INTERGOVERNMENTAL EDUCATION FIN: STATE REIMB M 2,103,785 2,103,785 2,103, ,103,785 2,103,785
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1 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:51 by NORWOOM Page 1 =============================================== ============ =============================================== ============ 1000 GENERAL FUND TAXES COLL: TAXES-REAL E 106,144, ,628, ,571, ,338, ,245, ,710, COLL: TAXES-PR YR 600, , , , , FIN: MRSF MOTOR VE , COLL: LIENS 7,000 9,951 7,000 7,000 7,000 7, COLL: SUSPENSE 33,000 30,140 33,000 33,000 33,000 33, COLL: INTEREST & P 600, , , , , , COLL: TAXES-SUPPL 800, , , , , COLL: TAXES-UNCOLL (190,000) 0 (190,000) (190,000) (190,000) (190,000) COLL: TAXES-PERSON (245,000) COLL: RANDOM AUDIT 40, ,000 40,000 40,000 40, FIN: HOSPITAL PROP ,891, Total TAXES 108,034, ,528, ,461, ,088, ,135, ,600,960 LICENSES & PERMITS POLICE: LICENSES & 7,500 21,505 7,500 7,500 7,500 7, POLICE: SPECIAL PE 2,000 4,130 2,000 2,000 2,000 2, PW ADMIN: PERMITS PW ADMIN: PERMITS- 670,000 1,275, , , , , PW ADMIN: PW OTHER 18,600 25,020 18,600 18,600 18,600 18, HUM SVC: BEAUTY SH 2,000 8,000 2,000 2,000 2,000 2, HUM SVC: DAY CARE HUM SVC: FOOD & BE 20,000 37,966 20,000 20,000 20,000 20, HUM SVC: FOOD PLAN 200 1, HUM SVC: SEPTIC SY 700 1, HUM SVC: ROOMING H 1, ,225 1,225 1,225 1, HUM SVC: WELL DRIL 1, ,500 1,500 1,500 1, HUM SVC: HEALTH-OT 350 1, Total LICENSES & PERMITS 724,735 1,378, , , , ,735 INTERGOVERNMENTAL REVENUE FIN: GRNTS MUNICIP 1,987,145 1,987,145 1,987, ,987,145 1,987, FIN: MUNCPL REV SH 601, , ,215 1,388, , , FIN: PILOT-COLLEGE 3,160,346 3,160,346 3,160,346 2,327,356 3,160,346 3,160, FIN: MUN REV SHARE 695, , , , , , FIN: OPM GRANT-SEC 1,500,000 1,500,000 1,500, ,500,000 1,500, FIN: PILOT-HOUSING FIN: PILOT-STATE P 2,160,302 2,160,302 2,160,302 2,579,560 2,160,302 2,160, FIN: DCA-TAX ABATE FIN: FEMA REIMBURS FIN: ELDERLY REIMB 193, , , , , , FIN: PEQUOT 1,195,934 1,195,934 1,195,934 1,184,574 1,195,934 1,195, FIN: STATE DISTRES
2 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:51 by NORWOOM Page 2 =============================================== ============ =============================================== ============ FIN: STATE ELD HOM 3,000 4,000 3,000 3,000 3,000 3, FIN: STATE EMER MG 10,000 18,617 10,000 10,000 10,000 10, FIN: STATE U-VERSE FIN: STATE JUDICIA 16,000 9,213 16,000 16,000 16,000 16, FIN: TAX RELIEF-TO 3,500 3,275 3,500 3,000 3,000 3, FIN: TAX RELIEF-VE 9,000 9,581 9,000 9,000 9,000 9, FIN: TELECOMM PROP 140, , , , , , FIN: TOWN AID/STAT 592, , , , , , CLERK: LOCIP-RECOR 20,000 14,337 20,000 20,000 20,000 20, ASSESS: STATE MV F 363, , ,442 1,379,678 1,379,678 1,379, CENT COMM: E , , , , , , RECR: ELDERY TRANS 42,500 91,054 42,500 42,500 42,500 42,500 Total INTERGOVERNMENTAL REVENUE 12,855,103 12,954,163 12,855,103 10,769,754 13,863,050 13,863, MAYOR: SHOWMOBILE 5,000 5,400 5,000 5,000 5,000 5, FIN: KLEEN ENERGY 275, , , , , CLERK: RECORDING & 200, , , , , , CLERK: CONVEYANCE 675, , , , , , LIBR: RENT REVENUE 3,250 3,250 3,250 3,250 3,250 3, PCD: CITY PLAN COP 12,000 21,586 12,000 12,000 12,000 12, PCD: INLAND/WETLAN 1, ,500 1,500 1,500 1, PCD: REMINGTON RAN 200, , , , , , POLICE: PRIVATE DU 1,150,000 1,494,731 1,150,000 1,150,000 1,150,000 1,150, POLICE: RENT REVEN 112,099 65, , , , , POLICE: VARIOUS FE 4,500 9,429 4,500 4,500 4,500 4, PK DEPT: PARKING L 320, , , , , , PK DEPT: PARKING M 475, , , , , , PK DEPT: PARKING M 165, , , , , , PK DEPT: PARKING V 345, , , , , , PK DEPT: VARIOUS F 5,000 1,500 5,000 5,000 5,000 5, CENT COMM: INTERLO 110, , , , , , CENT COMM: CELL CO , PARKS: PARK RENTAL 1,800 4,575 1,800 1,800 1,800 1, PARKS: PALMER FIEL 5,500 3,850 5,500 5,500 5,500 5, PW ADMIN: MAT MAIN 1, ,200 1,200 1,200 1, HUM SVC: POOL INSP 1,400 1,500 1,400 1,400 1,400 1, HUM SVC: VITAL STA 130, , , , , , HUM SVC: VITAL STA 2, ,000 2,000 2,000 2, RECR: LUTHER S HUL RECR: PROGRAM USER 157, , , , , , RECR: VETS PARK SW 3,500 3,750 3,500 3,500 3,500 3,500 Total 4,362,198 5,037,429 4,087,198 4,282,076 4,282,076 4,440,576 INTERGOVERNMENTAL EDUCATION FIN: STATE REIMB M 2,103,785 2,103,785 2,103, ,103,785 2,103,785
3 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:51 by NORWOOM Page 3 =============================================== ============ =============================================== ============ FIN: EDUC COST SHA 16,652,386 16,715,180 16,652,386 17,579,939 16,652,386 16,652, FIN: NON-PUBLIC SC 80,000 82,686 80,000 80,000 80,000 80, FIN: VO-AG & SPEC 375, , , , , , FIN: VOC AGRICULTU 200, , , , , ,000 Total INTERGOVERNMENTAL EDUCATION 19,411,171 19,450,172 19,411,171 18,129,939 19,306,171 19,306, MAYOR: PICTORIAL H ARTS: KIDS' ART PR 17,500 17,797 17,500 17,500 17,500 17, MAYOR: ECCRA 10,000 11,000 10,000 10,000 10,000 11, FIN: WESLEYAN EASE 1 32, FIN: PILOT-MARINO 20,000 6,098 20,000 18,000 18,000 18, FIN: FEDERAL HOUSI 40,000 47,012 40,000 40,000 40,000 40, FIN: UNCASHED CHEC 1 40, COLL: TAX COLL-COP 250 1, FIN: HARBOR PARK D 1,000 1,000 1,000 1,000 1,000 1, FIN: KLEEN ENERGY 1,756,000 1,756,000 1,756,000 1,756,000 1,756,000 1,756, FIN: INTEREST EARN 80,000 83,873 80,000 80,000 80,000 80, FIN: GEN CONN TAX 1,689,500 1,689,500 1,689,500 1,689,500 1,689,500 1,689, FIN: NSF RECEIPTS FIN: 40,000 78,792 40,000 40,000 40,000 40, FIN: FIRE-FINANCE FIN: WORKERS COMP 65, ,521 65,000 65,000 65,000 65, CLERK: [CLERK] VAR 35,000 39,369 35,000 35,000 35,000 35, ASSESS: TAX ASSESS 3,000 1,511 3,000 3,000 3,000 3, PCD: REMINGTON RAN 20,000 20,000 20,000 20,000 20,000 20, PCD: SALE OF CITY 336, , POLICE: FALSE ALAR 7,500 17,850 7,500 7,500 7,500 7, PK DEPT: PRIOR YEA PARKS: WESLEYAN BO 12,000 12,000 12,000 12,000 12,000 12, PW ADMIN: VEHICLE 5,000 6,459 5,000 5,000 5,000 5, PW ADMIN: LISBON R 8, ,700 8, SENIOR: SENIOR CTR 14,000 10,105 14,000 14,000 14,000 14, EDUC: FUEL CELL RE 34, , MHS GENERATOR DEMA 5, , FIRE ALARM: ALARMS 50,000 46,722 50,000 50,000 50,000 50,000 Total 4,250,353 4,077,167 3,914,353 3,873,353 3,864,653 4,201,653 TRANSFERS FIN: FIRE -GENL FU 50,000 50,000 50,000 50,000 50,000 50, FIN: TRANSFER FROM , FIN: ANIMAL NEUT C 8, ,000 8,000 8,000 8, FIN: ENTITLEMENT [ 70,000 88,397 70,000 70,000 70,000 70, FIN: GRANTS/MISC T 10,000 8,422 10,000 8,000 8,000 8, FIN: SCHOOL READIN 10,000 10,000 10,000 10,000 10,000 10, FIN: W HUBBARD INT
4 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:51 by NORWOOM Page 4 =============================================== ============ =============================================== ============ FIN: WEEKS FUND [P 1, ,000 1,000 1,000 1, FIN: SANIT-BUDGET 21,587 21,587 21,587 22,498 22,498 22, FIN: SANIT-DIR SAL 15,247 15,247 15,247 16,445 16,445 16, FIN: SANIT-GARAGE 5,000 5,000 5,000 5,000 5,000 5, FIN: SANIT-MECHANI 16,049 16,049 16,049 19,261 19,261 19, FIN: SEWER-MECHANI 6,275 6,275 6,275 6,275 6,275 6, FIN: SEWER-GENL FU 18,116 18,116 18,116 18,116 18,116 18, FIN: TELEPHONE SER 16,500 16,500 16,500 16,500 16,500 16, FIN: WATER/SEWER-C 11,148 11,148 11,148 11,148 11,148 11, FIN: WATER-MECHANI 9,415 9,415 9,415 9,415 9,415 9, FIN: WATER-GENL FU 28,611 28,611 28,611 28,611 28,611 28, FIN: WATER-DEBT RE 147, , , , , , OGC: CITY ATTY-CLA 35,857 35,857 35,857 42,985 42,985 42, PW ADMIN: SANIT RO 1,650 1,650 1,650 1,650 1,650 1, PW ADMIN: SANIT-RE 35,625 51,583 35,625 35,625 35,625 35,625 Total TRANSFERS 518, , , , , , FIN: FUND BAL BUDG 3,290, ,290, ,000 3,460,000 4,802,000 Total 3,290, ,290, ,000 3,460,000 4,802,000 Total 1000 GENERAL FUND 153,446, ,965, ,262, ,872, ,040, ,793, FIRE TAXES FIRE: TAXES-REAL E 9,619,273 9,563,257 10,115,709 9,250,614 10,536,585 9,840, FIRE: MRSF MOTOR V 360,786 1,273, , , , , FIRE: SUSPENSE 2,000 2,332 2,000 2,000 2,000 2, FIRE: INTEREST & P 55,000 86,466 55,000 55,000 55,000 55, FIRE: HOSPITAL PRO ,039, Total TAXES 10,037,059 10,925,939 10,533,495 11,225,140 10,954,371 10,258,372 INTERGOVERNMENTAL REVENUE FIRE: MRSA MUNICIP 31,000 33,837 31, ,000 31, FIRE: PILOT-COLLEG 665, , , , , , FIRE: PILOT-HOUSIN FIRE: PILOT-STATE 64,520 64,520 64,520 79,780 64,520 64, FIRE: DCA-TAX ABAT FIRE: FEMA REIMBUR FIRE: STATE ELD HO
5 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:51 by NORWOOM Page 5 =============================================== ============ =============================================== ============ FIRE: TAX RELIEF-T Total INTERGOVERNMENTAL REVENUE 761, , , , , , FIRE: INTEREST EAR 3,000 4,481 3,000 7,000 7,000 7, FIRE: MISCELLANEOU 15,000 12,522 15,000 15,000 15,000 15, FIRE: WORKERS COMP 5,000 98,710 5,000 5,000 5,000 5,000 Total 23, ,713 23,000 27,000 27,000 27, FIRE: ,000 Total ,000 Total 2010 FIRE 10,821,623 11,805,748 11,318,059 11,742,636 11,742,636 11,742, SANITATION SANIT: LIENS 3,000 10,176 3,000 3,000 3,000 3, SANIT: INTEREST/PE 20,000 60,724 20,000 20,000 20,000 20, SANIT: SERVICE CHA 1,638,637 1,715,961 1,647,276 1,638,649 1,638,649 1,638, SANIT: HOSPITAL TI 63,763 58,714 63,763 63,763 63,763 63,763 Total 1,725,400 1,845,575 1,734,039 1,725,412 1,725,412 1,725, SANIT: MISCELLANEO SANIT: PUBLIC HOUS 17,155 17,155 17,155 17,155 17,155 17, SANIT: INTEREST EA 10,000 1,780 10,000 10,000 10,000 10, SANIT: WORKERS COM 1,000 3,104 1,000 1,000 1,000 1,000 Total 28,355 22,039 28,355 28,355 28,355 28, SANITATION: FUND B 232, , , , ,293
6 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:52 by NORWOOM Page 6 =============================================== ============ =============================================== ============ Total 232, , , , ,293 Total 2020 SANITATION 1,986,048 1,867,614 1,994,687 1,986,060 1,986,060 1,986, SEWER SEWER: LIENS 20,000 22,836 20,000 20,000 20,000 20, SEWER: INTEREST/PE 165, , , , , , SEWER: SERVICE CHA 7,046,761 6,655,791 7,171,213 7,822,775 7,822,775 8,122,775 Total 7,231,761 6,872,774 7,356,213 8,012,775 8,012,775 8,312, SEWER: MISCELLANEO 2, ,152 2,000 2,000 2,000 2, SEWER: INTEREST EA 10,000 1,185 10,000 5,000 5,000 5, SEWER: WORKERS COM 5, ,000 2,500 2,500 2,500 Total 17, ,587 17,000 9,500 9,500 9, SEWER: FUND BALANC 2,200, ,200, , , ,000 Total 2,200, ,200, , , ,000 Total 2050 SEWER 9,448,761 7,040,361 9,573,213 8,972,275 8,972,275 8,972, WATER WATER: LIENS 20,000 21,623 20,000 20,000 20,000 20, WATER: INTEREST/PE 150, , , , , , WATER: SERVICE CHA 5,290,897 5,226,167 5,393,001 5,278,136 5,278,136 5,278, WATER: SPECIAL REA 2,000 2,614 2,000 2,000 2,000 2, WATER: KLEEN LABOR 350, , WATER: KLEEN ENERG 25,000 25, ,000 25,000 25,000
7 12571-BUBUDRPT.REP Printed 13-Jul-2017 at 10:01:52 by NORWOOM Page 7 =============================================== ============ =============================================== ============ Total 5,837,897 5,586,671 5,915,001 5,500,136 5,500,136 5,500, WATER: MISCELLANEO 10,000 9,060 10,000 10,000 10,000 10, WATER: INTEREST EA 10,000 5,294 10,000 10,000 10,000 10, WATER: WATER DEMAN 6, , WATER: WATER - MAT 50,000 99,272 50,000 50,000 50,000 50, WATER: WORKERS COM 6,000 13,315 6,000 6,000 6,000 6,000 Total 82, ,715 82,000 76,000 76,000 76, WATER: FUND BALANC 829, ,500 1,179,500 1,179,500 1,179,500 Total 829, ,500 1,179,500 1,179,500 1,179,500 Total 5000 WATER 6,749,397 5,714,386 6,826,501 6,755,636 6,755,636 6,755,636 *** Grand Total *** 182,451, ,393, ,974, ,328, ,497, ,249,744 ====== Selection Legend ====== Account Type: R BudYr: 2018 to 2018 Entity Type: Town Account Sub Type: P Object Element Group: Total By Column 1: Current GL Fiscal Year Adjusted Budget Column 2: Current GL Fiscal Year Actuals Column 3: Approved Level 1 Budget Column 4: Approved Level 2 Budget Column 5: Approved Level 3 Budget Column 6: Approved Level 4 Budget Column 7: Approved Level 5 Budget
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
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,
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
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
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
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
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
08/31/17 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
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%
Town of Scotland General Government Budget. (unaudited) Actual Actual Budget Approved Change
(unaudited) REVENUE 41108 CGS Section 12-80a (PPT) 3,957 3,920 3,900 3,900 0 44867 Diesel/Gas Reimbursement SES 8,970 7,364 9,250 9,250 0 44867 Diesel/Gas Reimbursement PHHS 16,152 13,071 15,500 15,500
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
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
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
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
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
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
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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
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
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
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
OPERATING BUDGET AND CAPITAL & NON-RECURRING ITEMS BUDGET
June 7, 016 1 3 4 5 6 7 8 9 10 11 1 13 14 15 16 17 18 19 0 1 3 4 5 6 7 8 9 30 31 3 33 34 35 36 37 38 39 40 41 4 43 44 45 46 47 48 49 50 51 5 53 54 55 56 57 58 59 60 61 6 63 64 65 66 67 68 69 70 71 7 73
POTTSGROVE 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
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
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
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
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Budgetary Account Codes: Use these account codes for deptids within the 10000 thru 62999 and 68XXX range. BUDGETARY ACCOUNT CODES (10000 THRU 62999 and 68XXX) Account Description Account Type Budgetary
Traffic 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)
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
Midvale City Corporation FY 2019 Tentative Budget Presented May 1, Fiscal Year beginning July 1, 2018 and ending June 30, 2019
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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
08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/15/14 MILLER COUNTY Page: 1 of 20 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425,076 121% 311120 Timber 36,665 21,306
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
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