|
Account |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
|
|
|
|
|
|
|
|
|
|
|
Actual |
Actual |
Actual |
Adopt |
|
| BARODA
TOWNSHIP GENERAL FUND |
|
|
|
|
|
REVENUE |
|
|
|
|
| 101-401 |
Real Property Tax Allocation |
46,522.10 |
50,014.19 |
49,090.60 |
50,000.00 |
|
| 101-407 |
Delinquent Property tax |
24,953.46 |
26,614.58 |
28,505.85 |
25,000.00 |
|
| 101-444 |
Summer Tax Collection |
4,106.00 |
4,583.50 |
5,190.00 |
5,000.00 |
|
| 101-446 |
Int. Penalties Del. Tax |
813.09 |
326.26 |
292.89 |
300.00 |
|
| 101-447 |
Tax Administration Fees |
20,382.59 |
19,591.82 |
20,816.50 |
20,000.00 |
|
| 101-475 |
Cable Franchise Fee |
2,168.13 |
2,026.11 |
5,197.38 |
5,000.00 |
|
|
TOTAL PROPERTY TAX |
98,945.37 |
103,156.46 |
109,093.22 |
105,300.00 |
|
|
|
|
|
|
| 101-567 |
STATE SHARED REVENUES |
|
|
|
|
|
Sales and Use Tax |
173,100.00 |
160,194.00 |
150,591.00 |
150,000.00 |
|
|
|
|
|
|
|
BUILDING and ZONING FEES |
|
|
|
|
| 101-450 |
Building Permit Fees |
3,636.25 |
7,271.96 |
11,116.41 |
12,000.00 |
|
| 101-451 |
Electrical Permits |
12,721.14 |
4,376.00 |
6,426.00 |
5,800.00 |
|
| 101-452 |
Mechanical Permits |
0.00 |
3,830.00 |
5,351.20 |
5,000.00 |
|
| 101-453 |
Plumbing Permits |
0.00 |
1,721.00 |
3,857.80 |
3,500.00 |
|
| 101-454 |
Planning Commission Permit Fees |
0.00 |
1,150.00 |
900.00 |
1,200.00 |
|
| 101-455 |
Zoning Permits |
0.00 |
800.00 |
600.00 |
1,000.00 |
|
|
TOTAL BUILDING |
16,357.39 |
19,148.96 |
28,251.41 |
28,500.00 |
|
|
|
|
|
|
|
OTHER LOCAL REVENUES |
|
|
|
|
| 101-586 |
Liquor License Fees |
|
616.55 |
631.40 |
650.00 |
|
| 101-634 |
Grave Openings |
4,775.00 |
7,475.00 |
6,300.00 |
6,000.00 |
|
| 101-640 |
Charges for Services |
6,010.30 |
6,497.83 |
5,533.05 |
6,500.00 |
|
| 101-643 |
Cemetery Lot Sales |
6,850.00 |
5,500.00 |
8,786.00 |
6,500.00 |
|
| 101-645 |
Interest Miller Road |
387.89 |
349.47 |
276.82 |
250.00 |
|
| 101-670 |
Park & Hall Donations |
946.00 |
923.00 |
1,825.00 |
1,500.00 |
|
| 101-671 |
Misc Revenue |
0.00 |
2,240.50 |
2,089.88 |
50.00 |
|
| 101-672 |
Interest Earned, Cash |
7,409.04 |
208.61 |
768.59 |
350.00 |
|
| 101-675 |
Mobile Home Park Taxes |
2,026.50 |
662.50 |
698.00 |
580.00 |
|
| 101-680 |
Maint on Municipal Building |
12,319.35 |
6,517.26 |
6,933.61 |
5,600.00 |
|
| 101-685 |
Penal Fines |
0.00 |
2.67 |
607.30 |
500.00 |
|
| 101-693 |
Refunds and Rebates |
2,985.40 |
17.48 |
50.00 |
50.00 |
|
| 101-694 |
Miller Rd Assessment |
774.34 |
900.18 |
807.95 |
276.82 |
|
| 101-067 |
Transfers from Other Funds |
19,383.52 |
|
2,688.84 |
0.00 |
|
|
TOTAL LOCAL REVENUES |
63,867.34 |
31,911.05 |
37,996.44 |
28,806.82 |
|
|
|
|
|
|
|
TOTAL CASH REVENUE |
352,270.10 |
314,410.47 |
325,932.07 |
312,606.82 |
|
|
Interest added to Investments |
21,301.39 |
14,044.68 |
19,436.64 |
23,000.00 |
|
|
TOTAL REVENUE |
373,571.49 |
328,455.15 |
345,368.71 |
335,606.82 |
|
|
Cash Brought Forward |
283,853.40 |
4,251.38 |
261,233.77 |
202,489.96 |
|
|
Transferred from Savings |
200,000.00 |
254,000.00 |
246,206.98 |
200,000.00 |
|
|
Less Invested Interest |
21,301.39 |
14,044.68 |
19,436.64 |
23,000.00 |
|
|
TOTAL CASH |
836,123.50 |
572,661.85 |
833,372.82 |
715,096.78 |
|
|
Less Disbursements |
831,872.12 |
311,428.08 |
630,882.86 |
606,910.00 |
|
|
Cash Balance |
4,251.38 |
261,233.77 |
202,489.96 |
108,186.78 |
|
|
Investments |
1,051,781.42 |
1,011,815.10 |
940,055.76 |
800,000.00 |
|
|
TOTAL GENERAL FUND |
1,060,284.18 |
1,273,048.87 |
1,142,545.72 |
908,186.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
|
|
EXPENSES |
Actual |
Actual |
Actual |
Adopt |
|
|
TOWNSHIP BOARD |
|
|
|
|
| 101-103 |
Trustees Salary & Meetings |
6,210.00 |
5,790.00 |
5,910.00 |
6,500.00 |
|
| 715 |
Employers Share FICA |
12,215.52 |
10,642.66 |
8,048.96 |
8,500.00 |
|
| 722 |
Employers Share Pension |
2,976.96 |
4,532.20 |
6,415.65 |
3,650.00 |
|
| 727 |
Office Supplies |
1,618.14 |
1,611.74 |
1,671.35 |
1,500.00 |
|
| 730 |
Postage |
2,047.06 |
1,232.01 |
2,513.10 |
2,750.00 |
|
| 803 |
Audit |
7,830.00 |
13,333.00 |
13,430.00 |
11,000.00 |
|
| 814 |
Computer Service |
|
131.56 |
400.00 |
|
| 826 |
Legal Fees |
8,017.97 |
2,298.70 |
4,050.00 |
5,000.00 |
|
| 864 |
Trustees Conf. Workshops |
0.00 |
0.00 |
0.00 |
200.00 |
|
| 873 |
Mileage |
8.46 |
0.00 |
57.60 |
75.00 |
|
| 880 |
Community Promo& Donat |
3,568.55 |
4,350.00 |
4,041.79 |
4,500.00 |
|
| 912 |
Insurance & Liability |
1,830.76 |
|
2,195.20 |
2,200.00 |
|
| 999 |
Misc Gen Fund Expense |
0.00 |
4.00 |
0.00 |
20.00 |
|
| 956 |
Misc. |
23.00 |
0.00 |
0.00 |
300.00 |
|
| 958 |
Memberships & Dues |
1,360.75 |
1,317.76 |
1,323.87 |
1,400.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
1,000.00 |
|
|
TOTAL TWP. BD. EXPENSES |
47,707.17 |
45,112.07 |
49,789.08 |
48,995.00 |
|
|
|
|
|
|
| 101-175 |
SUPERVISOR |
|
|
|
|
| 702 |
Salary |
24,450.00 |
25,809.96 |
25,679.96 |
23,800.00 |
|
| 725 |
Office Help |
0.00 |
339.50 |
428.50 |
300.00 |
|
| 727 |
Office Supplies |
368.88 |
164.39 |
103.00 |
200.00 |
|
| 814 |
Computer Services |
180.00 |
176.28 |
150.00 |
200.00 |
|
| 864 |
Conferences and Workshops |
50.00 |
390.07 |
1,083.67 |
1,000.00 |
|
| 873 |
Mileage |
77.88 |
143.28 |
0.00 |
150.00 |
|
| 900 |
Printing and Publishing |
0.00 |
235.20 |
0.00 |
200.00 |
|
| 910 |
Insurance |
10,305.38 |
5,174.13 |
4,883.97 |
5,500.00 |
|
| 956 |
Misc. |
0.00 |
21.20 |
0.00 |
25.00 |
|
| 958 |
Memberships and Dues |
0.00 |
50.00 |
150.00 |
100.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
1,000.00 |
|
|
SUPERVISOR TOTAL EXP. |
35,432.14 |
32,504.01 |
32,479.10 |
32,475.00 |
|
|
|
|
|
|
| 101-209 |
ASSESSOR |
|
|
|
|
| 740 |
Supplies |
1,063.07 |
99.45 |
331.00 |
200.00 |
|
| 814 |
Computer Services |
0.00 |
303.06 |
788.11 |
2,000.00 |
|
| 818 |
Contracted Services |
24,360.65 |
1,583.34 |
13,074.96 |
14,200.00 |
|
| 864 |
Conf & Workshops |
204.00 |
594.10 |
396.34 |
500.00 |
|
| 873 |
Mileage |
0.00 |
270.00 |
0.00 |
0.00 |
|
| 900 |
Printing & Publishing |
0.00 |
1,235.64 |
48.92 |
100.00 |
|
| 910 |
Insurance |
4,907.48 |
0.00 |
0.00 |
0.00 |
|
| 956 |
Misc. |
200.00 |
100.00 |
0.00 |
25.00 |
|
| 958 |
Dues & Memberships |
25.00 |
25.00 |
25.00 |
25.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
100.00 |
|
|
TOTAL ASSESSOR EXP. |
30,760.20 |
26,410.59 |
14,664.33 |
17,150.00 |
|
|
|
|
|
|
| 101-215 |
CLERK EXPENSES |
|
|
|
|
| 702 |
Salary & Meetings |
22,434.96 |
24,369.96 |
25,739.96 |
24,850.00 |
|
| 724 |
Secretarial Help/Accounting |
365.00 |
2,824.00 |
3,519.00 |
3,000.00 |
|
| 727 |
Office Supplies |
1,599.31 |
1,209.48 |
477.00 |
500.00 |
|
| 814 |
Computer Services |
8,527.15 |
44.84 |
505.44 |
500.00 |
|
| 864 |
Conf. & Workshops |
811.50 |
389.27 |
758.84 |
500.00 |
|
| 873 |
Mileage |
276.21 |
190.80 |
60.48 |
150.00 |
|
| 900 |
Printing & Publishing |
186.16 |
331.45 |
788.44 |
800.00 |
|
| 910 |
Insurance |
13,985.62 |
5,155.55 |
4,949.39 |
6,000.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
| 958 |
Dues & Memberships |
18.00 |
10.00 |
70.00 |
75.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
1,000.00 |
|
|
TOTAL CLERK EXPENSES |
48,203.91 |
34,525.35 |
36,868.55 |
37,400.00 |
|
|
|
|
|
|
| 101-253 |
TREASURER |
3,840.00 |
1,687.62 |
|
|
|
| 702 |
Salary and Meetings |
14,360.00 |
15,030.00 |
15,440.04 |
15,500.00 |
|
| 724 |
Office Help |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 727 |
Office Supplies |
461.58 |
134.52 |
77.50 |
100.00 |
|
| 814 |
Computer Services |
2,160.40 |
2,752.32 |
4,413.17 |
4,000.00 |
|
| 864 |
Conferences & Workshops |
60.00 |
348.27 |
0.00 |
500.00 |
|
| 873 |
Mileage |
134.30 |
115.38 |
83.88 |
150.00 |
|
| 900 |
Printing & Publishing |
150.00 |
166.00 |
166.00 |
175.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
| 959 |
Dues & Memberships |
45.00 |
45.00 |
45.00 |
35.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
907.95 |
500.00 |
|
|
TREASURER TOTAL EXP. |
22,751.52 |
20,279.11 |
21,133.54 |
20,985.00 |
|
|
|
|
|
|
|
| 101-254 |
DEPUTY TREASURER |
|
|
|
|
| 702 |
Salary |
0.00 |
3,840.00 |
3,840.00 |
3,840.00 |
|
|
DEPUTY TREASURER TOTAL
EXPENSE |
3,840.00 |
3,840.00 |
3,840.00 |
|
| 101-192 |
ELECTIONS |
|
|
|
|
| 727 |
Supplies, Operation Expenses |
484.74 |
168.58 |
2,150.42 |
1,000.00 |
|
| 818 |
Contract Services |
1,110.00 |
514.00 |
1,844.50 |
2,000.00 |
|
| 864 |
Training |
0.00 |
160.00 |
190.00 |
200.00 |
|
| 873 |
Mileage |
21.00 |
0.00 |
0.00 |
25.00 |
|
| 900 |
Advertising |
1,334.10 |
0.00 |
116.47 |
400.00 |
|
| 956 |
Misc. |
275.00 |
0.00 |
29.73 |
200.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
5,000.00 |
|
| 930 |
Equipment Maint/Repair |
|
1,360.00 |
0.00 |
100.00 |
|
|
ELECTIONS TOTAL EXP. |
3,224.84 |
2,202.58 |
4,331.12 |
8,925.00 |
|
|
|
|
|
|
|
| 101-247 |
BOARD OF REVIEW |
|
|
|
|
| 702 |
Salaries $100 per day |
1,510.00 |
720.00 |
1,250.00 |
1,000.00 |
|
| 727 |
Tax Adjustments Expense |
0.00 |
0.00 |
934.11 |
900.00 |
|
| 864 |
Conf. & Workshops |
483.05 |
250.00 |
275.00 |
600.00 |
|
| 873 |
Mileage |
0.00 |
18.00 |
79.92 |
50.00 |
|
| 900 |
Printing & Publishing |
524.84 |
157.40 |
276.63 |
200.00 |
|
| 956 |
Misc. |
255.23 |
163.38 |
152.33 |
25.00 |
|
|
TOTAL BD. REVIEW EXP. |
2,773.12 |
1,308.78 |
2,967.99 |
2,775.00 |
|
|
|
|
|
|
| 101-335-944 |
FIRE PROTECTION HYDRANTS |
6,800.00 |
7,200.00 |
7,600.00 |
7,600.00 |
|
|
|
|
|
|
|
| 101-380 |
BUILDING INSPECTOR |
|
|
|
|
| 702 |
Salary |
5,292.85 |
7,158.55 |
10,408.11 |
12,000.00 |
|
| 727 |
Supplies |
155.05 |
0.00 |
110.00 |
150.00 |
|
| 864 |
Conf. & Workshops |
390.00 |
595.00 |
605.00 |
500.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
|
TOTAL BLDG. INSP. EXP. |
5,837.90 |
7,753.55 |
11,123.11 |
12,675.00 |
|
|
Account |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
|
|
|
Actual |
Actual |
Actual |
Adopt |
|
| 101-382 |
ELECTRICAL INSPECTOR |
|
|
|
|
| 702 |
Salary |
2,944.00 |
5,816.00 |
6,879.00 |
8,500.00 |
|
| 864 |
Workshops |
398.20 |
337.25 |
331.25 |
500.00 |
|
| 873 |
Mileage |
325.50 |
124.20 |
23.40 |
150.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
|
TOTAL ELEC. INSP. EXP. |
3,667.70 |
6,277.45 |
7,233.65 |
9,175.00 |
|
|
|
|
|
|
| 101-265 |
TWP. HALL & GROUNDS |
|
|
|
|
| 702 |
Wages |
1,550.00 |
1,181.00 |
1,696.00 |
1,500.00 |
|
| 740 |
Supplies |
155.36 |
63.99 |
20.00 |
100.00 |
|
| 913 |
Insurance |
966.88 |
1,220.00 |
|
3,000.00 |
|
| 920 |
Electricity |
743.49 |
971.84 |
802.34 |
900.00 |
|
| 930 |
Maintenance |
727.16 |
520.95 |
124.23 |
1,000.00 |
|
| 931 |
Janitor |
1,325.00 |
1,530.00 |
1,565.00 |
1,600.00 |
|
| 943 |
Truck Rental |
340.00 |
238.00 |
168.00 |
200.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
| 976 |
Additions & Improvements |
0.00 |
0.00 |
0.00 |
4,000.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
2,500.00 |
|
|
TOTAL TWP. HALL EXP. |
5,807.89 |
5,725.78 |
4,375.57 |
14,825.00 |
|
|
|
|
|
|
|
| 101-266 |
MUNICIPAL BUILDING |
|
|
|
|
| 727 |
Supplies |
667.03 |
938.65 |
2,006.13 |
2,000.00 |
|
| 850 |
Telephone |
1,379.91 |
1,383.96 |
1,306.28 |
2,200.00 |
|
| 913 |
Insurance |
1,958.88 |
4,673.80 |
7,605.00 |
4,600.00 |
|
| 920 |
Electricity |
2,627.22 |
2,551.32 |
2,595.68 |
2,750.00 |
|
| 923 |
Heat |
1,272.65 |
1,685.23 |
1,831.58 |
2,000.00 |
|
| 930 |
Equipment Maintenance |
1,870.00 |
632.41 |
1,386.69 |
3,500.00 |
|
| 931 |
Janitor |
3,850.00 |
4,176.00 |
3,925.00 |
4,000.00 |
|
| 944 |
Water |
222.47 |
308.00 |
387.90 |
350.00 |
|
| 945 |
Sewer |
249.10 |
264.60 |
289.80 |
300.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
4,000.00 |
|
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
2,500.00 |
|
|
TOTAL MUN. BLDG. EXP. |
14,097.26 |
16,613.97 |
21,334.06 |
28,200.00 |
|
|
|
|
|
|
|
| 101-276 |
CEMETERY |
|
|
|
|
| 702 |
Salaries |
12,613.50 |
18,809.00 |
14,383.25 |
15,000.00 |
|
| 740 |
Supplies |
534.44 |
784.59 |
968.35 |
1,000.00 |
|
| 751 |
Gas & Oil |
202.27 |
245.60 |
365.71 |
400.00 |
|
| 760 |
Grounds Maint |
0.00 |
0.00 |
1,200.00 |
1,200.00 |
|
| 910 |
Insurance |
1,819.96 |
716.80 |
1,252.80 |
1,500.00 |
|
| 920 |
Electricity |
155.64 |
221.98 |
254.69 |
250.00 |
|
| 923 |
Heat |
1,296.48 |
1,154.21 |
1,159.10 |
1,000.00 |
|
| 939 |
Equipment Repair |
548.93 |
192.90 |
379.99 |
1,000.00 |
|
| 943 |
Truck Rental |
3,793.00 |
3,664.41 |
1,494.24 |
2,000.00 |
|
| 944 |
Equipment Rental |
|
1,174.00 |
1,200.00 |
1,000.00 |
|
| 956 |
Misc. |
736.00 |
917.34 |
0.00 |
100.00 |
|
| 977 |
Capital Outlay |
0.00 |
695.40 |
0.00 |
7,000.00 |
|
|
TOTAL CEMETERY EXP. |
21,700.22 |
28,576.23 |
22,658.13 |
31,450.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
|
|
|
Actual |
Actual |
Actual |
Adopt |
|
| 101-756 |
PARK |
|
|
|
|
| 702 |
Wages |
3,521.50 |
4,846.50 |
4,689.00 |
5,000.00 |
|
| 740 |
Supplies |
323.05 |
468.60 |
881.37 |
800.00 |
|
| 751 |
Gas & Oil |
132.05 |
95.56 |
212.57 |
250.00 |
|
| 760 |
Grounds Maint |
|
800.00 |
800.00 |
|
| 913 |
Insurance on Pavilion |
4,539.96 |
316.00 |
332.00 |
400.00 |
|
| 920 |
Electricity |
74.51 |
398.59 |
396.74 |
400.00 |
|
| 939 |
Equipment Repair |
1,519.96 |
75.73 |
220.89 |
1,000.00 |
|
| 943 |
Truck Rental |
1,281.00 |
886.00 |
536.00 |
750.00 |
|
| 944 |
Equipment Rental |
|
1,157.44 |
889.02 |
1,200.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
60.00 |
100.00 |
|
| 976 |
Additions & Improvements |
0.00 |
0.00 |
0.00 |
300.00 |
|
| 977 |
Capital Outlay |
132,811.87 |
0.00 |
245.20 |
7,000.00 |
|
|
TOTAL PARK EXP. |
144,203.90 |
8,244.42 |
9,262.79 |
18,000.00 |
|
|
|
|
|
|
| 101-384 |
MECHANICAL INSPECTOR |
|
|
|
|
| 702 |
Salary |
3,018.20 |
2,004.00 |
4,427.20 |
4,500.00 |
|
| 0 |
Supplies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 864 |
Training & Workshops |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
120.00 |
25.00 |
|
|
TOTAL MECH. INSP. EXP. |
3,018.20 |
2,004.00 |
4,547.20 |
4,525.00 |
|
|
|
|
|
|
| 101-386 |
PLUMBING INSPECTOR |
|
|
|
|
| 702 |
Salaries |
1,710.40 |
2,798.80 |
3,008.80 |
3,250.00 |
|
| 727 |
Supplies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
|
TOTAL PLUMB. INSP. EXP. |
1,710.40 |
2,798.80 |
3,008.80 |
3,275.00 |
|
|
|
|
|
|
| 101-400 |
PLANNING COMMISSION |
|
|
|
|
| 702 |
Salaries |
4,000.00 |
4,660.00 |
3,440.00 |
3,000.00 |
|
| 704 |
Per Diem |
0.00 |
0.00 |
1,170.00 |
1,600.00 |
|
| 740 |
Supplies |
0.00 |
0.00 |
0.00 |
100.00 |
|
| 818 |
Contracted Services |
5,248.11 |
3,106.56 |
805.92 |
1,500.00 |
|
| 826 |
Legal Fees |
5,437.14 |
0.00 |
0.00 |
1,000.00 |
|
| 864 |
Conf. and Workshops |
0.00 |
441.10 |
0.00 |
500.00 |
|
| 873 |
Mileage |
0.00 |
100.80 |
0.00 |
120.00 |
|
| 900 |
Printing & Publishing |
2,342.54 |
2,613.79 |
2,959.86 |
3,200.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
100.00 |
|
|
TOTAL PLAN. COMM. EXP. |
17,027.79 |
10,922.25 |
8,375.78 |
11,120.00 |
|
|
|
|
|
|
| 101-410 |
BOARD OF APPEALS |
|
|
|
|
| 702 |
Salaries |
150.00 |
90.00 |
60.00 |
250.00 |
|
| 864 |
Workshops |
0.00 |
0.00 |
0.00 |
50.00 |
|
| 873 |
Mileage |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
TOTAL BD. OF APPEALS EX. |
150.00 |
90.00 |
60.00 |
300.00 |
|
|
|
|
|
|
|
| 101-411 |
ZONING ADMINISTRATOR |
|
|
|
|
| 702 |
Salary |
4,331.25 |
6,030.00 |
6,000.00 |
6,000.00 |
|
| 727 |
Supplies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 864 |
Conf. & Workshops |
0.00 |
65.00 |
0.00 |
250.00 |
|
| 873 |
Mileage |
116.56 |
141.12 |
64.08 |
100.00 |
|
| 956 |
Misc. |
25.00 |
0.00 |
0.00 |
25.00 |
|
|
Account |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
|
|
|
Actual |
Actual |
Actual |
Adopt |
|
| 958 |
Dues & Membership |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
TOTAL ZONING ADMIN. |
4,472.81 |
6,236.12 |
6,064.08 |
6,375.00 |
|
|
|
|
|
|
|
| 101-443 |
DRAINS, PUBLIC. BENEFITS |
11,976.10 |
7,785.29 |
6,631.49 |
18,500.00 |
|
|
|
|
|
|
| 101-444 |
STREETS |
|
|
|
|
| 818 |
Matching Funds |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
|
| 920 |
Electricity |
2,283.47 |
1,705.08 |
1,792.64 |
2,000.00 |
|
| 930 |
Repairs |
69.36 |
209.04 |
0.00 |
400.00 |
|
| 966 |
Construction |
17,567.92 |
1,172.37 |
13,400.96 |
35,000.00 |
|
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
25.00 |
|
|
TOTAL STREETS EXP. |
24,920.75 |
8,086.49 |
20,193.60 |
42,425.00 |
|
|
|
|
|
|
| 101-827 |
LIBRARY SERVICE |
21,600.00 |
23,760.00 |
25,920.00 |
25,920.00 |
|
|
|
|
|
|
| 101-950 |
TRANS. TO OTHER FUNDS |
0.00 |
0.00 |
1,420.89 |
0.00 |
|
|
|
|
|
|
|
GENERAL FUND DISBURSEMENTS |
477,843.82 |
308,256.84 |
325,882.86 |
406,910.00 |
|
|
Transfer to Savings |
350,000.00 |
0.00 |
305,000.00 |
200,000.00 |
|
|
Pension |
|
0.00 |
0.00 |
|
|
DDA |
3,159.54 |
2,871.64 |
0.00 |
0.00 |
|
| 956-999
General Fund Misc. Expense |
|
0.00 |
100.00 |
|
|
TOTAL DISBURSEMENTS |
827,843.82 |
311,128.48 |
630,882.86 |
606,910.00 |
|
| |
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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