline EMS Office Computer 1, ,000 1 of 9 12/7/
3 LEGISLATIVE (2) I Pads For Image Trend Implementation and field delay, Nitrous Oxide Administation equipment 4,000 4,000 DOH approved Pilot Program New Engine Chassis Payment 125,000 Bunker Gear Grant Match 3,200 3, ,900 39, , ,200 4, ,700 LEGISLATIVE Office & Operating Legal Fees 1, ,000 0 Grant Consultant 2,100 1, , Seminars / Classes 1,750 1, , Mailings - Annual Report Mailings - Open House Mailings - Other Website BARS Software Maintenance 1,182 1, , Communication Lodging 1,500 1, ,500 0 Meals Mileage/Fuel Insurance - 10% 1,000 1, , State Commish Dues 1,200 1, ,200 0 County Commissioner Dues Open House 1,700 1, ,700 0 Plaques Payroll Services 1,350 1, , Additional Checks for Stipends Misc. - Other Small Works Roster Audit Fees 1,365 1, , Rate increase Election Costs 1, ,000 Position in 2019, bill due ,022 15,802 3,220 17,678-1,344 FIRE ADMIN Chief Wages - 70% 50,390 50, ,814 1, % COLA Asst Chief Wages - 70% 18,009 18, , % COLA Secretary Wages - 50% 8,568 8, ,568 0 Chief Medicare - 70% % COLA Asst Chief Medicare - 70% % COLA Secretary Social Security/Medicare - 50% Chief Labor and Industries - 70% 3,222 3, ,222 0 Asst Chief Labor And Industries - 70% 1,611 1, ,611 0 Secretary Labor and Industries - 50% Chief Employment Security - 70% % COLA Asst Chief Employment Security - 70% % COLA Secretary Employment Security - 50% of 9 12/7/
4 FIRE ADMIN Chief Retirement 4,275 4, ,275 0 Asst Chief Retirement 3,150 3, ,150 0 Chief Medical & Dental 13,400 13, , Asst Chief Medical & Dental 17,900 17, ,398 1,498 Chief Uniforms Asst Chief Uniforms Office & Operating Equipment Fuel Gas 50% 600 1, , Higher quality and price Small Tools & Equipment Ergo Desk Seminars 50% Software Maintenance Adobe Software Maintenance Adobe/Carbonite 50% Adobe $200, Carbonite $300 Software Support Carbonite - 100% Background Checks - 50% IT Services 50% 700 1,894-1, New s Internet Service - 50% (Pogo & IP address) IP address for secure s Land Service and In State - 50% Land Line Out of State - 50% Tahoe Cellphone - 50% Website 50% Office % 1,310 1,310 s Ferry Passes Lodging 50% Meals 50% Mileage/Fuel 50% State Chiefs Membership Dues County Chiefs Membership Dues Misc. Other Patches, IDs, 130, ,584-1, ,954 5,602 FIRE OPERATIONS Maintenance Person Wages - 70% 2,052 2, ,052 0 Battalion Shifts - 30% 7,010 7, ,339 2,329 Full year of Split Shifts Calls Stipends 30% Weekday Shifts 30% 1,950 1,950 Maintenance Person Social Security/Medicare - 70% Battalion Social Security/Medicare - 30% Calls SS/MC 30% Weekday Shifts SS/MC30% Battalion Labor & Industries - 30% Battalion Employment Security - 30% Calls ES 30% 3 3 Weekday Shifts ES 30% 6 6 Maintenance Person Labor And Industries - 70% of 9 12/7/
5 F PREVEN FIRE OPERATIONS Maintenance Person Employment Security - 70% EAP Benefits - 50% Airlift Northwest Memberships - 50% Flu Shots - 50% BVFF Pension - 50% Rate Increase BVFF Disability - 50% Rate Increase Equipment Fuel Diesel 50% Bunker Gear 2, ,428 1,000-1,000 Foam Concentrate Gal Inventory Other 1, ,000 0 Small Tools & Equipment New Gas Monitor Physicals Wellbeing Exisiting FF 5, ,700 1,500-3,500 Physicals New Firefighters 2,500 1, ,000-1,500 Hose Testing 1,900 1, , IA Pump Testing E Pump Testing T Pump Testing IA CAFS Testing E CAFS Testing SCBA Flow Testing 850 1, , Reserve SCBAs aquired SCBA Hydro Testing Due in 2021 Fire Extinguishers & Hydros Air Quality Testing Ladder Testing SERP Iam Responding 50% Professional Svcs. - Other WCFARS - 50% Mobile Broad Band for IA38-100% Mobile Broad Band For U38-100% Cell Phone IA38-50% Cell Phone E Cell Phone T Battalion Phone Communications - Other Insurance - 40% 4,000 4, , Misc ,132 28,421 8,711 37, FIRE PREVENTION Fire Prevention - School Kits Fire Prevention Open House Materials Fire Prevention - Other of 9 12/7/
6 FIRE FACILITIES FIRE TRAINING FIRE TRAINING Asst Chief Training Wages - 70% 18,009 18, , % COLA Training Stipends 70% 2,240 Asst Chief Training /Medicare - 70% % COLA Training Stipends SS/MC 70% 172 Asst Chief Training Labor And Industries - 70% 1,611 1, , % COLA Asst Chief Training Officers Employment Security - 70% % COLA Training Stipends ES 70% 7 Inventory Small Tools & Equipment Professional Services - Outside Instruct 1, ,600 2,600 1,000 Instructor 1 & Haz Mat Awareness Professional Services - Outside Class 3, ,550 2, Lodging 700 2,272-1,572 2,100 1,400 Region 3 Confrence Meals Region 3 Confrence Mileage/Fuel Saturday Training Food Other , Lumber, Simulation Software $900 Professional Services - North Bend ,333 23,550 2,783 32,323 3,571 FIRE FACILITIES Heating Fuel - 70% 1,275 1, , New Tank CHANGING SPLIT to 75/25 Small Tools & Equipment - 70% Station Cleaning - 50% Pest Control - 50% Yard Work - 50% Professional Services - Other Propane Tank Rental - 50% Added a tank Insurance - 7.5% Power - 75% 3,575 3, , Power for Resevoir - 100% Refuse Pick Up - 75% Water - 50% Power - 100% Repairs Miscellaneous Association rembursed District for Flag 8,306 8, , FIRE VEHICLES & EQUIPMENT Admin Vehicle Maint. C38-50% Admin Vehicle Repairs - C38 50% Admin Equipment Maint - 50% Admin Equipment Repair - 50% Maintenance - Engine ,075 1,200 Steer Axle Tires Maintenance - Tender ,700 2,000 Steer Axle Tires 5 of 9 12/7/
7 ADMIN FIRE VEHICLES & EQUIPMENT Maintenance - Inital Attack 38-50% Maintenance - Initial Attack 38 Pump - 100% Maintenance - Utility 38-50% Maintenance - Utility % Repairs - Engine 38 2, , ,000 Repairs - Tender 38 1, ,000 Repairs - Inital Attack 38-50% Repair - Initial Attack 38 Pump - 100% Repair - Utility 38-50% Repair - Utility % Maintenance Gen Set - 75% st Service without Grant Maintenance - Fit Tester - 50% Maintenance - Batteries 75% Maintenance - Compressor/Fill Maintenance - PPE Cleaning Maintenance - Gas Detector Cal gas Maintenance - Other Repair - Gen Set - 75% Repairs - Fit Tester - 50% Repairs - Pagers - 50% Repairs - Radios - 50% Repair - Compressor/Fill Repairs - PPE Repairs - Gas Detector Repairs - Other ,650 4,031 8,619 9,550-3,100 EMS ADMIN Chief Wages - 30% 21,596 21, , % COLA Asst Chief Wages - 30% 7,718 7, , % COLA Secretary Wages - 50% 8,568 8, ,568 0 MSO / DP Stipend 2,400 2,400 Chief Medicare - 30% % COLA Asst Chief Medicare - 30% % COLA Secretary Social Security/Medicare- 50% MSO / DP Social Security/Medicare Chief Labor and Industries - 30% 1,381 1, , % COLA Asst Chief Labor And Industries - 30% % COLA Secretary Labor and Industries - 50% MSO / DP Labor & Industries 3 3 Chief Employment Security - 30% % COLA Asst Chief Employment Security - 30% % COLA Secretary Employment Security - 50% MSO / DP Employment Security 7 7 Office & Operating of 9 12/7/
8 EMS OPERATIONS EMS Equipment Fuel Gas 50% 600 1, , Small Tools & Equipment Ergo Desk Seminars 50% Software Maintenance Adobe/Carbonite 50% Adobe $200, Carbonite $300 Background Checks - 50% IT Services 50% 500 1,643-1, New s and Computer set up Internet Service - 50% (Pogo & IP address) Added IP address Land Service and In State - 50% Land Line Out of State - 50% Tahoe Cellphone - 50% Website 50% Office % 1,310 1,310 s Lodging 50% Meals 50% Mileage/Fuel Misc Patches, IDs 45,280 46,837-1,557 51,904 6,624 EMS OPERATIONS Maintenance Person Wages - 30% Battalion Weekend/Holiday Shifts - 70% 16,350 16, ,791 5,441 Full year of Split Shifts Calls Stipends 70% 2,100 2,100 Weekday Shifts 70% 4,550 4,550 Maintenance Person Social Security/Medicare - 30% Battalion Social Security/Medicare - 70% , Calls SS/MC 70% Weekday Shifts SS/MC 70% Battalion Labor & Industries - 70% Battalion Employment Security - 70% Calls ES 70% 6 6 Weekday Shifts ES 70% Maintenance Person Labor And Industries - 30% Maintenance Person Employment Security - 30% EAP Benefits - 50% Airlift Northwest Membership - 50% Flu Shots - 50% BVFF Pension - 50% Rate Increase BVFF Disability - 50% Rate Increase Equipment Fuel Diesel 50% Restock Supplies 1, ,500 0 Expired Supplies 2,700 2, ,700 0 On Board Oxygen Infectious Disease Supplies ALS Supplies I-gels Inventory - Other of 9 12/7/
9 S FACILITIES EMS TRAINING Small Tools & Equipment Pediatric Guide IamResponding 50% WCFARS - 50% Cell Phone IA38-50% Cell Phone A A38 Mobile Broadband Insurance - 40% 4,000 4, , Misc BLS Transport Agreement EMS - Other ,400 30,371 2,029 46,528 14,128 EMS PREVENTION Inventory for Non-Employee Training Inventory for Non-Employee Training Inte EMS TRAINING Asst Chief Training Wages - 30% 7,718 7, , % COLA Training Stipends 30% 960 Asst Chief Training Medicare - 30% % COLA 74 Asst Chief Training Labor And Industries - 30% % COLA Asst Chief Training Employment Security -30% % COLA 3 Inventory For Employee Training ST&E for Employee Training Professional Services - OTEP Instructors 3,750 2,320 1,430 3,750 0 Professional Services - Outside Class 3, ,375 1,000-2,000 Ferry Passes Meals Mileage/Fuel Saturday Training Lunches Misc - Other Online OTEP ,082 12,766 4,316 16,224-1,895 EMS FACILITIES Heating Fuel - 30% 425 1, New Tank CHANGING SPLIT to 75/25 Small Tools & Equipment - 30% Station Cleaning - 50% Pest Control - 50% Yard Work - 50% Professional Services - Other Propane Tank Rental - 50% Insurance - 2.5% of 9 12/7/
10 EMS 3809 Power 25% 1,200 1, ,200 0 Refuse Pick Up - 25% Medical Refuse Pick Up - 100% Water - 50% Repairs Miscellaneous Association rembursed District for Flag 4,454 4, , EMS VEHICLES & EQUIPMENT Admin Vehicle Maintenance - C38-50% Admin Vehicle Repairs - C38-50% Admin Equipment Maint - 50% Admin Equipment Repair Maintenance - Aid Maintenance - Inital Attack 38-50% Maintenance - Utility % Maintenance - Utility % Repair - Aid Repair - Inital Attack 38-50% Repair - Utility 38-50% Repair - Utility % Maintenance Gen Set - 25% Maintenance - Fit Tester - 50% Maintenance - Batteries 25% Maintenance Gurney EMS Levy covers the maintenance now Maintenance - D-Fib 3,000 5,138-2,138 5,200 2,200 Initial maintence were paid by FEMA Maintenance - Other Repair - Gen Set - 25% Repair - Fit Tester - 50% Repairs - Pagers - 50% Repairs - Radios - 50% Repair - Other - 50% ,350 5,854 1,496 8, TOTAL EXPENSE 242, ,426 9 of 9 12/7/
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
More informationKEY 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)
More informationCedarpines 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
More informationDenver 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
More informationCITY 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
More informationWest 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
More informationBOROUGH 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
More informationA 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
More informationTown 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
More information2017 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
More informationFINES 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 -
More informationParking 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.
More informationAccount 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
More informationVARIANCE 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
More informationActual 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
More information10/24/17 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
More informationHeather 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
More informationBOROUGH 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
More informationBUDGET 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
More informationVillage 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
More informationINTEREST 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
More informationBarrington 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
More informationHuman 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
More informationVOTE 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
More informationWRIGHTSTOWN 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
More informationPOTTSGROVE SCHOOL DISTRICT 1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA
1301 KAUFFMAN ROAD POTTSTOWN, PENNSYLVANIA 19464-2398 FINAL BUDGET JUNE 16, 2015 Fund Balance Actual Budget Estimates Difference Proposed Revenues 59,586,366 61,667,429 61,634,282-33,147 62,341,661 Expenses
More informationAdopted 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
More informationFire Rescue Budget FY 18/19
Fire Rescue Budget FY 18/19 Fire Rescue has remained fiscally responsible over the last ten years Lost staff during the downturn No administrative support staff help (need several to catch up) No logistical
More informationCheck Register Sep 2016
Check Register Sep 2016 Chk. Date Vendor Name Ck Amount Description Expense Account Expense Amount DD 9/9/2016 Municipal Court $ 465.90 Employee Payroll 01.40.5010 $ 465.90 DD 9/9/2016 Sanitation $ 329.37
More informationCustom 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
More informationCITY 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
More informationTRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET
TRANSIT DRIVES PENNSYLVANIA MOBILITY FACT SHEET Public Transit moves Pennsylvanians, lots of them, every day of the year Over 416 million passengers traveled on Pennsylvania transit systems in 2000/01.
More informationCITY OF WEATHERFORD 2011 BUDGET
CITY OF WEATHERFORD 2011 BUDGET REVENUES GENERAL FUND 01-00-00-8110 SALES TAX - NON DEDICATED 3 PENNIES 4,964,472 4,852,315 5,100,000 4,950,000 5,194,000 01-00-00-8111 USE TAX 227,627 445,751 330,000 390,000
More informationINCORPORATED 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,
More informationCity 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
More informationPublic 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
More informationCITY 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
More informationAdopted 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
More informationBarrington 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
More informationDO NOT REPRODUCE WITHOUT EXPRESS PERMISSION Robert Vance 2018
Marital Balance Sheet Exhibit A Child Property Proposed Division or Separate Husband Wife No. Description Value Date Title FMV Debt Equity Property Marital % $ % $ Notes REAL ESTATE 1 Marital Residence
More informationYAMHILL 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
More informationORDINANCE 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,
More informationActual 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%
More informationMetro 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
More informationFire 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
More informationActual 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
More informationCampus Summary. Page 1 of 6
The Villages Charter School, Inc. 2017-2018 Budget Worksheet (Elementary School, Middle School, High School, Central Office, Food Service and Bus Transporation) Note/ Buffalo Adventures after care program
More informationCITY 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
More informationTraffic Engineering Function: Public Works & Transportation
Budget Overview 45 Budget by Service (All Funds) R Bicycle & Pedestrian Services (69,558) (90,346) (115,755) (91,800) (91,800) (91,800) Communications (285,991) (143,000) (162,511) (133,000) (133,000)
More information2017/2018 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
More informationADAMS 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
More informationADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010
6/22/2011 PAGE: 1 11-10 Expenses ADAMS COUNTY Summary Budget and Expenditures Report Period Ending November 30, 2010 COUNTY GENERAL ADMINISTRATION 001 001 5100 SALARIES - COUNTY BOARD $6,259.88 $78,844.99
More informationParking 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.
More informationMilton Fire-Rescue Capital Improvement Plan
Milton Fire-Rescue 2018-2023 Capital Improvement Plan Capital Overview 2 Fire Stations 3 Engines 1 Ladder Truck 2 Ambulances 1 Forestry 2 Staff Vehicles 3 Sets of Extrication Tools 2 Thermal Imagers 2
More informationTRANSPORTATION ENGINEERING SERVICES: Street Project Management
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
More informationPapa 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%
More information2017 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
More informationPresented to Council November 7, :30 p.m. More images
Presented to Council November 7, 2016 3:30 p.m. More images 1 1. Capital Projects - 25 Year Forecast 2. Public Works 3. Emergency Services 4. Library 5. Community Centre s 6. Parks & Recreation 7. Administration
More informationExecutive Summary. Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico
: Solid Waste Management Program Analysis and Recommendations for Silver City, New Mexico The (ES) presents the main observations, conclusions, and recommendations resulting from the evaluation of the
More informationAdopted 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
More informationPeopleSoft 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
More informationWashington 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
More informationWysox Fire Report. Standing Stone Township 20. Breakdown for the year. November Calls for Month 7 Year to date 168.
Wysox Report November 2016 Calls Month 7 Year to date 168 Breakdown the year Wysox Township 87 Asylum Township 31 Sting Stone Township 20 Mutual Aid 30 Applied State grant debt reduction $ 15, 0 Applied
More informationThe Ins and Outs of Payroll, Taxes and Reporting
The Ins and Outs of Payroll, Taxes and Reporting Presented by Lisa A. Waligorski, CLM FM25 5/4/2018 4:15 PM The handout(s) and presentation(s) attached are copyright and trademark protected and provided
More informationAdopted 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
More informationDirector of Public Works. Administrative Assistant I
Director of Public Works Streets Foreman Administrative Assistant I Administrative Assistant I Sanitation Superintendent Streets Crew Sanitation Crew MISSION: The mission of the Department of the Public
More informationOCKLAND 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
More informationTAUSSIG. Public Finance Public Private Partnerships Urban Economics. Newport Beach Riverside San Francisco Dallas ASSOCIATES, INC.
DAVID TAUSSIG & ASSOCIATES, INC. MONTECITO ESTATES PUBLIC IMPROVEMENT DISTRICT FISCAL YEAR 2015-2016 FINAL BUDGET JULY 27, 2015 Prepared on Behalf of: MONTECITO ESTATES PUBLIC IMPROVEMENT DISTRICT Department
More informationMilton Fire-Rescue Capital Improvement Plan
Milton Fire-Rescue 2019-2024 Capital Improvement Plan Capital Overview 2 Fire Stations 3 Engines 1 Ladder Truck 2 Ambulances 1 Forestry 2 Staff Vehicles 3 Sets of Extrication Tools 2 Thermal Imagers 2
More information08/31/17 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
More informationFairview Fire District
Fairview Fire District Apparatus Replacement Plan Created January 2016 1 P age Introduction: It is the mission of the Fairview Fire District (FFD) is to protect lives and property from the adverse effects
More informationAndrew Lee, House Fiscal 1 of 12 4/1/ :36 PM
FY 2022 FY 2023 7 8 DEPARTMENT OF TRANSPORTATION 9 10 MULTIMODAL SYSTEMS 11 12 Aeronautics: 13 Airport Dev. & Assistance - Base AIR 42,599 30,596 30,596 15,298 15,298 30,596 30,596 15,298 15,298 30,596
More informationCOUNTY 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
More informationNET 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
More informationCITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR
CITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR 2016-2017 CITY OF HUMBLE FISCAL YEAR OCTOBER 1, 2016, SEPTEMBER 30, 2017 TABLE OF CONTENTS PRESENTATION 1 COMBINED STATEMENT OF ESTIMATED REVENUE
More information08/15/14 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
More informationTown of Scottsville FY 2017 Budget Summary Page Adopted June 20, 2016
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
More information52001 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
More informationTimber 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
More informationAccount Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
More informationBusiness Plan We will reflect the National Treasure in which we live
Business Plan 2017 We will reflect the National Treasure in which we live Fire Departments depend on equipment and personnel to accomplish their tasks. Those tasks vary from each agency but the City of
More informationBorough 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
More informationTOWN 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
More informationFOR 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
More informationAdopted 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
More informationCook 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
More informationRIETI BBL Seminar Handout
Research Institute of Economy, Trade and Industry (RIETI) RIETI BBL Seminar Handout Autonomous Vehicles, Infrastructure Policy, and Economic Growth September 25, 2018 Speaker: Clifford Winston https://www.rieti.go.jp/jp/index.html
More informationMariposa County Fire. State of the Fire Department Part II Possible Solutions
Mariposa County Fire State of the Fire Department Part II Possible Solutions State of the Fire Department Part I Identified Four Priority Issues Lack of Volunteer Members Outdated & Unsafe Fire Apparatus
More informationProvisional 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
More informationOffice of the Fire Chief City of Richland Hills, Texas
7A - 1 Office of the Fire Chief City of Richland Hills, Texas Memorandum To: Honorable Mayor Bill Agan and members of the Richland Hills City Council From: W. Bell, Fire Chief Date: May 14, 2014 Subject:
More informationStormwater 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
More informationSECTION 1 - APPLICANT INFORMATION. 1) Legal Name: 2) Mailing Address: 3) Physical Address (if different from mailing address):
150 CSR 27 FORM 1 Application for CRTS Permit (PSC Use Only) January1, through December 31, PSC Permit No.: ProcessedBy: SECTION 1 - APPLICANT INFORMATION 1) Legal Name: 2) Mailing Address: 3) Physical
More informationDate: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
Date: 9/16/2013 August 2013 District Expenses Total 66,428.45 The District Operations expenses for August, 2013 totaled: $22,337.96 The District Expenses for Payroll Costs for August, 2013 totaled: $27,392.53
More informationCITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR
CITY OF HUMBLE PROPOSED REVENUE AND EXPENDITURES FISCAL YEAR 2015-2016 CITY OF HUMBLE FISCAL YEAR OCTOBER 1, 2015, SEPTEMBER 30, 2016 TABLE OF CONTENTS PRESENTATION 1 COMBINED STATEMENT OF ESTIMATED REVENUE
More informationBudget 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
More information- 3,000 18, ,000 2,000-5,500 5, , ,000 3,000 2, ,000 52,000 52,000
Revenue 301.1000 Real Estate Tax Curr 301.2000 Real Estate Tax Prior Year 301.3000 Real Estate Tax Delq 309.1000 1 % RAD Sales Tax 310.1000 Real Estate Transfer Tax 310.2100 Wage Tax Current Year 310.2200
More informationRequested Motions Motion Number One:
I move to approve checks numbered 2376 through 2437 for a total of $146,047.55. $ 146,047.55 I move to approve the vouchers issued numbers 2136 through 2145 for a total of $27,355.13 $ 27,355.13 I move
More informationAccount Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
More informationBudget 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
More information2005 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
More information