|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA
TOWNSHIP GENERAL FUND |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
######## |
######## |
######## |
######## |
######## |
562,833.00 |
398,297.98 |
398,297.98 |
|
|
REVENUE |
|
|
|
|
|
| 401 |
Real Property Tax Allocation |
49,090.60 |
51,923.66 |
54,851.73 |
64,771.70 |
64,771.70 |
64,544.75 |
70,000.00 |
66,627.78 |
80,370.00 |
| 417 |
Del Personal Property Tax |
|
|
742.30 |
0.00 |
308.47 |
300.00 |
| 418 |
Del Mobile Park Taxes |
|
|
21.86 |
0.00 |
49.49 |
20.00 |
| 444 |
Summer Tax Collection |
5,190.00 |
4,127.50 |
4,141.50 |
3,640.90 |
4,125.00 |
5,346.40 |
4,125.00 |
5,346.40 |
4,125.00 |
| 446 |
Int. Penalties Del. Tax |
292.89 |
263.45 |
336.86 |
292.00 |
250.00 |
299.57 |
250.00 |
721.43 |
300.00 |
| 447 |
Tax Administration Fees |
20,816.50 |
22,145.84 |
23,345.33 |
24,979.37 |
25,000.00 |
26,839.89 |
26,000.00 |
23,745.75 |
20,000.00 |
|
TOTAL PROPERTY TAX |
######## |
######## |
######## |
93,683.97 |
94,146.70 |
97,794.77 |
100,375.00 |
96,799.32 |
105,115.00 |
|
|
|
|
|
|
| 567 |
STATE SHARED REVENUES |
|
|
|
|
|
|
Sales and Use Tax |
######## |
######## |
######## |
######## |
######## |
141,713.00 |
148,000.00 |
131,503.00 |
128,900.00 |
|
|
|
|
|
|
|
PLANNING and ZONING FEES |
|
|
|
|
|
| 454 |
Planning Commission Permit Fees |
900.00 |
5,150.00 |
0.00 |
1,000.00 |
1,000.00 |
500.00 |
1,000.00 |
1,100.00 |
500.00 |
| 455 |
Zoning Permits |
600.00 |
800.00 |
225.00 |
150.00 |
250.00 |
50.00 |
50.00 |
75.00 |
25.00 |
| 456 |
ZBA Application Fees |
0.00 |
0.00 |
1,500.00 |
500.00 |
500.00 |
0.00 |
500.00 |
0.00 |
0.00 |
|
TOTAL PLANNING and ZONING FEES |
1,500.00 |
5,950.00 |
1,725.00 |
1,650.00 |
1,750.00 |
550.00 |
1,550.00 |
1,175.00 |
525.00 |
|
|
|
|
|
|
|
OTHER LOCAL REVENUES |
|
|
|
|
|
| 445 |
Election Reimbursement |
|
|
1,630.44 |
700.00 |
2,057.67 |
1,000.00 |
821.65 |
500.00 |
| 475 |
Cable Franchise Fee/Metro Act |
5,197.38 |
5,067.43 |
5,383.00 |
5,469.22 |
5,000.00 |
3,928.83 |
5,000.00 |
5,061.68 |
5,000.00 |
| 583 |
County Matching Road Com |
|
|
8,355.95 |
5,000.00 |
5,000.00 |
5,000.00 |
| 585 |
Penal Fines |
607.30 |
126.67 |
20.00 |
99.03 |
75.00 |
436.01 |
100.00 |
0.00 |
0.00 |
| 586 |
Liquor License Fees |
631.40 |
629.75 |
634.70 |
634.70 |
600.00 |
0.00 |
600.00 |
0.00 |
0.00 |
| 634 |
Grave Openings |
6,300.00 |
5,040.41 |
6,059.00 |
3,950.00 |
3,000.00 |
5,075.00 |
3,000.00 |
4,893.00 |
5,000.00 |
| 640 |
Charges for Services |
5,533.05 |
4,837.50 |
2,910.80 |
2,571.12 |
1,500.00 |
1,676.50 |
1,500.00 |
3,922.74 |
2,000.00 |
| 643 |
Cemetery Lot Sales |
8,786.00 |
2,500.00 |
4,400.00 |
2,200.00 |
2,500.00 |
4,500.00 |
2,500.00 |
3,500.00 |
6,000.00 |
| 670 |
Park & Hall Donations |
1,825.00 |
938.00 |
779.00 |
1,132.00 |
1,000.00 |
1,246.00 |
1,000.00 |
1,285.00 |
1,000.00 |
| 671 |
Misc Revenue |
2,089.88 |
3,975.44 |
1,155.00 |
2,357.81 |
1,200.00 |
1,533.24 |
1,500.00 |
4,369.84 |
1,500.00 |
| 672 |
Interest from checking |
768.59 |
2,226.18 |
10,379.87 |
4,882.47 |
4,000.00 |
10,553.84 |
2,000.00 |
6,294.38 |
4,000.00 |
| 673 |
Sale of Fixed Assets |
|
|
0.00 |
0.00 |
2,500.00 |
0.00 |
| 675 |
Mobile Home Park Taxes |
698.00 |
673.50 |
2,517.50 |
3,520.00 |
3,400.00 |
3,002.50 |
3,300.00 |
2,003.00 |
2,000.00 |
| 680 |
Mun Bldg Exp Reimb. |
6,933.61 |
9,717.84 |
6,841.83 |
9,585.08 |
6,500.00 |
8,206.25 |
6,000.00 |
8,707.36 |
5,500.00 |
| 693 |
Refunds and Rebates |
50.00 |
0.00 |
46.22 |
0.00 |
25.00 |
87.15 |
0.00 |
85.00 |
0.00 |
| 694 |
Transfers from Other Funds |
2,688.84 |
0.00 |
17,305.95 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 674 |
Interest from investments |
19,436.64 |
20,643.63 |
36,732.88 |
14,265.72 |
18,000.00 |
0.00 |
5,000.00 |
1,304.00 |
870.61 |
| 722 |
Pension Settlement, Adent |
|
|
0.00 |
0.00 |
2,132.73 |
0.00 |
| |
|
62,630.46 |
57,388.38 |
96,105.08 |
51,308.22 |
47,500.00 |
50,658.94 |
37,500.00 |
51,880.38 |
38,370.61 |
| |
TOTAL REVENUES |
######## |
######## |
######## |
######## |
######## |
290,716.71 |
287,425.00 |
281,357.70 |
272,910.61 |
|
EXPENSES |
|
|
|
|
|
| 101-103 |
TOWNSHIP BOARD |
|
|
|
|
|
| 702 |
Trustees Salary & Meetings |
5,910.00 |
7,424.02 |
7,289.92 |
7,404.92 |
7,250.00 |
7,914.92 |
7,250.00 |
8,199.92 |
8,000.00 |
| 715 |
Employers Share FICA includes Jule |
8,048.96 |
8,517.07 |
8,799.51 |
9,082.87 |
8,600.00 |
12,499.07 |
9,500.00 |
6,464.64 |
6,500.00 |
| 722 |
Employers Share Pension |
6,415.65 |
3,598.12 |
2,788.17 |
3,968.43 |
4,500.00 |
1,226.09 |
3,000.00 |
4,263.53 |
3,637.34 |
| 727 |
Office Supplies |
1,671.35 |
2,046.97 |
1,398.66 |
1,632.55 |
3,250.00 |
3,724.84 |
4,000.00 |
1,540.94 |
2,000.00 |
| 730 |
Postage |
2,513.10 |
2,139.26 |
2,603.28 |
2,779.66 |
3,000.00 |
4,038.42 |
3,700.00 |
3,396.34 |
3,700.00 |
| 803 |
Audit |
13,430.00 |
20,736.42 |
5,940.00 |
6,600.00 |
18,000.00 |
17,805.90 |
18,000.00 |
7,230.00 |
7,000.00 |
| 814 |
Computer Service |
131.56 |
645.61 |
570.45 |
1,606.41 |
4,000.00 |
1,859.38 |
2,000.00 |
710.38 |
1,000.00 |
| 826 |
Legal Fees |
4,050.00 |
1,910.10 |
15,561.30 |
13,417.50 |
15,000.00 |
15,906.00 |
15,000.00 |
7,683.00 |
10,000.00 |
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| 830 |
Contract Services |
0.00 |
0.00 |
0.00 |
9,254.50 |
5,000.00 |
6,270.00 |
5,000.00 |
5,655.75 |
6,000.00 |
| 864 |
Trustees Conf. Workshops |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
514.00 |
500.00 |
87.00 |
500.00 |
| 873 |
Mileage |
57.60 |
0.00 |
0.00 |
0.00 |
0.00 |
238.70 |
200.00 |
0.00 |
200.00 |
| 880 |
Community Promo& Donat |
4,041.79 |
4,508.68 |
4,545.00 |
4,391.43 |
5,000.00 |
4,740.00 |
5,000.00 |
4,735.00 |
5,000.00 |
| 900 |
Printing and Publishing |
|
|
595.15 |
750.00 |
860.33 |
900.00 |
| 911 |
Worker Comp Insurance |
0.00 |
0.00 |
265.93 |
895.33 |
500.00 |
4,421.84 |
500.00 |
1,589.76 |
1,600.00 |
| 912 |
Insurance & Liability |
2,195.20 |
2,040.00 |
5,073.06 |
3,433.00 |
3,200.00 |
3,007.40 |
3,200.00 |
1,955.00 |
1,950.00 |
| 956 |
Misc. |
0.00 |
0.00 |
12.00 |
100.00 |
100.00 |
10.00 |
100.00 |
490.00 |
500.00 |
| 958 |
Memberships & Dues |
1,323.87 |
1,354.86 |
1,414.07 |
1,454.66 |
1,500.00 |
1,575.58 |
1,600.00 |
1,689.13 |
1,700.00 |
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5,500.00 |
0.00 |
0.00 |
|
TOTAL TWP. BD. EXPENSES |
49,789.08 |
54,921.11 |
56,261.35 |
66,021.26 |
79,900.00 |
86,347.29 |
84,800.00 |
56,550.72 |
60,187.34 |
|
|
|
|
|
|
| 101-175 |
SUPERVISOR |
|
|
|
|
|
| 702 |
Salary |
25,679.96 |
25,269.96 |
24,609.96 |
25,119.96 |
24,800.00 |
25,479.96 |
24,800.00 |
25,439.96 |
24,800.00 |
| 725 |
Office Help |
428.50 |
270.00 |
570.00 |
0.00 |
500.00 |
90.00 |
500.00 |
157.50 |
0.00 |
| 864 |
Conferences and Workshops |
1,083.67 |
509.25 |
1,189.87 |
0.00 |
1,000.00 |
884.52 |
500.00 |
967.56 |
0.00 |
| 873 |
Mileage |
0.00 |
56.31 |
213.44 |
23.76 |
200.00 |
325.86 |
200.00 |
358.02 |
0.00 |
| 910 |
Insurance |
4,883.97 |
5,232.07 |
4,787.76 |
8,896.97 |
10,000.00 |
7,215.83 |
8,000.00 |
7,979.49 |
8,000.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 958 |
Memberships and Dues |
150.00 |
150.00 |
115.00 |
115.00 |
125.00 |
50.00 |
100.00 |
60.00 |
100.00 |
|
SUPERVISOR TOTAL EXP. |
32,479.10 |
31,590.91 |
31,632.17 |
35,411.97 |
36,625.00 |
34,046.17 |
34,100.00 |
34,962.53 |
32,900.00 |
|
|
|
|
|
|
|
| 101-192 |
ELECTIONS |
|
|
|
|
|
| 727 |
Supplies, Operation Expenses |
2,150.42 |
327.98 |
1,645.36 |
541.38 |
800.00 |
985.49 |
800.00 |
105.67 |
1,000.00 |
| 818 |
Contract Services |
1,844.50 |
0.00 |
1,968.00 |
1,735.98 |
2,000.00 |
2,227.42 |
2,000.00 |
490.00 |
2,000.00 |
| 864 |
Training |
190.00 |
0.00 |
0.00 |
0.00 |
200.00 |
175.00 |
200.00 |
25.00 |
200.00 |
| 873 |
Mileage |
0.00 |
0.00 |
0.00 |
23.48 |
70.00 |
55.24 |
70.00 |
0.00 |
70.00 |
| 900 |
Advertising |
116.47 |
0.00 |
269.18 |
162.12 |
450.00 |
104.57 |
170.00 |
0.00 |
200.00 |
| 956 |
Misc. |
29.73 |
0.00 |
0.00 |
37.03 |
100.00 |
0.00 |
50.00 |
42.51 |
50.00 |
| 977 |
Capital Outlay |
0.00 |
0.00 |
537.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 930 |
Equipment Maint/Repair |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
441.34 |
500.00 |
271.00 |
200.00 |
|
ELECTIONS TOTAL EXP. |
4,331.12 |
327.98 |
4,420.34 |
2,499.99 |
4,120.00 |
3,989.06 |
3,790.00 |
934.18 |
3,720.00 |
|
|
|
|
|
|
|
| 101-209 |
ASSESSOR |
|
|
|
|
|
| 702 |
Salary |
|
|
|
4,042.50 |
16,170.00 |
| 715 |
Employers Share FICA |
|
|
|
309.25 |
2,474.00 |
| 740 |
Supplies |
331.00 |
580.00 |
754.98 |
144.00 |
650.00 |
76.00 |
500.00 |
173.41 |
100.00 |
| 814 |
Computer Services
Software Update/ Service |
788.11 |
420.83 |
753.54 |
59.86 |
0.00 |
670.00 |
700.00 |
215.00 |
500.00 |
| 817 |
Assessor Contract Payment |
0.00 |
0.00 |
0.00 |
15,775.08 |
16,170.00 |
16,245.00 |
16,170.00 |
12,352.50 |
0.00 |
| 818 |
Contract Services |
|
|
0.00 |
0.00 |
465.00 |
0.00 |
| 864 |
Conf & Workshops |
396.34 |
80.00 |
0.00 |
175.00 |
0.00 |
0.00 |
175.00 |
0.00 |
200.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
175.00 |
0.00 |
|
TOTAL ASSESSOR EXP. |
14,664.33 |
15,355.79 |
16,783.56 |
17,780.94 |
16,820.00 |
16,991.00 |
17,545.00 |
17,732.66 |
19,444.00 |
|
|
|
|
|
|
| 101-215 |
CLERK EXPENSES |
|
|
|
|
|
| 702 |
Salary & Meetings |
25,739.96 |
25,479.96 |
25,414.96 |
25,970.00 |
26,000.00 |
26,430.00 |
26,000.00 |
26,030.00 |
26,000.00 |
| 724 |
Secretarial Help/Accounting |
3,519.00 |
165.00 |
190.00 |
165.00 |
200.00 |
150.00 |
250.00 |
80.00 |
200.00 |
| 864 |
Conf. & Workshops |
758.84 |
455.93 |
753.95 |
8.50 |
1,000.00 |
826.15 |
500.00 |
15.00 |
500.00 |
| 873 |
Mileage |
60.48 |
67.22 |
142.83 |
101.51 |
150.00 |
171.32 |
200.00 |
278.01 |
200.00 |
| 910 |
Insurance |
4,949.39 |
5,217.71 |
4,988.98 |
6,326.88 |
7,000.00 |
7,587.49 |
7,000.00 |
6,113.08 |
6,700.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 958 |
Dues & Memberships |
70.00 |
60.00 |
90.00 |
50.00 |
50.00 |
0.00 |
50.00 |
75.00 |
75.00 |
|
Printing & Publishing |
|
|
-170.76 |
0.00 |
0.00 |
0.00 |
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
|
TOTAL CLERK EXPENSES |
36,866.55 |
33,380.60 |
33,244.53 |
34,707.24 |
34,400.00 |
34,994.20 |
34,000.00 |
32,591.09 |
33,675.00 |
|
|
|
|
|
|
| 101-216 |
DEPUTY CLERK |
|
|
|
|
|
| 702 |
Salary |
0.00 |
0.00 |
0.00 |
0.00 |
1,000.00 |
169.25 |
5,000.00 |
55.00 |
450.00 |
| 873 |
Mileage |
|
|
235.76 |
0.00 |
140.00 |
0.00 |
|
DEPUTY CLERK TOTAL |
|
|
0.00 |
1,000.00 |
405.01 |
5,000.00 |
195.00 |
450.00 |
|
|
|
|
|
|
| 101-253 |
TREASURER |
|
|
|
|
|
| 702 |
Salary and Meetings |
15,440.04 |
15,495.04 |
18,069.96 |
18,490.00 |
18,500.00 |
18,380.00 |
18,500.00 |
18,660.00 |
18,500.00 |
| 814 |
Computer Services (County) |
4,413.17 |
4,804.40 |
4,958.90 |
4,023.64 |
5,500.00 |
4,267.18 |
4,500.00 |
0.00 |
0.00 |
| 864 |
Conferences & Workshops |
0.00 |
68.00 |
0.00 |
0.00 |
1,000.00 |
0.00 |
200.00 |
548.67 |
200.00 |
| 873 |
Mileage |
83.88 |
124.92 |
156.35 |
97.02 |
120.00 |
152.96 |
150.00 |
116.99 |
150.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 959 |
Dues & Memberships |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
45.00 |
60.00 |
60.00 |
|
TREASURER TOTAL EXP. |
21,133.54 |
21,099.58 |
23,662.82 |
23,131.11 |
25,165.00 |
22,845.14 |
23,395.00 |
19,385.66 |
18,910.00 |
|
|
|
|
|
|
|
| 101-254 |
DEPUTY TREASURER |
|
|
|
|
|
| 702 |
Salary |
3,840.00 |
3,840.00 |
2,840.04 |
2,840.04 |
2,840.00 |
2,840.04 |
2,840.00 |
2,840.04 |
2,840.00 |
|
DEPUTY TREASURER TOTAL EXPENSE |
3,840.00 |
3,520.00 |
2,840.04 |
2,840.04 |
2,840.00 |
2,840.04 |
2,840.00 |
2,840.04 |
2,840.00 |
|
|
|
|
|
|
|
| 101-247 |
BOARD OF REVIEW |
|
|
|
|
|
| 725 |
SalariesPer Diem |
1,250.00 |
850.00 |
740.00 |
960.00 |
1,000.00 |
880.00 |
1,000.00 |
1,230.00 |
1,200.00 |
| 727 |
Tax Adjustments Expense |
934.11 |
3,470.55 |
213.40 |
1,502.26 |
1,000.00 |
0.00 |
1,000.00 |
1,172.24 |
1,500.00 |
| 864 |
Conf. & Workshops |
275.00 |
317.00 |
0.00 |
0.00 |
500.00 |
480.00 |
500.00 |
311.50 |
500.00 |
| 873 |
Mileage |
79.92 |
31.15 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
0.00 |
150.00 |
| 900 |
Printing & Publishing |
276.63 |
717.52 |
516.54 |
328.05 |
500.00 |
446.99 |
400.00 |
396.37 |
400.00 |
| 956 |
Misc. |
152.33 |
79.00 |
194.37 |
157.75 |
200.00 |
223.07 |
200.00 |
185.92 |
100.00 |
|
TOTAL BD. REVIEW EXP. |
2,967.99 |
5,465.22 |
1,664.31 |
2,948.06 |
3,250.00 |
2,030.06 |
3,150.00 |
3,296.03 |
3,850.00 |
|
|
|
|
|
|
| 101-335 |
FIRE PROTECTION HYDRANTS |
7,600.00 |
7,600.00 |
7,600.00 |
8,000.00 |
8,000.00 |
8,000.00 |
8,000.00 |
2,400.00 |
2,400.00 |
|
|
|
|
|
|
|
| 101-265 |
TWP. HALL & GROUNDS |
|
|
|
|
|
| 702 |
Wages |
1,696.00 |
502.00 |
912.00 |
792.50 |
800.00 |
704.00 |
500.00 |
367.75 |
500.00 |
| 715 |
FICA |
|
|
0.00 |
0.00 |
41.04 |
40.00 |
| 740 |
Supplies |
20.00 |
32.38 |
200.92 |
554.83 |
500.00 |
68.02 |
300.00 |
237.88 |
175.00 |
| 913 |
Insurance |
0.00 |
160.00 |
206.00 |
45.00 |
55.00 |
0.00 |
60.00 |
101.00 |
100.00 |
| 920 |
Electricity |
802.34 |
1,055.08 |
1,071.82 |
1,248.73 |
1,300.00 |
1,125.79 |
1,400.00 |
1,173.26 |
1,400.00 |
| 930 |
Maintenance |
124.23 |
438.50 |
392.10 |
4,644.85 |
2,000.00 |
1,971.00 |
400.00 |
335.18 |
400.00 |
| 931 |
Janitor |
1,565.00 |
1,025.00 |
1,350.00 |
813.75 |
1,500.00 |
780.00 |
1,000.00 |
680.00 |
800.00 |
| 944 |
Mat Rental |
0.00 |
35.62 |
39.09 |
114.66 |
150.00 |
200.53 |
250.00 |
0.00 |
0.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16.03 |
0.00 |
0.00 |
0.00 |
| 976 |
Additions & Improvements |
0.00 |
0.00 |
4,244.00 |
0.00 |
2,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 977 |
Capital Outlay |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
663.60 |
0.00 |
|
TOTAL TWP. HALL EXP. |
4,375.57 |
3,312.58 |
8,495.93 |
8,226.32 |
8,305.00 |
4,865.37 |
3,910.00 |
3,599.71 |
3,415.00 |
|
|
|
|
|
|
|
| 101-266 |
MUNICIPAL BUILDING |
|
|
|
|
|
| 702 |
Wages |
|
|
0.00 |
1,000.00 |
684.25 |
750.00 |
| 715 |
FICA |
|
|
0.00 |
0.00 |
20.52 |
30.00 |
| 727 |
Supplies |
2,006.13 |
678.80 |
1,326.32 |
2,087.92 |
2,000.00 |
1,781.81 |
2,000.00 |
1,257.26 |
1,200.00 |
| 830 |
Contract Services |
|
|
0.00 |
0.00 |
579.00 |
600.00 |
| 831 |
Rubbish Assessment |
|
|
0.00 |
0.00 |
630.00 |
504.00 |
| 850 |
Telephone |
1,306.28 |
1,284.28 |
1,382.13 |
1,469.27 |
1,600.00 |
1,535.19 |
1,500.00 |
1,636.47 |
1,600.00 |
| 913 |
Insurance |
7,605.00 |
7,390.00 |
1,111.00 |
1,865.00 |
2,000.00 |
1,018.00 |
1,500.00 |
649.00 |
1,000.00 |
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| 920 |
Electricity |
2,595.68 |
1,751.50 |
2,958.75 |
3,036.80 |
3,200.00 |
3,065.78 |
3,400.00 |
3,008.02 |
3,000.00 |
| 923 |
Heat |
1,831.58 |
2,076.74 |
1,909.19 |
1,917.99 |
2,300.00 |
2,303.26 |
2,300.00 |
2,143.03 |
2,000.00 |
| 930 |
Equipment Maintenance |
1,386.69 |
684.50 |
3,246.51 |
1,420.28 |
1,500.00 |
471.50 |
1,000.00 |
1,519.62 |
1,000.00 |
| 931 |
Janitor |
3,925.00 |
3,775.00 |
3,780.00 |
3,361.25 |
4,000.00 |
5,100.00 |
6,000.00 |
5,640.00 |
6,000.00 |
| 944 |
Water |
387.90 |
234.00 |
223.00 |
314.00 |
300.00 |
310.20 |
400.00 |
246.00 |
400.00 |
| 945 |
Sewer |
289.80 |
241.20 |
253.00 |
265.50 |
300.00 |
263.70 |
350.00 |
244.80 |
350.00 |
| 956 |
Misc. |
0.00 |
3,219.00 |
6.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 977 |
Capital Outlay |
0.00 |
1,528.50 |
250.00 |
127.17 |
500.00 |
5,092.72 |
5,000.00 |
507.29 |
2,000.00 |
|
TOTAL MUN. BLDG. EXP. |
21,334.06 |
22,863.52 |
16,446.57 |
15,865.18 |
17,700.00 |
20,942.16 |
24,450.00 |
18,765.26 |
20,434.00 |
|
|
|
|
|
|
|
| 101-276 |
CEMETERY |
|
|
|
|
|
| 702 |
Salaries |
14,383.25 |
14,717.50 |
17,656.00 |
18,151.00 |
20,000.00 |
21,655.52 |
20,000.00 |
20,849.72 |
20,000.00 |
| 715 |
FICA |
|
|
0.00 |
0.00 |
1,498.12 |
1,500.00 |
| 740 |
Supplies |
968.35 |
818.16 |
545.24 |
1,051.45 |
3,000.00 |
2,760.32 |
3,000.00 |
622.99 |
600.00 |
| 751 |
Gas & Oil |
365.71 |
462.16 |
579.92 |
862.01 |
1,500.00 |
1,074.47 |
1,500.00 |
577.06 |
1,000.00 |
| 760 |
Grounds Maint |
1,200.00 |
430.00 |
770.00 |
910.00 |
1,300.00 |
1,130.80 |
1,500.00 |
135.00 |
0.00 |
| 850 |
Phone |
0.00 |
318.80 |
612.43 |
562.90 |
600.00 |
494.56 |
500.00 |
504.91 |
500.00 |
| 910 |
Insurance |
1,252.80 |
822.00 |
778.00 |
1,781.48 |
1,800.00 |
1,728.66 |
1,800.00 |
1,494.00 |
1,600.00 |
| 911 |
Worker Comp Insurance |
|
|
|
|
1,200.00 |
| 920 |
Electricity |
254.69 |
284.50 |
301.36 |
331.93 |
325.00 |
321.55 |
325.00 |
339.01 |
350.00 |
| 923 |
Heat |
1,159.10 |
1,184.58 |
1,515.46 |
1,694.31 |
1,500.00 |
947.67 |
1,500.00 |
1,365.26 |
1,500.00 |
| 939 |
Equipment Repair |
379.99 |
1,620.69 |
907.37 |
1,718.84 |
1,000.00 |
581.27 |
1,000.00 |
530.86 |
1,000.00 |
| 944 |
Equipment Rental |
1,200.00 |
1,642.00 |
1,835.00 |
1,655.00 |
2,000.00 |
1,621.00 |
1,700.00 |
2,598.00 |
2,100.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.00 |
0.00 |
0.00 |
0.00 |
| 977 |
Capital Outlay |
0.00 |
5,730.80 |
13,626.29 |
0.00 |
7,000.00 |
7,497.50 |
500.00 |
130.95 |
500.00 |
|
TOTAL CEMETERY EXP. |
22,658.13 |
29,593.19 |
40,847.07 |
29,010.92 |
40,025.00 |
39,873.32 |
33,325.00 |
30,645.88 |
31,850.00 |
|
|
|
|
|
|
|
| 101-756 |
PARK |
|
|
|
|
|
| 702 |
Wages |
4,689.00 |
3,580.00 |
4,630.00 |
5,356.50 |
5,500.00 |
5,590.72 |
6,000.00 |
5,150.78 |
6,000.00 |
| 715 |
FICA |
|
|
0.00 |
0.00 |
389.92 |
400.00 |
| 740 |
Supplies |
881.37 |
225.74 |
612.33 |
367.92 |
2,000.00 |
1,401.77 |
2,000.00 |
471.63 |
500.00 |
| 751 |
Gas & Oil |
212.57 |
219.07 |
392.48 |
405.67 |
1,000.00 |
897.98 |
1,000.00 |
649.24 |
700.00 |
| 760 |
Grounds Maint |
800.00 |
790.00 |
601.00 |
0.00 |
800.00 |
0.00 |
800.00 |
0.00 |
0.00 |
| 831 |
Rubbish Assessment |
|
|
0.00 |
0.00 |
1,050.00 |
700.00 |
| 913 |
Insurance on Pavilion |
332.00 |
323.00 |
139.00 |
144.00 |
200.00 |
530.00 |
550.00 |
431.00 |
550.00 |
| 920 |
Electricity |
396.74 |
463.69 |
463.90 |
557.10 |
500.00 |
315.62 |
350.00 |
451.94 |
450.00 |
| 939 |
Equipment Repair |
220.89 |
781.87 |
1,355.23 |
1,907.85 |
3000.00 |
608.05 |
1,000.00 |
697.67 |
1,000.00 |
| 944 |
Equipment Rental |
889.02 |
1,102.00 |
1,320.00 |
360.00 |
1,920.00 |
2,757.73 |
2,000.00 |
2,152.99 |
2,200.00 |
| 956 |
Misc. |
60.00 |
100.00 |
0.00 |
642.00 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
| 976 |
Additions & Improvements |
0.00 |
194.35 |
0.00 |
10,610.70 |
4,000.00 |
4,472.50 |
4,000.00 |
39.39 |
500.00 |
| 977 |
Capital Outlay |
245.20 |
5,608.58 |
0.00 |
0.00 |
90,000.00 |
51,345.58 |
30,000.00 |
12,903.00 |
0.00 |
|
TOTAL PARK EXP. |
9,262.79 |
13,872.30 |
9,999.94 |
21,141.74 |
######## |
67,919.95 |
47,800.00 |
24,387.56 |
13,000.00 |
|
|
|
|
|
|
| 101-388 |
Ordinance Enforcement Officer |
|
|
|
|
|
| 703 |
Contracted Services |
0.00 |
0.00 |
230.00 |
520.00 |
800.00 |
690.00 |
900.00 |
340.00 |
500.00 |
| 730 |
Postage |
0.00 |
0.00 |
0.00 |
53.00 |
75.00 |
0.00 |
75.00 |
|
75.00 |
|
TOTAL ORD. ENFORCEMENT |
0.00 |
0.00 |
230.00 |
573.00 |
875.00 |
690.00 |
975.00 |
340.00 |
575.00 |
|
|
|
|
|
|
| 101-400 |
PLANNING COMMISSION |
|
|
|
|
|
| 702 |
Salaries |
3,440.00 |
3,830.00 |
2,887.50 |
3,860.00 |
4,000.00 |
3,808.01 |
4,000.00 |
2,839.18 |
3,000.00 |
| 704 |
Per Diem |
1,170.00 |
1,440.00 |
960.00 |
1,640.00 |
3,000.00 |
2,680.00 |
4,000.00 |
2,238.33 |
2,400.00 |
| 727 |
Supplies |
|
|
0.00 |
0.00 |
489.06 |
500.00 |
| 818 |
Contracted Services |
805.92 |
2,156.51 |
54.00 |
0.00 |
5,000.00 |
7,634.88 |
20,000.00 |
14,577.11 |
7,000.00 |
| 826 |
Legal Fees |
0.00 |
3,452.90 |
13,802.20 |
3,045.00 |
5,000.00 |
3,817.50 |
5,000.00 |
3,930.00 |
4,000.00 |
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| 864 |
Conf. and Workshops |
0.00 |
260.00 |
140.00 |
175.00 |
1,000.00 |
835.00 |
1,000.00 |
140.00 |
200.00 |
| 873 |
Mileage |
0.00 |
0.00 |
55.80 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
0.00 |
| 900 |
Printing & Publishing |
2,959.86 |
1,874.31 |
1,081.03 |
1,354.87 |
1,500.00 |
522.30 |
3,000.00 |
1,163.43 |
1,000.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
80.00 |
0.00 |
|
TOTAL PLAN. COMM. EXP. |
8,375.78 |
13,191.72 |
18,980.53 |
10,099.82 |
19,500.00 |
19,297.69 |
37,150.00 |
25,457.11 |
18,100.00 |
|
|
|
|
|
|
|
| 101-410 |
BOARD OF APPEALS |
|
|
|
|
|
| 702 |
Salaries |
60.00 |
120.00 |
450.00 |
0.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
| 725 |
Per Diem |
0.00 |
280.00 |
450.00 |
0.00 |
500.00 |
240.00 |
500.00 |
0.00 |
500.00 |
| 826 |
Legal Fees |
0.00 |
0.00 |
5,985.00 |
4,020.00 |
5,000.00 |
0.00 |
1,000.00 |
0.00 |
1,000.00 |
| 864 |
Workshops |
0.00 |
90.50 |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 873 |
Mileage |
0.00 |
0.00 |
14.24 |
0.00 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 900 |
Print & Publish |
0.00 |
316.89 |
279.61 |
489.66 |
500.00 |
0.00 |
200.00 |
0.00 |
200.00 |
|
TOTAL BOARD OF APPEALS |
60.00 |
807.39 |
7,178.85 |
4,509.66 |
6,125.00 |
280.00 |
1,700.00 |
0.00 |
1,700.00 |
|
|
|
|
|
|
|
| 101-411 |
ZONING ADMINISTRATOR |
|
|
|
|
|
| 702 |
Salary |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 725 |
Independent Contractor |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
425.00 |
1,000.00 |
1,000.00 |
1,000.00 |
| 727 |
Supplies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 864 |
Conf. & Workshops |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 873 |
Mileage |
64.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 958 |
Dues & Membership |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL ZONING ADMIN. |
6,064.08 |
6,000.00 |
6,000.00 |
6,000.00 |
6,500.00 |
425.00 |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
|
|
|
|
|
| 101-445 |
DRAINS, PUBLIC. BENEFITS |
|
5,346.71 |
10,118.06 |
10,643.07 |
20,000.00 |
26,224.68 |
25,000.00 |
31,283.23 |
70,000.00 |
|
|
|
|
|
|
| 101-444 |
STREETS |
|
|
|
|
|
| 818 |
Matching Funds |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
0.00 |
5,000.00 |
5,000.00 |
5,000.00 |
| 920 |
Electricity |
1,792.64 |
1,888.26 |
2,061.32 |
1,855.65 |
2,000.00 |
1,965.83 |
2,000.00 |
2,043.43 |
2,000.00 |
| 930 |
Repairs |
0.00 |
211.85 |
298.51 |
242.85 |
200.00 |
0.00 |
500.00 |
75.34 |
500.00 |
| 966 |
Construction |
13,400.96 |
30,823.96 |
63,950.89 |
1,420.29 |
1,200.00 |
25,719.76 |
2,000.00 |
392.62 |
1,000.00 |
| 956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL STREETS EXP. |
20,193.60 |
37,924.07 |
71,310.72 |
8,518.79 |
8,400.00 |
27,685.59 |
9,500.00 |
7,511.39 |
8,500.00 |
|
|
|
|
|
|
| 101-792 |
LIBRARY SERVICE |
25,920.00 |
25,920.00 |
28,800.00 |
31,680.00 |
34,560.00 |
34,560.00 |
37,440.00 |
37,440.00 |
40,000.00 |
|
|
|
|
|
|
| 101-950 |
TRANS. TO OTHER FUNDS |
1,420.89 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| 101-957 |
GENERAL FUND DISBURSEMENTS |
######## |
######## |
######## |
######## |
######## |
455,251.73 |
438,870.00 |
351,318.05 |
386,950.34 |
| 101-956 |
Misc Expense |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,034.73 |
0.00 |
|
Misc FICA Leaves |
|
|
0.00 |
|
102.61 |
0.00 |
| |
TOTAL DISBURSEMENTS |
######## |
######## |
######## |
######## |
######## |
455,251.73 |
438,870.00 |
354,455.39 |
386,950.34 |
|
Beginning Fund Balance |
######## |
######## |
######## |
######## |
######## |
562,833.00 |
398,297.98 |
398,297.98 |
325,200.29 |
|
Plus Income |
######## |
######## |
######## |
######## |
######## |
290,716.71 |
287,425.00 |
281,357.70 |
272,910.61 |
|
Less Expenses |
######## |
######## |
######## |
######## |
######## |
-455,251.73 |
-438,870.00 |
-354,455.39 |
-386,950.34 |
| |
General Fund Ending Fund Balance |
######## |
######## |
######## |
######## |
######## |
398,297.98 |
246,852.98 |
325,200.29 |
211,160.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA
TOWNSHIP FIRE MAINTENANCE FUND |
|
|
|
|
Beginning Fund Balance |
|
######## |
######## |
######## |
315,634.00 |
351,846.47 |
351,846.47 |
|
|
REVENUE |
|
|
|
(0.75 mills) |
|
(0.75 mills) |
|
Current Taxes Levied |
91,369.35 |
97,635.69 |
######## |
######## |
######## |
121,330.22 |
61,800.00 |
63,828.83 |
61,800.00 |
| 206-670 |
Misc. |
0.00 |
194.53 |
40.00 |
862.85 |
0.00 |
180.00 |
0.00 |
1,487.47 |
0.00 |
| 206-672 |
Interest from Checking |
1,052.88 |
2,326.14 |
3,977.58 |
2,583.12 |
3,000.00 |
6,352.25 |
1,000.00 |
483.10 |
500.00 |
| 206-674 |
Interest from Investments |
0.00 |
0.00 |
0.00 |
2,763.12 |
2,800.00 |
0.00 |
500.00 |
5,926.97 |
3,000.00 |
| 206-067 |
Trans from Other Funds |
54,365.48 |
26,879.00 |
4,244.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206-280 |
Grant Income |
0.00 |
0.00 |
0.00 |
######## |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206-626 |
Emergency Vehicle Runs |
|
|
0.00 |
0.00 |
72.53 |
0.00 |
| 206-580 |
Contributions from other units |
|
|
0.00 |
0.00 |
70.00 |
50.00 |
|
TOTAL REVENUE |
######## |
######## |
######## |
######## |
######## |
127,862.47 |
63,300.00 |
71,868.90 |
65,350.00 |
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
| 206-702 |
Salaries |
3,000.00 |
2,250.00 |
4,250.00 |
4,000.00 |
4,500.00 |
4,250.00 |
4,480.00 |
5,000.00 |
5,000.00 |
| 206-702 |
Fire Reports |
220.00 |
200.00 |
250.00 |
190.00 |
250.00 |
300.00 |
280.00 |
350.00 |
300.00 |
| 206-705 |
Regular Meetings |
2,420.00 |
2,555.00 |
2,320.00 |
5,734.00 |
4,000.00 |
2,780.00 |
2,800.00 |
1,300.00 |
3,000.00 |
| 206-707 |
Fires |
4,430.00 |
7,580.00 |
11,580.00 |
8,470.00 |
10,000.00 |
10,510.00 |
10,920.00 |
12,140.00 |
11,000.00 |
| 206-715 |
Employers Share FICA |
695.87 |
1,309.81 |
1,318.98 |
1,188.52 |
1,700.00 |
1,670.87 |
1,700.00 |
1,675.85 |
1,700.00 |
| 206-722 |
Employers Share Pension |
478.43 |
303.31 |
330.00 |
511.80 |
500.00 |
493.90 |
500.00 |
540.00 |
500.00 |
| 206-231 |
Outstanding Pension |
6.47 |
0.00 |
0.00 |
32.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206-725 |
Per Diem Meetings |
390.00 |
750.00 |
780.00 |
720.00 |
800.00 |
800.00 |
800.00 |
920.00 |
1,000.00 |
| 206-740 |
Operating Supplies |
8,061.48 |
5,318.89 |
3,638.73 |
13,356.72 |
7,000.00 |
4,553.01 |
15,000.00 |
3,010.37 |
6,600.00 |
| 206-715 |
Gas & Oil |
670.44 |
1,589.70 |
1,250.11 |
979.56 |
1,800.00 |
1,669.42 |
2,000.00 |
989.98 |
2,000.00 |
| 206-802 |
Audit |
800.00 |
2,077.91 |
1,500.00 |
1,500.00 |
2,600.00 |
2,600.00 |
2,600.00 |
2,000.00 |
2,600.00 |
| 206-804 |
Ambulance Service |
26,870.34 |
26,746.08 |
26,745.97 |
26,746.04 |
26,746.00 |
26,746.06 |
26,746.00 |
26,746.08 |
26,746.00 |
| 206-828 |
Medical Services |
|
|
2,000.00 |
0.00 |
0.00 |
62.00 |
3,000.00 |
| 206-831 |
Rubbish Assessment |
|
|
0.00 |
0.00 |
420.00 |
336.00 |
| 206-850 |
Telephone |
674.99 |
558.45 |
463.26 |
486.53 |
600.00 |
517.49 |
600.00 |
545.77 |
600.00 |
| 206-852 |
Radio Fee - County |
|
|
0.00 |
0.00 |
400.00 |
400.00 |
| 206-854 |
Snow Removal |
|
|
0.00 |
0.00 |
0.00 |
500.00 |
| 206-873 |
Mileage |
0.00 |
0.00 |
65.00 |
266.12 |
300.00 |
363.38 |
500.00 |
198.90 |
500.00 |
| 206-880 |
Grant Disbursement |
|
|
0.00 |
243.96 |
0.00 |
0.00 |
0.00 |
| 206-910 |
Workers Comp Insurance |
1,345.40 |
3,885.38 |
3,982.71 |
2,644.00 |
3,000.00 |
2,780.60 |
3,000.00 |
4,573.76 |
3,000.00 |
| 206-912 |
Bldg/Cont/Liab Insurance |
|
|
5,642.00 |
6,000.00 |
1,455.00 |
6,000.00 |
4,425.00 |
2,000.00 |
| 206-913 |
Ins on Trucks & Equip. |
9,073.38 |
7,186.00 |
8,473.00 |
5,299.00 |
6,000.00 |
5,898.00 |
6,000.00 |
4,000.00 |
6,000.00 |
| 206-923 |
Heat |
1,873.30 |
2,172.84 |
1,773.46 |
1,778.85 |
2,300.00 |
2,599.54 |
2,500.00 |
2,389.34 |
2,700.00 |
| 206-931 |
Janitor |
940.00 |
280.00 |
520.00 |
465.00 |
500.00 |
600.00 |
750.00 |
620.00 |
750.00 |
| 206-939 |
Repairs on Equip |
548.47 |
11,566.34 |
6,831.85 |
597.95 |
10,000.00 |
9,067.55 |
10,000.00 |
8,116.63 |
10,000.00 |
| 206-944 |
Water |
425.24 |
420.00 |
420.00 |
420.00 |
500.00 |
420.00 |
500.00 |
445.00 |
500.00 |
| 206-945 |
Sewer |
211.50 |
231.30 |
225.00 |
228.60 |
300.00 |
231.30 |
300.00 |
216.00 |
300.00 |
| 206-950 |
Transfer to Other Funds |
26,000.00 |
841.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 206-956 |
Misc. |
0.00 |
1,227.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
820.00 |
0.00 |
| 206-960 |
Education & Training |
2,180.00 |
2,836.46 |
2,260.19 |
7,448.82 |
8,000.00 |
9,335.00 |
12,500.00 |
8,240.00 |
12,500.00 |
| 206-977 |
Capital Outlay |
0.00 |
21,545.66 |
0.00 |
0.00 |
0.00 |
1,422.77 |
10,000.00 |
0.00 |
0.00 |
| 206-958 |
Memberships & Dues |
25.00 |
0.00 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
| 206-880 |
Grant Disbursement |
0.00 |
0.00 |
0.00 |
######## |
0.00 |
342.15 |
0.00 |
0.00 |
0.00 |
|
TOTAL EXPENSES |
91,340.31 |
######## |
79,003.26 |
######## |
99,396.00 |
91,650.00 |
120,476.00 |
90,194.68 |
103,532.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
######## |
######## |
######## |
315,634.00 |
351,846.47 |
351,846.47 |
333,520.69 |
|
Revenue |
|
######## |
######## |
######## |
127,862.47 |
63,300.00 |
71,868.90 |
65,350.00 |
|
Expenses |
|
######## |
######## |
######## |
-91,650.00 |
-120,476.00 |
-90,194.68 |
-103,532.00 |
| |
Fire Maintenance Ending
Fund Balance |
######## |
######## |
######## |
######## |
351,846.47 |
294,670.47 |
333,520.69 |
295,338.69 |
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA
TOWNSHIP FIRE EQUIPMENT FUND |
|
|
|
|
Beginning Fund Balance |
|
######## |
######## |
######## |
291,261.39 |
366,156.21 |
333,520.69 |
|
|
REVENUE |
|
|
|
(0.25 mils) |
|
(0.25 mils) |
| 450-401 |
Current Taxes Levied |
61,072.83 |
64,601.67 |
68,246.28 |
81,577.38 |
82,000.00 |
81,263.14 |
20,700.00 |
21,272.48 |
20,700.00 |
| 450-670 |
Misc. Revenue |
241.96 |
0.00 |
0.00 |
|
560.10 |
0.00 |
0.00 |
0.00 |
| 450-672 |
Interest,Checking |
700.81 |
2,993.88 |
6,713.57 |
5,526.24 |
8,000.00 |
1,416.17 |
1,500.00 |
421.70 |
400.00 |
| 450-056 |
Interest in investments |
5,609.20 |
2,179.85 |
1,884.81 |
1,330.71 |
2,000.00 |
1,972.31 |
1,500.00 |
8,070.81 |
5,000.00 |
| 450-420 |
Grant Income |
|
|
|
0.00 |
0.00 |
0.00 |
4,555.00 |
| 450-068 |
Due From Rubbish Fund |
|
|
|
0.00 |
65,000.00 |
65,000.00 |
0.00 |
| 450-067 |
Transfer from Other Funds |
32,203.44 |
3.00 |
3,004.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
TOTAL REVENUE |
######## |
######## |
88,859.24 |
88,434.33 |
92,000.00 |
85,211.72 |
88,700.00 |
94,764.99 |
30,655.00 |
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
| 450-979 |
Equipment |
######## |
38,399.14 |
96,992.93 |
7,418.91 |
5,000.00 |
1,096.51 |
8,000.00 |
7,921.99 |
5,000.00 |
| 450-950 |
Transfer to Other Funds |
0.00 |
26,124.76 |
0.00 |
0.00 |
0.00 |
|
0.00 |
65,000.00 |
0.00 |
| 450-802 |
Audit |
700.00 |
1,342.23 |
940.00 |
1,500.00 |
1,500.00 |
1,650.00 |
1,700.00 |
0.00 |
1,700.00 |
| 450-956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
TOTAL EXPENSES |
######## |
65,866.13 |
97,932.93 |
13,298.25 |
6,500.00 |
2,746.51 |
9,700.00 |
72,921.99 |
6,700.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
######## |
######## |
######## |
283,691.00 |
366,156.21 |
366,156.21 |
387,999.21 |
|
Total Revenue |
|
88,859.24 |
88,434.33 |
92,000.00 |
85,211.72 |
88,700.00 |
94,764.99 |
30,655.00 |
|
Total Expense |
|
######## |
######## |
-6,500.00 |
-2,746.51 |
-9,700.00 |
-72,921.99 |
-6,700.00 |
| |
Fire Equipment Ending
Fund Balance |
######## |
######## |
######## |
######## |
366,156.21 |
445,156.21 |
387,999.21 |
411,954.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| BARODA POLICE |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
|
|
######## |
######## |
######## |
175,790.00 |
172,439.60 |
172,439.60 |
|
|
REVENUE |
|
|
|
|
|
| 208-067 |
Voted Millage Taxes From Gen |
######## |
######## |
######## |
######## |
######## |
162,534.56 |
170,000.00 |
167,835.43 |
173,200.00 |
| 208-550 |
Liquor License Fees |
|
|
0.00 |
0.00 |
0.00 |
621.50 |
600.00 |
| 208-585 |
Ordinance Fines |
|
|
0.00 |
0.00 |
0.00 |
229.75 |
100.00 |
| 208-067 |
Transfer from Savings |
863.27 |
815.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208-672 |
Interest on Checking |
|
|
233.02 |
200.00 |
577.74 |
300.00 |
| |
TOTAL POLICE REVENUE |
122151.7 |
######## |
######## |
######## |
######## |
162,767.58 |
170,200.00 |
169,264.42 |
174,200.00 |
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
| 208-803 |
Audit |
|
1,135.73 |
500.00 |
500.00 |
650.00 |
650.00 |
600.00 |
0.00 |
650.00 |
| 208-850 |
Police Fund Contribution |
######## |
######## |
######## |
######## |
######## |
165,425.98 |
174,514.76 |
174,514.76 |
176,977.86 |
| 208-955 |
To Other Funds |
0.00 |
231.63 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 208-826 |
Legal Fees |
|
|
0.00 |
0.00 |
0.00 |
3,000.00 |
| 208-956 |
Misc Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
42.00 |
0.00 |
2,062.50 |
500.00 |
| |
TOTAL EXPENSES |
######## |
######## |
######## |
######## |
######## |
166,117.98 |
175,114.76 |
176,577.26 |
181,127.86 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
######## |
######## |
######## |
175,790.00 |
172,439.60 |
172,439.60 |
165,126.76 |
|
Total Revenue |
|
######## |
######## |
######## |
162,767.58 |
170,200.00 |
169,264.42 |
174,200.00 |
|
Total Expense |
|
######## |
######## |
######## |
-166,117.98 |
-175,114.76 |
-176,577.26 |
-181,127.86 |
| |
Baroda Police Ending Fund
Balance |
######## |
######## |
######## |
######## |
172,439.60 |
167,524.84 |
165,126.76 |
158,198.90 |
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA-LAKE
POLICE FUND |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
|
|
26,217.00 |
10,819.82 |
10,819.82 |
14,051.87 |
7,294.92 |
7,294.92 |
|
|
REVENUE |
|
|
|
|
|
| 207-450 |
OHSP Grant |
0.00 |
0.00 |
0.00 |
7,067.00 |
72,757.00 |
51,652.41 |
0.00 |
52,122.80 |
0.00 |
| 207-470 |
Liquor License Fees |
|
|
0.00 |
0.00 |
1,090.10 |
1,076.00 |
| 207-630 |
PA 302 |
902.80 |
869.04 |
950.76 |
918.64 |
900.00 |
448.32 |
900.00 |
499.95 |
900.00 |
| 207-620 |
Gas Tax Refund |
920.72 |
1,091.86 |
0.00 |
2,171.38 |
1,200.00 |
0.00 |
1,000.00 |
0.00 |
1,200.00 |
| 207-661 |
Seat Belt Patrol Reim. |
0.00 |
0.00 |
0.00 |
618.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207-670 |
Misc. Revenue |
297.00 |
1,758.50 |
2,926.51 |
8,361.73 |
5,000.00 |
1,534.30 |
6,000.00 |
5,548.82 |
6,000.00 |
| 207-672 |
Interest on Checking |
714.06 |
1,789.09 |
905.35 |
1,448.16 |
1,200.00 |
1,072.36 |
1,200.00 |
243.52 |
1,000.00 |
| 207-687 |
Sale of used Equipment |
6,067.00 |
500.00 |
15,426.00 |
1,600.00 |
5,000.00 |
100.00 |
5,000.00 |
0.00 |
4,000.00 |
| 207-686 |
Baroda Village |
8,387.04 |
9,503.26 |
9,305.16 |
7,212.99 |
10,227.51 |
10,860.52 |
0.00 |
0.00 |
0.00 |
| 207-687 |
Lake Charter Township |
######## |
######## |
######## |
######## |
######## |
191,881.88 |
196,793.24 |
196,793.24 |
199,570.79 |
| 207-640 |
Charge for services(Reports) |
319.00 |
417.35 |
535.56 |
696.45 |
600.00 |
800.90 |
900.00 |
1,143.25 |
600.00 |
| 207-642 |
Bond Fee Revenue |
0.00 |
0.00 |
20.00 |
0.00 |
100.00 |
44.95 |
100.00 |
53.20 |
100.00 |
| 207-644 |
Alarm Registration Fee |
|
|
50.00 |
100.00 |
20.00 |
100.00 |
| 207-645 |
Pistol Purchase Refund |
|
|
1,235.97 |
200.00 |
0.00 |
0.00 |
| 207-650 |
Slvage Vehicle Inspection |
|
|
0.00 |
0.00 |
4,100.00 |
5,000.00 |
| 207-660 |
CCW School |
|
|
725.00 |
0.00 |
0.00 |
0.00 |
| 207-694 |
Baroda Twp. |
######## |
######## |
######## |
######## |
######## |
165,425.98 |
174,514.76 |
174,514.76 |
176,977.85 |
| 207-694 |
Transfer from other funds |
0.00 |
0.00 |
20,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25,000.00 |
| 207-695 |
Public Donations (Reserves) |
0.00 |
0.00 |
550.00 |
801.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207-690 |
Public Donations |
0.00 |
0.00 |
807.95 |
0.00 |
1,000.00 |
0.00 |
1,000.00 |
1,206.00 |
1,000.00 |
| 207-978 |
Other Funding Sources |
|
|
19,383.29 |
0.00 |
0.00 |
4,576.00 |
| |
TOTAL REVENUES |
######## |
######## |
######## |
######## |
######## |
445,215.88 |
387,708.00 |
437,335.64 |
427,100.64 |
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
| 207-702 |
Salaries |
######## |
85,373.46 |
######## |
######## |
######## |
161,860.10 |
181,046.00 |
237,406.04 |
181,140.00 |
| 207-702 |
Part Time Police Salaries |
31,539.00 |
28,092.80 |
30,598.25 |
19,442.00 |
28,120.00 |
27,905.77 |
16,000.00 |
0.00 |
21,840.00 |
| 207-702 |
Overtime/Holiday Pay |
23,401.30 |
14,562.16 |
26,664.97 |
27,262.52 |
24,000.00 |
18,558.05 |
30,000.00 |
0.00 |
24,000.00 |
| 207-702 |
Clerk |
7,476.25 |
1,090.50 |
10,249.00 |
13,135.00 |
10,920.00 |
14,275.00 |
13,650.00 |
0.00 |
22,880.00 |
| 207-702 |
Bookkeeper |
|
|
0.00 |
0.00 |
0.00 |
10,140.00 |
| 207-703 |
Police Grant Payroll |
0.00 |
0.00 |
0.00 |
980.76 |
50,357.00 |
12,480.75 |
0.00 |
8,365.59 |
0.00 |
| 207-725 |
Per Diem For Board Mtgs. |
1,070.00 |
900.00 |
1,110.00 |
1,630.00 |
1,260.00 |
1,230.00 |
1,260.00 |
1,720.00 |
1,260.00 |
| 207-715 |
FICA Employer Share |
13,509.17 |
13,555.43 |
15,394.11 |
15,979.04 |
15,184.00 |
21,052.96 |
18,400.00 |
19,315.70 |
19,539.93 |
| 207-722 |
Employer Share Pension |
6,323.45 |
16,181.60 |
14,431.12 |
13,573.17 |
12,006.00 |
14,235.77 |
16,980.00 |
15,311.37 |
17,702.72 |
| 207-727 |
Office Supplies |
1,159.80 |
1,006.28 |
896.48 |
1,630.00 |
700.00 |
753.26 |
700.00 |
963.19 |
700.00 |
| 207-730 |
Postage |
115.16 |
72.97 |
132.67 |
151.34 |
100.00 |
163.57 |
150.00 |
212.94 |
200.00 |
| 207-740 |
Operating Supplies |
6,234.06 |
6,857.80 |
9,147.14 |
5,799.54 |
4,640.00 |
4,576.86 |
1,000.00 |
2,560.99 |
1,000.00 |
| 207-745 |
Radio Fees |
1,200.00 |
1,426.67 |
700.00 |
1,543.00 |
1,800.00 |
1,400.00 |
2,000.00 |
1,588.34 |
2,000.00 |
| 207-750 |
Pistols |
0.00 |
1,688.00 |
886.85 |
1,434.00 |
0.00 |
1,354.87 |
0.00 |
0.00 |
0.00 |
| 207-751 |
Gas And Oil |
9,962.50 |
12,095.13 |
13,510.34 |
16,200.98 |
17,000.00 |
16,447.37 |
20,000.00 |
13,575.05 |
16,500.00 |
| 207-768 |
Clothing |
2,629.05 |
5,286.19 |
2,851.36 |
3,438.73 |
2,500.00 |
3,686.37 |
2,000.00 |
1,248.41 |
2,500.00 |
| 207-769 |
Dry Cleaning |
569.25 |
626.75 |
558.40 |
605.35 |
650.00 |
472.50 |
600.00 |
404.55 |
500.00 |
| 207-802 |
Audit |
1,100.00 |
2,860.41 |
2,700.00 |
2,450.00 |
2,800.00 |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
| 207-805 |
Admin costs |
0.00 |
1,560.00 |
1,560.00 |
0.00 |
1,560.00 |
0.00 |
1,560.00 |
1,560.00 |
1,560.00 |
| 207-818 |
Contract Services |
135.00 |
296.08 |
600.00 |
160.40 |
200.00 |
115.40 |
200.00 |
1,371.00 |
200.00 |
| 207-826 |
Legal Services |
0.00 |
0.00 |
646.75 |
0.00 |
500.00 |
0.00 |
500.00 |
2,706.73 |
500.00 |
| 207-828 |
Medical Services |
68.55 |
182.30 |
219.84 |
360.18 |
400.00 |
109.74 |
400.00 |
145.72 |
400.00 |
| 207-830 |
Grant Operating Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
44,719.08 |
0.00 |
20,132.54 |
0.00 |
| 207-840 |
Grant Equipment Expense |
|
|
22,000.00 |
3,940.19 |
0.00 |
29,499.12 |
0.00 |
| 207-832 |
Grant Expenxe Youth Alcohol |
|
|
3,420.25 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA-LAKE
POLICE FUND |
|
|
|
|
|
|
|
|
|
| 207-850 |
Police Telephone |
|
3,887.97 |
4,284.78 |
3,900.00 |
4799.78 |
2,000.00 |
2,631.12 |
3,600.00 |
| 207-873 |
Mileage |
11.52 |
0.00 |
604.02 |
0.00 |
100.00 |
0.00 |
100.00 |
0.00 |
100.00 |
| 207-909 |
Vision/Dental |
2,129.79 |
1,754.29 |
3,115.60 |
2,075.00 |
3,000.00 |
1,920.97 |
4,000.00 |
3,309.33 |
5,000.00 |
| 207-910 |
Health Ins |
26,857.88 |
29,674.40 |
31,043.09 |
26,324.79 |
32,500.00 |
35,382.99 |
34,000.00 |
22,642.51 |
45,080.00 |
| 207-911 |
Worker's Comp Insurance |
7,002.60 |
6,954.00 |
11,338.26 |
3,268.00 |
3,450.00 |
4,421.00 |
5,000.00 |
2,815.00 |
15,000.00 |
| 207-912 |
Bldg/Cont/ Liab Insurance |
0.00 |
0.00 |
0.00 |
3,266.00 |
3,450.00 |
4,400.00 |
5,000.00 |
14,426.40 |
0.00 |
| 207-913 |
Ins. On Cars& Equip. |
6,844.00 |
7,855.00 |
7,141.00 |
11,853.00 |
12,000.00 |
5,754.00 |
14,000.00 |
213.00 |
2,900.00 |
| 207-913 |
Life Insurance |
0.00 |
0.00 |
0.00 |
522.00 |
522.00 |
594.50 |
612.00 |
304.50 |
750.00 |
| 207-913 |
Inland Marine |
0.00 |
0.00 |
0.00 |
329.00 |
350.00 |
400.00 |
0.00 |
0.00 |
230.00 |
| 207-915 |
Bonds/ Liab Insurance |
|
|
0.00 |
0.00 |
2,271.00 |
2,400.00 |
| 207-939 |
Repairs & Maintenance |
13,342.47 |
13,336.93 |
6,815.40 |
6,388.07 |
6,000.00 |
9,951.05 |
5,500.00 |
13,299.24 |
6,000.00 |
| 207-942 |
Mun. Bldg Shared Expense |
2,986.06 |
5,769.46 |
2,947.13 |
2,876.48 |
4,200.00 |
2,087.59 |
4,200.00 |
4,691.42 |
1,000.00 |
| 207-944 |
Utilities - Lake Township PSB |
|
|
0.00 |
0.00 |
0.00 |
9,600.00 |
| 207-945 |
Janitorial - Lake Township PSB |
|
|
0.00 |
0.00 |
0.00 |
3,328.00 |
| 207-956 |
Misc. |
0.00 |
65.29 |
11.92 |
0.00 |
100.00 |
21.49 |
100.00 |
10.00 |
100.00 |
| 207-958 |
Memberships & Dues |
0.00 |
250.25 |
215.00 |
220.00 |
250.00 |
219.20 |
250.00 |
175.00 |
250.00 |
| 207-960 |
Education & Training |
4,451.14 |
3,244.83 |
4,358.02 |
6,394.26 |
2,500.00 |
3,724.24 |
2,500.00 |
1,766.01 |
2,500.00 |
| 207-961 |
P.A. 302 Training |
279.00 |
191.00 |
1,317.98 |
1,056.29 |
500.00 |
712.92 |
500.00 |
857.53 |
600.00 |
| 207-965 |
Reserves |
0.00 |
0.00 |
491.33 |
524.89 |
500.00 |
732.55 |
500.00 |
418.19 |
500.00 |
| 207-977 |
Capital Outlay |
913.70 |
23,482.00 |
22,531.65 |
21,290.99 |
21,000.00 |
20,492.69 |
0.00 |
1,748.53 |
0.00 |
| 207-722 |
Outstanding Pension |
0.00 |
479.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 207-957 |
LEIN-Core Technology |
0.00 |
0.00 |
0.00 |
600.00 |
600.00 |
600.00 |
0.00 |
1,436.00 |
600.00 |
|
Public Donations Disbursements |
0.00 |
0.00 |
1,357.95 |
0.00 |
0.00 |
0.00 |
0.00 |
1,146.00 |
0.00 |
| |
TOTAL POLICE EXPENSES |
######## |
######## |
######## |
######## |
######## |
451,972.83 |
387,708.00 |
435,248.06 |
427,100.65 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
26,217.00 |
10,819.82 |
14,051.87 |
14,051.87 |
7,294.92 |
7,294.92 |
9,382.50 |
|
Total Revenue |
|
######## |
######## |
######## |
445,215.88 |
387,708.00 |
437,335.64 |
427,100.64 |
|
Total Expense |
|
######## |
######## |
######## |
-451,972.83 |
-387,708.00 |
-435,248.06 |
-427,100.65 |
| |
Baroda-Lake Police Ending
Fund Balance |
26,217.00 |
10,819.82 |
132.59 |
15,261.87 |
7,294.92 |
7,294.92 |
9,382.50 |
9,382.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA-LAKE
POLICE DRUG FUND |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
|
|
6,750.00 |
6,044.66 |
1,198.02 |
1,198.02 |
3,801.05 |
3,801.05 |
|
|
REVENUE |
|
|
|
|
|
| 265-670 |
Drug Forfeitured |
9,941.00 |
6,655.00 |
13,214.05 |
16,548.05 |
0.00 |
64,228.00 |
60,000.00 |
152,383.50 |
61,800.00 |
| 265-671 |
Drug Fund Misc. Income |
0.00 |
0.00 |
0.00 |
519.00 |
0.00 |
525.00 |
0.00 |
0.00 |
0.00 |
| 265-672 |
Interest on Checking |
192.88 |
248.28 |
295.23 |
93.03 |
20.00 |
135.71 |
200.00 |
42.92 |
200.00 |
| |
Total Revenue |
|
|
13,509.28 |
17,160.08 |
20.00 |
64,888.71 |
60,200.00 |
152,426.42 |
62,000.00 |
|
EXPENSES |
|
|
|
|
|
| 265-712 |
Due to Police |
|
|
0.00 |
0.00 |
12,923.82 |
25,000.00 |
| 265-720 |
Rifles and Ammunition |
1,607.39 |
1,483.48 |
1,485.12 |
5,777.88 |
116.24 |
2,030.57 |
2,040.95 |
2,977.78 |
2,400.00 |
| 265-730 |
2Mhz Radios |
0.00 |
3,441.00 |
1,790.28 |
0.00 |
116.24 |
1,821.99 |
2,000.00 |
37.50 |
0.00 |
| 265-740 |
Computers |
0.00 |
4,012.50 |
7,371.15 |
1,174.89 |
116.24 |
1,890.33 |
3,000.00 |
3,280.75 |
2,000.00 |
| 265-750 |
Protective Equipment |
297.95 |
2,458.80 |
0.00 |
0.00 |
116.24 |
982.97 |
2,000.00 |
124.99 |
2,000.00 |
| 365-751 |
Gas and Oil |
|
|
0.00 |
0.00 |
2,977.42 |
6,000.00 |
| 265-755 |
Towing/storage |
|
|
95.00 |
300.00 |
95.00 |
300.00 |
| 265-760 |
Radar |
0.00 |
1,499.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
401.31 |
0.00 |
| 265-770 |
Police Vehicle |
0.00 |
3,180.19 |
0.00 |
0.00 |
0.00 |
26,210.07 |
0.00 |
19,400.27 |
7,500.00 |
| 265-780 |
Dog Expenses |
|
|
0.00 |
0.00 |
4,946.92 |
2,000.00 |
| 265-790 |
Purchase Pistols/ Taser |
16,558.95 |
0.00 |
0.00 |
192.78 |
116.24 |
1,620.89 |
100.00 |
338.75 |
0.00 |
| 265-803 |
Audit |
700.00 |
685.08 |
540.00 |
500.00 |
500.00 |
500.00 |
3,000.00 |
1,500.00 |
3,200.00 |
| 265-850 |
Phones |
|
|
888.78 |
3,500.00 |
6,403.77 |
4,500.00 |
| 265-939 |
Maintenance and Repair/ Vehicle |
|
|
0.00 |
0.00 |
0.00 |
1,000.00 |
| 265-956 |
Misc Expenses |
0.00 |
0.00 |
1,492.68 |
519.00 |
0.00 |
2,231.07 |
100.00 |
2,606.09 |
100.00 |
| 265-959 |
Prosecuter Admin Fee |
0.00 |
0.00 |
0.00 |
31.60 |
0.00 |
3,735.40 |
6,000.00 |
1,513.65 |
6,000.00 |
| 265-960 |
Return Money to Owner |
0.00 |
0.00 |
0.00 |
13,708.00 |
0.00 |
20,278.61 |
0.00 |
14,967.00 |
0.00 |
| 265-962 |
Education and Training |
|
|
|
990.00 |
0.00 |
| 265-977 |
Capital Outlay |
0.00 |
3,875.95 |
1,535.39 |
102.57 |
116.24 |
0.00 |
41,000.00 |
0.00 |
0.00 |
| |
Total Purchases |
19,164.29 |
20,636.00 |
14,214.62 |
22,006.72 |
1,197.44 |
62,285.68 |
63,040.95 |
75,485.02 |
62,000.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
6,750.00 |
6,044.66 |
1,198.02 |
1,198.02 |
3,801.05 |
3,801.05 |
90,201.84 |
|
Total Revenue |
|
13,509.28 |
17,160.08 |
20.00 |
64,888.71 |
60,200.00 |
152,426.42 |
62,000.00 |
|
Total Expense |
|
######## |
######## |
-1,197.44 |
-62,285.68 |
-63,040.95 |
-75,485.02 |
-62,000.00 |
| |
Baroda-Lake Drug Ending
Fund Balance |
6,750.00 |
6,044.66 |
1,198.02 |
20.58 |
3,801.05 |
960.10 |
80,742.45 |
90,201.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA RUBBISH |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
|
|
######## |
######## |
######## |
161,933.73 |
127,917.94 |
127,917.94 |
|
| 226 |
REVENUE |
|
|
|
|
W/O Apts. |
| 226-067 |
Current Taxes Levied |
######## |
######## |
######## |
######## |
######## |
161,784.48 |
170,000.00 |
217,770.00 |
255,000.00 |
| 226-672 |
Interest on Checking |
|
|
86.21 |
200.00 |
215.88 |
200.00 |
| 226-675 |
Bag Sales |
|
|
0.00 |
0.00 |
144.00 |
100.00 |
|
Tr From Other Funds |
|
|
0.00 |
0.00 |
65,000.00 |
0.00 |
|
Trans from Savings |
0.00 |
19,109.99 |
0.00 |
0.00 |
300.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total Rubbish Revenue |
######## |
######## |
######## |
######## |
######## |
161,870.69 |
170,200.00 |
283,129.88 |
255,300.00 |
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
| 226-702 |
Wages |
1,272.00 |
1,343.00 |
1,320.00 |
1,240.00 |
1,500.00 |
1,393.50 |
0.00 |
0.00 |
0.00 |
| 226-725 |
Recycling Per Diem |
0.00 |
0.00 |
0.00 |
910.00 |
0.00 |
90.00 |
200.00 |
260.00 |
0.00 |
| 226-803 |
Audit |
450.00 |
907.15 |
500.00 |
500.00 |
500.00 |
650.00 |
500.00 |
1,000.00 |
1,000.00 |
| 226-818 |
Contracted Services |
######## |
######## |
######## |
######## |
######## |
204,191.56 |
205,000.00 |
201,290.65 |
194,837.58 |
| 116-818 |
Tire Pick up |
|
|
|
0.00 |
902.00 |
0.00 |
| 226-826 |
Rubbish Legal Fees |
0.00 |
0.00 |
0.00 |
3,367.50 |
7,500.00 |
870.00 |
5,000.00 |
1,482.00 |
10,000.00 |
| 226-900 |
Printing & Publishing |
469.78 |
416.30 |
455.39 |
518.45 |
500.00 |
395.69 |
600.00 |
1,286.20 |
1,500.00 |
| 226-956 |
Rubbish Misc |
|
|
42.00 |
0.00 |
0.00 |
20.00 |
|
Due To Other funds |
|
|
0.00 |
0.00 |
65,000.00 |
0.00 |
|
Total Rubbish Expenses |
######## |
######## |
######## |
######## |
######## |
207,632.75 |
211,300.00 |
271,220.85 |
207,357.58 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Fund Balance |
|
######## |
######## |
######## |
173,680.00 |
127,917.94 |
127,917.94 |
139,826.97 |
|
Total Revenue |
|
######## |
######## |
######## |
161,870.69 |
170,200.00 |
283,129.88 |
255,300.00 |
|
Total Expense |
|
######## |
######## |
######## |
-207,632.75 |
-211,300.00 |
-271,220.85 |
-207,357.58 |
| |
Rubbish Fund Ending Fund
Balance |
######## |
######## |
######## |
######## |
127,917.94 |
86,817.94 |
139,826.97 |
187,769.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
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|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA
TOWNSHIP BUILDING FUND |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
|
|
3,669.00 |
2,869.30 |
3,062.23 |
3,528.98 |
3,026.23 |
538.02 |
958.17 |
|
REVENUE |
|
|
|
|
|
| 542-067 |
Due From Gen Fund |
|
|
(Permit Fees) |
|
13,337.08 |
|
| 542-450 |
Building Permit Fees |
11,116.41 |
8,737.00 |
8,293.00 |
6,954.00 |
8,050.00 |
4,990.00 |
5,000.00 |
4,700.00 |
2,500.00 |
| 542-451 |
Electrical Permits |
6,426.00 |
3,569.00 |
4,303.00 |
6,139.50 |
5,000.00 |
3,923.00 |
4,000.00 |
1,838.00 |
2,000.00 |
| 542-452 |
Mechanical Permits |
5,351.20 |
2,991.00 |
2,245.00 |
3,040.00 |
2,400.00 |
2,523.00 |
2,300.00 |
1,490.00 |
1,200.00 |
| 542-453 |
Plumbing Permits |
3,857.80 |
1,139.00 |
1,695.00 |
943.00 |
1,500.00 |
1,385.00 |
1,200.00 |
1,571.00 |
600.00 |
|
Transfer from Savings (Gen Fund) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Employee Share Pension |
0.00 |
0.00 |
759.43 |
759.43 |
750.00 |
0.00 |
800.00 |
836.64 |
400.00 |
| |
TOTAL BUILDING REVENUE |
26,751.41 |
16,436.00 |
17,295.43 |
17,835.93 |
17,700.00 |
12,821.00 |
13,300.00 |
10,435.64 |
6,700.00 |
|
|
|
|
|
|
|
| 542 |
EXPENSES |
|
|
|
|
|
|
|
| 000-714 |
Due To General Fund |
|
|
|
|
0.00 |
0.00 |
4,534.85 |
0.00 |
| 000-715 |
FICA Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
206.13 |
1,800.00 |
719.73 |
365.00 |
| 000-722 |
Employer Share Pension |
0.00 |
0.00 |
759.43 |
759.43 |
750.00 |
1,646.16 |
1,600.00 |
836.65 |
405.00 |
| 000-802 |
Audit |
0.00 |
0.00 |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
0.00 |
500.00 |
| 380-702 |
Building Inspector Salary |
10,408.11 |
7,303.70 |
8,356.65 |
5,993.62 |
7,000.00 |
3,245.30 |
3,500.00 |
3,580.70 |
1,875.00 |
| 380-727 |
Bldg Inspector Supplies |
110.00 |
37.00 |
0.00 |
118.63 |
350.00 |
308.27 |
300.00 |
43.52 |
150.00 |
| 380-864 |
Bldg Inspector Conf.& Workshops |
605.00 |
31.00 |
441.50 |
355.00 |
500.00 |
420.00 |
450.00 |
0.00 |
200.00 |
| 380-956 |
Building Inspector Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
54.00 |
75.00 |
0.00 |
0.00 |
| 382-702 |
Electrical Inspector Salary |
6,879.00 |
3,473.00 |
4,237.00 |
6,137.00 |
5,000.00 |
4,618.00 |
2,500.00 |
2,132.00 |
1,500.00 |
| 382-864 |
Electrical Inspector Workshops |
331.25 |
0.00 |
867.25 |
588.12 |
2,500.00 |
281.15 |
300.00 |
300.00 |
200.00 |
| 382-873 |
Electrical Inspector Mileage |
23.40 |
0.00 |
103.40 |
0.00 |
0.00 |
0.00 |
0.00 |
97.10 |
0.00 |
| 382-956 |
Electrical Inspector Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
144.00 |
0.00 |
| 384-702 |
Mechanical Inspector Salary |
4,427.20 |
2,192.00 |
1,899.50 |
1,976.00 |
1,500.00 |
2,208.00 |
1,000.00 |
115.20 |
937.95 |
|
Mech Insp Payroll Tax |
|
|
32.65 |
0.00 |
0.00 |
0.00 |
| 386-702 |
Plumbing Inspector Salary |
3,008.80 |
1,070.40 |
930.40 |
1,215.20 |
1,250.00 |
1,675.20 |
600.00 |
424.80 |
600.00 |
|
Plumbing Insp Payroll Tax |
|
|
21.12 |
0.00 |
0.00 |
0.00 |
| 386-956 |
Plumbing Inspector Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
TOTAL BUILDING EXPENSES |
25,792.76 |
14,107.10 |
18,095.13 |
17,643.00 |
19,350.00 |
15,215.98 |
12,625.00 |
8,393.70 |
6,732.95 |
| |
|
|
|
|
|
|
|
|
|
|
|
Beginning Balance |
|
3,669.00 |
2,869.30 |
2,933.00 |
2,933.00 |
538.02 |
538.02 |
2,579.96 |
|
Total Revenues |
26,751.41 |
16,436.00 |
17,295.43 |
17,835.93 |
17,700.00 |
12,821.00 |
13,300.00 |
10,435.64 |
6,700.00 |
|
Total Expenses |
######## |
######## |
######## |
######## |
######## |
-15,215.98 |
-12,625.00 |
-8,393.70 |
-6,732.95 |
| |
Building Ending Fund Balance |
838.65 |
2,328.90 |
2,869.30 |
3,062.23 |
1,283.00 |
538.02 |
1,213.02 |
2,579.96 |
2,547.01 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
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|
|
|
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|
|
|
|
|
|
|
Account |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2008-2009 |
2009-2010 |
2009-2010 |
2010-2011 |
|
|
Actual |
Actual |
Actual |
Actual |
Budget |
Actual |
Adopted |
Actual |
Adopted |
| BARODA
TOWNSHIP WATER FUND |
|
|
|
|
|
|
|
|
|
| |
Beginning Fund Balance |
77,762.81 |
74,780.46 |
97,829.70 |
90,458.66 |
######## |
|
|
|
|
|
REVENUE |
|
|
|
|
|
| 591-650 |
Metered Water Sales |
7,145.78 |
5,102.20 |
9,339.04 |
6,065.45 |
6,000.00 |
7,594.85 |
7,000.00 |
7,575.02 |
7,600.00 |
| 591-670 |
Misc. Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-671 |
Int. From Spec. Assessment |
2,568.37 |
1,797.50 |
184.98 |
127.58 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-672 |
Int. from Checking |
740.82 |
2,341.11 |
4,097.63 |
922.54 |
700.00 |
510.55 |
200.00 |
219.72 |
200.00 |
| 591-672 |
Interest form Investments |
0.00 |
0.00 |
0.00 |
0.00 |
2,500.00 |
1,302.67 |
600.00 |
2,637.29 |
1,000.00 |
| 591-673 |
Special Assessments |
9,169.53 |
11,210.31 |
1,212.64 |
1,417.76 |
1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-677 |
Hydrant Rental |
5,600.00 |
5,600.00 |
5,600.00 |
5,600.00 |
5,600.00 |
5,600.00 |
5,600.00 |
0.00 |
0.00 |
| |
Total Revenue |
25,224.50 |
26,051.12 |
53,715.29 |
14,133.33 |
15,825.00 |
15,008.07 |
13,400.00 |
10,432.03 |
8,800.00 |
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
| 591-803 |
Audit |
0.00 |
1,513.65 |
1,880.00 |
1,700.00 |
1,700.00 |
1,500.00 |
1,500.00 |
500.00 |
500.00 |
| 591-930 |
Repair & Maintenance |
0.00 |
0.00 |
146.00 |
0.00 |
500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-956 |
Misc. |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-992 |
Bond Payments |
20,000.00 |
25,000.00 |
25,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-993 |
Gen fund - Miller Rd |
807.95 |
807.95 |
807.95 |
588.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-994 |
Miller Rd. Interest |
276.82 |
276.82 |
131.00 |
52.92 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-995 |
Bond Interest |
6,280.00 |
4,500.00 |
2,381.38 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 591-996 |
Admin. Fee (Bonds) |
290.00 |
290.00 |
740.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total Expenses |
28,206.85 |
32,388.42 |
31,086.33 |
2,341.07 |
2,200.00 |
1,500.00 |
1,500.00 |
500.00 |
500.00 |
|
Beginning Fund Balance |
77,762.81 |
74,780.46 |
67,829.70 |
90,458.66 |
######## |
109,540.93 |
123,049.00 |
123,049.00 |
132,981.03 |
|
Total Revenue |
25,224.50 |
26,051.12 |
53,715.29 |
14,133.33 |
15,825.00 |
15,008.07 |
13,400.00 |
10,432.03 |
8,800.00 |
|
Total Expenses |
######## |
######## |
######## |
-2,341.07 |
-2,200.00 |
-1,500.00 |
-1,500.00 |
-500.00 |
-500.00 |
| |
Water Ending Fund Balance |
74,780.46 |
68,443.16 |
90,458.66 |
######## |
######## |
123,049.00 |
134,949.00 |
132,981.03 |
141,281.03 |
|
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