BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
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- Garey Flowers
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1 REVENUE REAL ESTATE TAXES Real Estate - Current 2,847,100 2,870,100 23,000 2,882, Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900 2,922,100 EARNED INCOME TAXES EIT - Current 1,900,000 2,200, ,000 2,400, EIT - Prior 900, ,000 88, , EIT - Delinquent 50,000 63,300 13,300 60,000 Total EIT 2,850,000 3,251, ,300 3,360,000 OTHER TAXES RAD Sales Tax 79,000 84,000 5,000 88, Real Estate Transfer Tax 300, ,200 (29,800) 250, Local Services Tax (LST) 50,000 46,200 (3,800) 46,000 Total Other Taxes 429, ,400 (28,600) 384,200 LICENSES & PERMITS Soliciting/Street Opening 8,000 8, , Cable TV Franchise Fees 150, ,500 3, ,600 Total Licenses & Permits 158, ,200 4, ,600 FINES & FORFEITS Police & Court Fines 6,000 6, ,000 Total Fines & Forfeits 6,000 6, ,000 INTEREST,RENTS & ROYALTIES Interest Earnings 5,000 11,800 6,800 13, Site Rent from Library 30,000 30, ,000 Total Interest, Rents & Royalties 35,000 41,800 6,800 43,000 STATE GRANTS Traffic Signal Grant (ARLE) 50,000 0 (50,000) 50, Recycling Grant 8,400 8, , State Trailways Grants 0 49,100 49,100 75,000 Total State Grants 58,400 57,500 (900) 135,200 1
2 STATE SHARED REVENUE Public Utility Realty 6,800 6,300 (500) 6, Alcoholic Beverage Licenses Pension State Aid 150, ,300 15, , Firemens Relief State Aid 70,000 63,700 (6,300) 65, Act 13 Oil & Gas Impact Fees 3,400 3, ,400 Total State Shared Revenue 230, ,300 8, ,700 CHARGES FOR SERVICES Administrative Services (300) Subdivision/Zoning Hearing Fees 1,600 1,400 (200) 1, EAC Fees 800 1, , Sale of Maps & Publications Sale of Scrap Metal 2,000 1,700 (300) 2, No Lien Letters 4,000 3,300 (700) 3, Police Reports Civil Service Fees 2,500 0 (2,500) Buiding Permits 34,200 54,200 20,000 35, Contracted Snow Removal 15,500 15, , PWD Labor 1,000 2,400 1,400 1, PWD Equipment Animal Control Fees 900 1, ,000 Total Charges for Services 63,600 81,900 18,300 62,400 OTHER FINANCING Transfer from Highway Aid-PWD Offset 220, ,000 (2,000) 230, Refund of Prior Years Expenditures 75, ,000 36,000 80,000 Total Other Financing 295, ,000 34, ,000 TOTAL REVENUE 7,027,900 7,480, ,200 7,811,200 2
3 EXPENDITURES LEGISLATIVE - COUNCIL/MAYOR Operating Supplies 4,700 5,300 (600) 4, Audit Expense 17,000 16, , Insurance & Bonding 9,000 8, , Contributions 6,000 6, , Act 77 Agency Transfer Total Legislative 37,200 36, ,300 ADMINISTRATION Salaries 319, ,100 3, , Benefits 64,100 66,400 (2,300) 68, FICA/Medicare 22,900 22, , Operating Supplies 6,500 6,600 (100) 6, Engineering Service 3,000 4,000 (1,000) 4, Legal Service 80,000 81,500 (1,500) 80, Computer Service 16,400 18,000 (1,600) 23, Communications 2,900 2, , Mileage/Parking Reimbursement Advertising/Printing/Postage 15,000 15,500 (500) 15, Insurance & Bonding Workers Compensation 1,100 1, , Equipment Lease & Repair 5,700 5, , Dues. Subscriptions & Memberships 12,300 12, , Contracted Services 4,300 3, , Meetings, Conferences & Training 3,500 4,500 (1,000) 5,200 Total Administration 558, ,600 (2,200) 592,300 TAX COLLECTION Operating Supplies Real Estate Tax Collection Fees 12,700 11,600 1,100 12, EIT/LST Collection Fees 41,100 46,100 (5,000) 47, Insurance & Bonding 5,000 4, Total Tax Collection 59,500 63,100 (3,600) 60,400 3
4 BOROUGH BUILDINGS Salaries 19,600 22,100 (2,500) 23, FICA/Medicare 1,500 1,700 (200) 1, Operating Supplies 4,000 2,400 1,600 2, Utilities 35,000 32,900 2,100 35, Land Maintenance 10,000 7,500 2,500 18, Building Maintenance 24,000 23, ,800 Total Borough Building 94,100 89,700 4, ,400 POLICE Salaries 1,051,500 1,051,800 (300) 1,086, Overtime 89,000 82,000 7,000 93, Extra Details Benefits 182, ,300 (1,000) 185, FICA/Medicare 87,700 86,700 1,000 90, Uniform Allowance 19,600 11,700 7,900 14, Operating Supplies 13,000 12, , Traffic Cameras 5, ,000 5, Canine Officer Expenses Fuel, Oil, Lubricants 18,000 15,600 2,400 17, Tires 3,600 3,800 (200) 2, Vehicle & Equipment Parts Communication 6,000 7,500 (1,500) 6, Transportation, Parking 1,400 1, , Insurance & Bonding 18,600 17,600 1,000 17, Workers Compensation 45,500 45,700 (200) 46, Vehicle Maintenance 10,000 4,400 5,600 35, Dues, Subscriptions, Memberships 1,300 1,500 (200) 1, Meetings,Conferences, Training 9,900 4,300 5,600 5, Civil Service Commission 5, ,000 2,500 Total Police 1,568,300 1,530,200 38,100 1,622,900 FIRE Life Insurance 13,000 12, , Operating Supplies 3,000 1,300 1,700 3, Tires 1, ,100 1, Vehicle & Equipment Parts 2,000 1,000 1,000 2, Communication Uniforms 1, ,000 1, Workers Compensation 17,000 16, , Firehouse Utilities 2,300 2, , Firehouse Maintenance 1, , Vehicle & Equipment Maintenance 7,000 7, , Dues, Subscriptions & Memberships Meetings, Conferences & Training Contributions - General 9,000 9, , Contributions - Act , Fire Relief Allocation 70,000 63,700 6,300 65,000 4
5 Total Fire 127, ,600 13, ,100 5
6 FOXWALL EMS Workers Compensation 0 1,900 (1,900) 2, Foxwall Donation 10,000 23,100 (13,100) 23,000 Total EMS 10,000 25,000 (15,000) 25,000 CODE ENFORCEMENT Salaries 114, ,900 (1,300) 79, Benefits 19, ,900 1, FICA/Medicare 8,800 8,900 (100) 6, Operating Supplies 13,800 11,600 2,200 17, Fuel, Oil, Lubricants 2, , Tires Engineering Service 0 3,100 (3,100) 1, Legal Service 1, ,000 1, Communications 1,500 1, , Mileage 1, , Workers Compensation Vehicle Maintenance 1, ,100 5, Dues, Subscriptions, Memberships , Meetings, Conferences & Training 2, ,400 2,000 Total Code Enforcement 167, ,200 24, ,500 HEALTH & HUMAN SERVICES Animal Control-Hoffman Kennels 1,900 1, ,900 Total Health & Human Services 1,900 1, ,900 REFUSE COLLECTION Operating Supplies 4, ,100 4, Contracted Refuse Collection 783, ,000 1, ,300 Total Refuse Collection 787, ,000 5, ,400 6
7 PUBLIC WORKS Salaries & Wages 561, ,700 6, , Overtime 43,100 35,700 7,400 45, Benefits 101, ,400 (6,900) 121, FICA/Medicare 46,600 41,800 4,800 51, Uniform Allowance 4,500 4, , Operating Supplies 11,000 9,300 1,700 10, Fuel, Oil, Lubricants 33,000 27,300 5,700 33, Tires 14,200 14, , Vehicle & Equipment Parts 25,000 28,800 (3,800) 30, Engineering Service 77,500 70,600 6, , Communication 4,000 6,000 (2,000) 4, Workers Compensation 29,900 30,600 (700) 32, Vehicle & Equipment Maintenance 20,000 51,600 (31,600) 38, Equipment Rental 10,000 6,000 4,000 5, Dues, Subscriptions & Memberships 1, , Meetings, Conferences & Training 3, ,000 1, Street Sweeping 3,000 2, , Road Salt/Anti-Skid/Liquid Calcium 179, ,900 73, , Road Sign & Traffic Signal Materials 6,000 2,700 3,300 5, Sign & Signal Equipment Repair 66,400 2,600 63,800 65, Storm Sewer Materials 180, ,800 10, , MS4 Materials , MS4 Engineering/Project Management , MS4 Contracted Support , MS4 Contracted Services 47,500 42,500 5,000 17, Storm Sewer Rebuilding Contracted Road Materials 70,000 48,700 21,300 85, Guide Rail 50,000 54,200 (4,200) 150, Crack Sealing Contracted 20,000 18,800 1,200 19, Road Rebuilding Contracted 924, , ,000 1,503, Bridge Rebuilding 100, , , Fire Hydrant Rental 72,600 72, ,400 Total Public Works 2,704,400 2,325, ,900 3,728,200 PARKS Operating Supplies 7,800 2,300 5,500 6, Parks Materials 5, ,900 27, Arboreal Services Engineering Services 5, ,400 1, Utilities Land Maintenance 17,000 19,700 (2,700) 15, Contracted Services 2,600 2,700 (100) 7, Deer Management 8,000 6,000 2,000 5, Master Plan Construction 0 7,100 (7,100) 0 Total Parks 45,700 38,600 7,100 63,600 7
8 LIBRARIES Library Contributions 380, , ,000 Total Libraries 380, , ,000 INSURANCE Comprehensive Insurance 100,000 99,000 1, ,000 Total Insurance 100,000 99,000 1, ,000 EMPLOYER PAID BENEFITS Retiree Salaries 4,600 1,300 3, Retiree FICA/Medicare Unemployment Compensation Non-Uniform Pension Contribution 174, , , Police Pension Contribution 39,600 39, ,200 Total Employee Benefits 219, ,800 3, ,000 TAX REFUNDS Earned Income Tax Refunds Real Estate Tax Refunds 8,000 2,400 5,600 2,500 Total Refunds 8,000 2,400 5,600 2,500 OTHER FINANCING Transfer to Capital Reserve - Depreciation 450, , ,000 Total Other Financing 450, , ,000 TOTAL EXPENDITURES 7,319,900 6,857, ,000 8,255,500 TOTAL REVENUE 7,027,900 7,480, ,200 7,811,200 TOTAL EXPENDITURES (7,319,900) (6,857,900) 462,000 (8,255,500) EXCESS REVENUES OVER(UNDER) (292,000) 622, ,200 (444,300) EXPENDITURES BEGINNING FUND BALANCE 1,573,737 1,728,546 2,350,746 ENDING FUND BALANCE 1,281,737 2,350,746 1,906,446 8
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
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
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
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
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
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
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
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
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
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%
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, 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
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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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
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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
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
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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
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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
- 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
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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
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301.000 General Revenue 301.101 Act 205-Pol.Pension Rec from PA 29,180 31,564 56,875 35,698 41,292 61,926.84 55,284 projected state aid-act 205 301.102 RAD Receipts 70,000 68,646 70,000 54,233 70,000 67,053.13
2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.
Mission Statement The mission of the Traffic Engineering Department is responsibility for all aspects of roadway traffic engineering and operations/maintenance including implementation of programs related
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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
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