BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: 1. Expense Account Report w/ MTD AS OF: 04/30/2013
|
|
|
- Ralf Austin
- 6 years ago
- Views:
Transcription
1 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: COMMISSIONERS SALARIES OFFICIALS 166, , , , SALARIES EMPLOYEES 94, , , , MEDICARE 3, , , PERS 36, , , , EMPLOYER SHARE HEALTH INSURANCE 63, , , , UNEMPLOYMENT WORKERS COMP 2, , , , TRAVEL AND EXPENSES 5, , , , CONTRACT SERVICES 31, , , , CELL PHONE 1, POSTAGE 152, , , , PROFESSIONAL SERVICES 17, , , ACCOUNTING & AUDITING FEES 125, , , , MAINTENANCE SERVICES 14, , , , ADVERTISING & PRINTING 5, , , SUPPLIES 5, , , EQUIPMENT OTHER EXPENSES 1, , REFUND TO CLERK OF COURTS MEMBERSHIP FEES 11, , , PHONE COMMISSION TOTAL 0100 COMMISSIONERS 736, , , , , MISCELLANEOUS SALARIES 49, , MEDICARE PERS 12, , EMPLOYER SHARE HEALTH INSURANCE 15, , LIFE INSURANCE 2, , WORKERS COMPENSATION 3, , CONTRACT SERVICES 65, , , , RENTS 1, , PROFESSIONAL SERVICES 609, , , , , PROFESSIONAL SERVICES INSURANCE 10, , , ADVERTISE DELQ TAXES EQUIPMENT 746, , , , , CONSTRUCTION 525, , , , JFS ROOF REPLACEMENT 4, , , , TRANSFER OUT 527, , , , ADVANCES OUT 175, , , OTHER EXPENSES 10, , , SETTLEMENT FEES 75, , , PERMIT FEES JFS ROOF REPLACEMENT
2 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: 2 TOTAL 0101 MISCELLANEOUS 2,832, , , ,047, ,115, MISCELLANEOUS COMM/WCBDD HEALTH INSURANCE CONT 125, , , , ADVERTISING DELINQUENT TAX LISTS TRANSFER OUT ADVANCE OUT CONTINGENCIES UNEXPECTED EMERGENCIES 379, , , , TOTAL 0102 MISCELLANEOUS 504, , , , , % PERMISSIVE SALES TAX TRANSFER OUT ADVANCES OUT TOTAL % PERMISSIVE SALES TAX AGRICULTURE WORKERS COMP APIARY INSPECTION 3, , TRANSFER OUT SOIL & WATER 85, , OTHER 301, , , , TOTAL 0107 AGRICULTURE 389, , , , , BUILDINGS AND GROUNDS SALARIES - EMPLOYEES 146, , , , MEDICARE 2, , PERS 20, , , , HEALTH INSURANCE 53, , , , UNEMPLOYMENT WORKERS COMP 1, , TRAVEL 2, , MILEAGE/GASOLINE CONTRACT SERVICES 216, , , , , UTILITIES ELECTRICITY 136, , , , HEATING/NATURAL GAS 51, , , , , WATER & SEWER 16, , , , SOLID WASTE 8, , , TELEPHONE 115, , , , , CELL PHONES 1, CONTRACT REPAIR INSURANCE 315, , , , SUPPLIES & MATERIALS 31, , , , , EQUIPMENT CONSTRUCTION 125, , TRANSFER OUT OTHER EXPENSES 44, ,
3 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: MUSKINGUM WATERSHED CONSERVANCY 3, , , TOTAL 0109 BUILDINGS AND GROUNDS 1,293, , , , , AUDITOR SALARY OFFICIAL 70, , , , SALARIES EMPLOYEES 160, , , , MEDICARE 3, , PERS 32, , , , EMPLOYER SHARE HEALTH INSURANCE 39, , , , LIFE INSURANCE UNEMPLOYMENT WORKERS COMP 2, , , , TRAVEL 1, , GASOLINE/MILEAGE 4, , , CONTRACT SERVICES 33, , , , CELL PHONE (WEIGHTS & MEASURES) TRAINING & EDUCATION 1, , EQUIPMENT REPAIR ADVERTISING & PRINTING 10, , SUPPLIES 11, , , , , EQUIPMENT OTHER EXPENSES 4, , TOTAL 0120 AUDITOR 375, , , , , TREASURER SALARY OFFICIAL 53, , , , SALARIES EMPLOYEES 49, , , , MEDICARE PERS 14, , , , EMPLOYER SHARE HEALTH INSURANCE 27, , , , WORKERS COMP 1, TRAVEL SUPPLIES 16, , , , EQUIPMENT INVESTMENT INCOME TRF OUT 55, , , , OTHER EXPENSES 3, , TOTAL 0130 TREASURER 221, , , , , PROSECUTING ATTORNEY SALARY OFFICIAL 115, , , , SALARIES EMPLOYEES 268, , , , MEDICARE 5, , , PERS 53, , , , EMPLOYER SHARE HEALTH INSURANCE 69, , , , WORKERS COMP 4, , , , FOJ ALLOWANCES 33, , PROFESSIONAL SERVICES 3, ,
4 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: SUPPLIES 1, , OTHER EXPENSES 1, , TOTAL 0140 PROSECUTING ATTORNEY 556, , , , , RECORDER SALARY 50, , , , SALARIES 113, , , , MEDICARE 2, , PERS 22, , , , EMPLOYER SHARE HEALTH INSURANCE 44, , , , WORKERS COMP 1, TRAVEL 1, SUPPLIES 85, , , , , OTHER EXPENSES 2, , TOTAL 0150 RECORDER 323, , , , , BOARD OF ELECTIONS SALARY OFFICIAL 22, , , , SALARIES-EMPLOYEES 157, , , , POLLWORKER EXPENSES 66, , MEDICARE 2, , PERS 25, , , , EMPLOYER SHARE HEALTH INSURANCE 57, , , , UNEMPLOYMENT WORKERS COMP 2, , TRAINING 4, , TRAVEL 7, , , CONTRACT SERVICES 130, , , , , ADVERTISING & PRINTING 52, , , SUPPLIES 14, , EQUIPMENT 3, , OTHER EXPENSES 9, , TOTAL 0160 BOARD OF ELECTIONS 553, , , , , BUILDING PERMIT DEPT SALARIES EMPLOYEES 241, , , , MEDICARE 3, , PERS 33, , , , EMPLOYER SHARE HEALTH INSURANCE 36, , , , WORKERS COMP 2, , , , MILEAGE 26, , , , , CONTRACT SERVICES 4, , UTILITIES 1, CELL PHONE BUILD PERMIT 2, , CONTINUING EDUCATION 3, , , SUPPLIES 2, , , OTHER EXPENSES 7, , , ,
5 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: MFD HOMES INSP EXPENSES TOTAL 0170 BUILDING PERMIT DEPT 366, , , , , INTEGRATED TECHNOLOGIES SALARIES EMPLOYEES 180, , , , MEDICARE 2, , PERS 25, , , , HEALTH INSURANCE 35, , , , WORKERS COMP 1, , TRAVEL 3, , CONTRACT SERVICES 149, , , , CELL PHONES 1, TRAINING 20, , , CONTRACT REPAIRS SUPPLIES & MATERIALS 13, , , , EQUIPMENT 62, , TRANSFER OUT ADVANCE OUT OTHER EXPENSES 2, , MEMBERSHIP FEES 1, , TOTAL 0190 INTEGRATED TECHNOLOGIES 499, , , , , COURT OF APPEALS OTHER EXPENSES 24, , , TOTAL 0200 COURT OF APPEALS 24, , , COMMON PLEAS SALARIES-OFFICIALS 23, , , , SALARIES-EMPLOYEES 306, , , , MEDICARE 4, , , PERS 46, , , , EMPLOYER SHARE HEALTH INSURANCE 87, , , , WORKERS COMP 4, , , , TRAVEL 9, , , SUPPLIES 6, , , EQUIPMENT EQUIPMENT 22, , , JUDGES BOOKS/MATERIALS 10, , , OTHER EXPENSES JURORS FEES 11, , , WITNESS FEES 4, , TOTAL 0201 COMMON PLEAS 537, , , , , JURY COMMISSION SALARIES-EMPLOYEES 1, MEDICARE PERS
6 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: EMPLOYER SHARE HEALTH INSURANCE WORKERS COMP ADVERTISING & PRINTING 8, , SUPPLIES TOTAL 0202 JURY COMMISSION 10, , CP CT MEDIATION PROGRAM SALARIES - EMPLOYEES MEDICARE PERS EMPLOYER SHARE HEALTH INSURANCE WORKERS COMP TRAVEL CONTRACT SERVICES 30, , , , SUPPLIES OTHER EXPENSES TOTAL 0209 CP CT MEDIATION PROGRAM 30, , , , PROBATE COURT SALARY-OFFICIAL 11, , , SALARIES-EMPLOYEES 600, , , , MEDICARE 8, , , PERS 84, , , , EMPLOYER SHARE HEALTH INSURANCE 163, , , , LIFE INSURANCE UNEMPLOYMENT WORKERS COMP 6, , , , TRAVEL 28, , , , , CONTRACT-REPAIR 6, , , ADVERTISING & PRINTING 1, , SUPPLIES 15, , , , , EQUIPMENT OTHER EXPENSES 59, , , , , JUROR FEES WITNESS FEES TOTAL 0220 PROBATE COURT 986, , , , , CLERK OF COURTS - LEGAL SALARY-OFFICIAL 53, , , , SALARIES-EMPLOYEES 175, , , , MEDICARE 3, , PERS 31, , , , EMPLOYER SHARE HEALTH INSURANCE 85, , , , UNEMPLOYMENT WORKERS COMP 2, , , , TRAVEL CONTRACT SERVICES
7 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: SUPPLIES 13, , , , TRANSFER OUT OTHER EXPENSES TOTAL 0230 CLERK OF COURTS - LEGAL 367, , , , , MUNICIPAL COURT SALARY-OFFICIAL 45, , , , SALARIES-EMPLOYEES 41, , , , MEDICARE 1, , PERS 14, , , , EMPLOYER SHARE HEALTH INSURANCE 20, , , , UNEMPLOYMENT WORKERS COMP CRIMINAL PROSECUTIONS 16, , , , OTHER EXPENSES JUROR FEES 2, , WITNESS FEES 1, TOTAL 0240 MUNICIPAL COURT 143, , , , , JUVENILE CENTER SALARIES-EMPLOYEES 785, , , , MEDICARE 11, , , PERS 109, , , , EMPLOYER SHARE HEALTH INSURANCE 177, , , , LIFE INSURANCE UNEMPLOYMENT WORKERS COMP 9, , , , WORKERS COMP 2007 RETRO CONTRACT SERVICES 62, , , , , ELECTRIC 42, , , , HEATING/NATURAL GAS 13, , , WATER & SEWER 6, , , TRAINING 5, , , SUPPLIES 104, , , , , EQUIPMENT TRANSFERS OUT OTHER EXPENSES 22, , , , TOTAL 0330 JUVENILE CENTER 1,350, , , , , PLANNING COMMISSION EXP OF PLAN COMM MEMBERS SUPPLIES OTHER EXPENSES TOTAL 0360 PLANNING COMMISSION CORONER SALARY-OFFICIAL 41, , , ,
8 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: SALARIES-EMPLOYEES 1, , MEDICARE PERS 5, , , EMPLOYER SHARE HEALTH INSURANCE WORKERS COMP TRAVEL CONTRACT SERVICES 44, , , , MEMBERSHIP FEES 2, , TOTAL 0361 CORONER 97, , , , , SAFETY LOSS COORDINATOR SALARIES 47, , , , MEDICARE PERS 6, , , EMPLOYER SHARE HEALTH INSURANCE 14, , , WORKERS COMP TRAVEL 1, CONTRACT SERVICES CONTRACT-REPAIR SUPPLIES EQUIPMENT OTHER EXPENSES 1, , MEMBERSHIP FEES TOTAL 0366 SAFETY LOSS COORDINATOR 73, , , , , SHERIFF - CIVIL SALARY-OFFICIAL 69, , , , SALARIES-EMPLOYEES 188, , , , ALLOWANCES 31, , MEDICARE 3, , PERS 38, , , , EMPLOYER SHARE HEALTH INSURANCE 18, , , UNEMPLOYMENT WORKERS COMP 2, , , , TRAVEL CONTRACT-SERVICES 5, , , , TRAINING SCHOOL CONTRACT REPAIR 1, , SUPPLIES 17, , , , , EQUIPMENT OTHER EXPENSES TOTAL 0380 SHERIFF - CIVIL 377, , , , , SHERIFF - JAIL SALARIES-EMPLOYEES 1,583, , , ,102, ALLOWANCES MEDICARE 23, , , ,
9 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: PERS 228, , , , EMPLOYER SHARE HEALTH INSURANCE 317, , , , UNEMPLOYMENT WORKERS COMP 17, , , , TRAVEL 5, , , CONTRACT-SERVICES 31, , , , UTILITIES 155, , , , TRAINING SCHOOL 10, , , INMATE MEDICAL SERVICE 144, , , , , CONTRACT REPAIR 5, , SUPPLIES 64, , , , , INMATE SUPPLIES 237, , , , , EQUIPMENT DEBT SERVICE NOTE DEBT SERVICE INTEREST OTHER EXPENSES 1, TOTAL 0381 SHERIFF - JAIL 2,824, , , , ,582, SHERIFF SALES TAX SALARIES 2,314, , , ,648, ALLOWANCES 7, , , MEDICARE 33, , , , PERS 401, , , , EMPLOYER SHARE HEALTH INSURANCE 387, , , , LIFE INSURANCE UNEMPLOYMENT 3, , WORKERS COMP 58, , , , WORKERS COMP 2007 RETRO TRAVEL & EXPENSES 3, , CONTRACT SERVICES 151, , , , , RENTALS 1, , AUDIT 6, , TRAINING 29, , , , CONTRACT REPAIR 58, , , , , ADVERTISING & PRINTING SUPPLIES 262, , , , , EQUIPMENT 163, , , , EQUIPMENT REPLACEMENT 423, , , , CAPITAL IMPROVEMENT DEBT SERVICE INTEREST PAYMENT NADDI NATL ASSOC DRUG DIVERSION TRANSFER OUT ADVANCES OUT OTHER EXPENSES 24, , , CONTINGENCIES
10 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: 10 TOTAL 0384 SHERIFF SALES TAX 4,329, , ,259, , ,461, WEB CHECK SERVICE SALARIES EMPLOYEES 14, , , , MEDICARE PERS 1, , EMPLOYER SHARE HEALTH INSURANCE WORKERS COMPENSATION OTHER EXPENSES 20, , , , , TOTAL 0392 WEB CHECK SERVICE 36, , , , , TAX MAP SALARIES-EMPLOYEES 29, , , , MEDICARE PERS 4, , , EMPLOYER SHARE HEALTH INSURANCE 6, , , WORKERS COMP TRAVEL CONTRACT SERVICES 19, , , TRAINING AND EDUCATION EQUIPMENT-REPAIR SUPPLIES 2, , , EQUIPMENT TOTAL 0510 TAX MAP 63, , , , , SALES TAX COUNTY ROADS COUNTY BRIDGES VARIOUS PROJECTS 333, , , TOTAL 0560 SALES TAX 333, , , ADAMS TOWNSHIP ADAMS TOWNSHIP 76, , , TOTAL 0561 ADAMS TOWNSHIP 76, , , AURELIUS TOWNSHIP AURELIUS TOWNSHIP 33, , , TOTAL 0562 AURELIUS TOWNSHIP 33, , , BARLOW TOWNSHIP BARLOW TOWNSHIP 64, , , TOTAL 0563 BARLOW TOWNSHIP 64, , , BELPRE TOWNSHIP BELPRE TOWNSHIP 78, , ,
11 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: 11 TOTAL 0564 BELPRE TOWNSHIP 78, , , DECATUR TOWNSHIP DECATUR TOWNSHIP 55, , , TOTAL 0565 DECATUR TOWNSHIP 55, , , DUNHAM TOWNSHIP DUNHAM TOWNSHIP 46, , , TOTAL 0566 DUNHAM TOWNSHIP 46, , , FAIRFIELD TOWNSHIP FAIRFIELD TOWNSHIP 55, , , TOTAL 0567 FAIRFIELD TOWNSHIP 55, , , FEARING TOWNSHIP FEARING TOWNSHIP 73, , , TOTAL 0568 FEARING TOWNSHIP 73, , , GRANDVIEW TOWNSHIP GRANDVIEW TOWNSHIP 87, , , TOTAL 0569 GRANDVIEW TOWNSHIP 87, , , INDEPENDENCE TOWNSHIP INDEPENDENCE TOWNSHIP 57, , , TOTAL 0570 INDEPENDENCE TOWNSHIP 57, , , LAWRENCE TOWNSHIP LAWRENCE TOWNSHIP 84, , , TOTAL 0571 LAWRENCE TOWNSHIP 84, , , LIBERTY TOWNSHIP LIBERTY TOWNSHIP 66, , , TOTAL 0572 LIBERTY TOWNSHIP 66, , , LUDLOW TOWNSHIP LUDLOW TOWNSHIP 56, , , TOTAL 0573 LUDLOW TOWNSHIP 56, , , MARIETTA TOWNSHIP MARIETTA TOWNSHIP 50, , , TOTAL 0574 MARIETTA TOWNSHIP 50, , , MUSKINGUM TOWNSHIP MUSKINGUM TOWNSHIP 85, , , TOTAL 0575 MUSKINGUM TOWNSHIP 85, , , NEWPORT TOWNSHIP NEWPORT TOWNSHIP 64, , ,
12 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: 12 TOTAL 0576 NEWPORT TOWNSHIP 64, , , PALMER TOWNSHIP PALMER TOWNSHIP 48, , , TOTAL 0577 PALMER TOWNSHIP 48, , , SALEM TOWNSHIP SALEM TOWNSHIP 75, , , TOTAL 0578 SALEM TOWNSHIP 75, , , WARREN TOWNSHIP WARREN TOWNSHIP 97, , , TOTAL 0579 WARREN TOWNSHIP 97, , , WATERFORD TOWNSHIP WATERFORD TOWNSHIP 89, , , TOTAL 0580 WATERFORD TOWNSHIP 89, , , WATERTOWN TOWNSHIP WATERTOWN TOWNSHIP 81, , , TOTAL 0581 WATERTOWN TOWNSHIP 81, , , WESLEY TOWNSHIP WESLEY TOWNSHIP 58, , , TOTAL 0582 WESLEY TOWNSHIP 58, , , VITAL STATISTICS OTHER FINANCIAL USES VITAL STATISTICS 1, , TOTAL 0601 VITAL STATISTICS 1, , CRIPPLED CHILDREN CRIPPLED CHILDREN AID 112, , , , TOTAL 0602 CRIPPLED CHILDREN 112, , , , HEALTH & WELFARE CONTRACT SERVICES 2, , TOTAL 0603 HEALTH & WELFARE 2, , SOLDIER RELIEF SALARY-OFFICIAL 27, , , , SALARIES-EMPLOYEES 88, , , , MEDICARE 1, , PERS 15, , , , EMPLOYER SHARE HEALTH INSURANCE 52, , , , LIFE INSURANCE WORKERS COMP 1, ,
13 BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: WORKERS COMP 2007 RETRO TRAVEL 27, , , , , UTILITIES 7, , , , AUDIT SUPPLIES 10, , , , EQUIPMENT 17, , , , OTHER EXPENSES 14, , , , RELIEF ALLOWANCES 98, , , , , TOTAL 0700 SOLDIER RELIEF 363, , , , , VETERAN SERVICES SALARIES-EMPLOYEES 103, , , , MEDICARE 1, , PERS 14, , , , EMPLOYER SHARE HEALTH INSURANCE 11, , , LIFE INSURANCE WORKERS COMP 1, , WORKERS COMP 2007 RETRO BURIALS 3, , LEASE/RENTAL OFFICE SPACE 24, , LEGAL EXPENSES AUDIT GRAVE MARKERS 22, , , , , REPLACEMENT OF VAN VETERANS 23, , , , , MEMORIAL DAY 3, , , TOTAL 0701 VETERAN SERVICES 208, , , , , PUBLIC ASSISTANCE GRANTS - CHILDREN SERVICE BOARD 1,150, , , , TOTAL 0702 PUBLIC ASSISTANCE 1,150, , , , ECONOMIC DEVELOPMENT SOUTHEAST OH PORT AUTHORITY 90, , , , OSU COMMUNITY DEVELOPMENT 55, , , , OH SM BUS DEVELOPMENT 2, , CVB BUCKEYE HILLS HOCKING VALLEY RDD 4, , HISTORICAL SOCIETY/FRIENDS OF MU 4, , WWW 7, , CHARGES FOR SERVICES TRANSFER OUT-TRANSIT SERVICES 54, , TOTAL 0870 ECONOMIC DEVELOPMENT 217, , , , TOTAL 23,780, ,724, ,244, ,803, ,732, TOTAL REPORT: 23,780, ,724, ,244, ,803, ,732,
,000, ,000, ,000, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/25/2018-10:34AM 2019 2016 2017 2018 2018 1000 General Fund 1000 Non-Departmental R10 Property Taxes 8,297,574.70 8,477,866.18 8,354,000.00
Town of Williamston Revenue & Expense - Detail January 31, 2019 Revenues
Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
Sheet1. Total Unreserved Net Assets/Retained Earnings
WYSOX TOWNSHIP GENERAL FUND BUDGET Fund 01 2015 EQUITY 289.000 Unreserved Net Asset/Retained Earnings 289.990 Unreserved Retained Earnings 650303.44 Total 289.000 Unreserved Net Assets/Retained Earnings
UxÇàÉÇ VÉâÇàç Washington
UxÇàÉÇ VÉâÇàç Washington Monthly Financial Report July, 2018 Financial Report Prepared by the Benton County Auditor s Office County Auditor: Brenda Chilton Chief Accountant: Van H. Pettey, CPA, MBA Financial
CITY OF ROMAN FOREST Budget
CITY OF ROMAN FOREST Budget October 2011 through September 2012 Oct '11 - Sep 12 Ordinary Income/Expense Income 51000 CARRYOVER FROM PREVIOUS BUDGET 51100 CARRYOVER - BUDGET 11,117.00 51200 UNDESIGNATED
SENECA COUNTY NEW YORK 2016 ADOPTED BUDGET
SENECA COUNTY NEW YORK 2016 ADOPTED BUDGET Adopted: December 8, 2015 Seneca County, New York 2016 Adopted Budget Analysis General Overview 2016 Tentative 2015 Adopted Dollar Change % Tax Levy $9,490,528
ORANGE COUNTY, TEXAS
ORANGE COUNTY, TEXAS MONTHLY FINANCIAL REPORT Fiscal Year to Date: October 1, 2015 Through August 31, 2016 Presented by the Office of the Orange County Auditor ORANGE COUNTY, TEXAS MONTHLY FINANCIAL REPORT
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO JUNE 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00 0.00 0.00-1,707,975.00 0.00% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-2,867.37
VILLAGE BUDGET. FOR FISCAL YEAR June 1, May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK
VILLAGE BUDGET FOR FISCAL YEAR June 1, 2018 - May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK I certify that this is a true copy of the budget of the Village of Farmingdale for
Lake Township Proposed Budget Fiscal Year
Fiscal Year Apriil 1, 2017 through March 31, 2018 Tentative Taxable Value for 2017 Tax Spread General Operating Millage Subject to Headlee Rollback Extra Voted Millage Rate Subject to Headlee Rollback
Expenditure Status Report
1 101 VETERANS' RELIEF.508.10.00.00 RESERVED ENDING CASH & INVEST 38,493.00 00 0.00 0.00 00 0.00 38,493.00 0.00 010.565.20.11.01 VETERAN RELIEF ASSISTANT 39,497.00 00 0.00 3,147.00 00 9,217.50 30,279.50
GRAND HAVEN CHARTER TOWNSHIP BOARD MONDAY, JULY 27, 2015
GRAND HAVEN CHARTER TOWNSHIP BOARD MONDAY, JULY 27, 2015 WORK SESSION 6:00 P.M. 1. Review Three-Year Budget & Projections of Fund Balances (or Cash Reserves) 2. Summary/Impact of GHT Plans on 2016 Budget
FY ANNUAL FINANCIAL REPORT
Charter Schools FY 2015-2016 ANNUAL FINANCIAL REPORT Page 1 TOTAL CHARTER FEDERAL ACCOUNT ALL SCHOOLS PROJECTS NO. FUNDS FUND CHS FUND 142 FUND CONDENSED BALANCE SHEET - ALL FUNDS ASSETS 11120 Cash on
CITY OF OSAGE BEACH. Financial Statements
CITY OF OSAGE BEACH Financial Statements June 30, 2018 CASH AND INVESTMENTS BY FUND June 30, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 1,966,171 10-100050 SPECIAL POLICE PROJECTS 5,321 10-100141
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00-1,630,243.52 0.00-77,731.48 95.40% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-14,226.59
October 2018 Monthly Financial Statements
October 2018 Monthly Financial Statements Prepared by City Treasurer s Office 11.5.2018 CASH AND INVESTMENTS BY FUND October 31, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,148,760 10-100050 SPECIAL
TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015
70001.000 COUNCIL GENERAL GOVERNMENT.101 Salaries (5) 10,455.62 11,300.00 11,300.00 11,300.00 11,300.00.302 Fees & Supplies 632.78 1,500.00 1,500.00 1,500.00 1,500.00.305 Advertising 0.00 2,500.00 2,500.00
:47 PM HUTCHINSON COUNTY PAGE: 1 REVENUE REPORT (UNAUDITED) AS OF: SEPTEMBER 30TH, GENERAL FUND % OF YEAR COMPLETED: 100.
10-05-2017 03:47 PM HUTCHINSON COUNTY PAGE: 1 10 -GENERAL FUND 10-310-1100 AD VALOREM TAXES, CURRENT 11,968,896 25,632.30 11,807,777.04 0.00 161,119.22 98.65 10-310-1101 AD VALOREM TAXES, DELINQUEN 150,000
Summary of All Units Change In Net Position For the Four Months Ending Tuesday, July 31, Annual Budget
Summary of All Units Customer Billings 4001 Customer Billings $19,603,438.00 $6,675,236.00 $6,812,439.85 $137,203.85 4004 Dark Fiber Billings 122,480.00 40,828.00 21,720.00 (19,108.00) 4005 Capital Billings
County of Otsego Tentative Budget
County of Otsego 2018 Tentative Budget Contents A-General Fund-Appropriations 7 D-County Road Fund-Appropriations 30 S-Worker's Compensation-Appropriations 33 CD-Special Grants Fund Appropriations 29
10:47 AM London Grove Township - General Fund. 11/01/18 Revenues & Expenditures. Cash Basis October 2018
Income 301 REAL ESTATE TAX 301.10 Current Year RE Tax 2,394.20 2,500.00-105.80 614,773.70 607,000.00 7,773.70 612,000.00 301.20 Previous Year RE Tax 0.00 0.00 0.00 5,345.40 0.01 5,345.39 0.01 301.40 Delinquent
MARION TOWNSHIP General Fund Amended Budget July June 2011
Income 44020 PROPERTY TAX 311,229.66 310,000.00 1,229.66 310,000.00 44021 TAX CHARGE BACKS -792.74-1,250.00 457.26-1,250.00 44025 ADMIN FEES 91,390.22 90,000.00 1,390.22 90,000.00 44100 BOARD OF REVIEW
Town of Williamston Trial Balance
001 Debits Credits 001 000 1000 FIRST CITIZENS CHECKING 3,855,837.38 0.00 001 000 1012 BB&T CD 10/08 Maturity 1-21-09 103,253.78 0.00 001 000 1013 Court Fines 4,326.44 0.00 001 000 1015 Upstate Federal
County of Otsego Tentative Budget
County of Otsego 2017 Tentative Budget Contents A-General Fund-Appropriations 9 D-County Road Fund-Appropriations 37 S-Worker's Compensation-Appropriations 40 CD-Special Grants Fund Appropriations 36
Department Mission: Mandated Services: Department Overview: Successes and Challenges: Budget Overview:
Department: Animal Control FY 2016 Proposed Budget Department Mission: To protect the safety and welfare of the community of Klamath County, both citizens and animals. To educate the public in safe and
50.03 Insurance Reimbursments 1, , ,
REVENUE REPORT Page: 1 2:45 pm Dept: 10 GENERAL REVENUE DEPT. 41.01 Property taxes 390,000.00 390,000.00 0.00 0.00 0.00 390,000.00 0.0 41.02 Sales taxes 375,000.00 375,000.00 29,480.43 29,480.43 0.00 345,519.57
50.03 Insurance Reimbursments 1, , ,
REVENUE REPORT Page: 1 2:48 pm Dept: 10 GENERAL REVENUE DEPT. 41.01 Property taxes 390,000.00 390,000.00 285,446.86 86,726.22 0.00 104,553.14 73.2 41.02 Sales taxes 375,000.00 375,000.00 163,596.78 33,784.70
CITY OF OSAGE BEACH. Financial Statements
CITY OF OSAGE BEACH Financial Statements February 28, 2018 CASH AND INVESTMENTS BY FUND February 28, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,085,034 10-100050 SPECIAL POLICE PROJECTS 5,317 10-100141
YAMHILL COUNTY BUDGETARY REVENUE AND EXPENSE WORKSHEET % OF YEAR = 0% FOR FISCAL YEAR ENDING JUNE
BUDGET - Initial - 2019-2020 DISTRICT ATTORNEY 89814 313137 289615 411271.47 0-018-301.01 BEGINNING BALANCE 256,454 21961 18786 18786 23477.42 0-018-301.15 BB DONATIONS 18,591 129782 95655 3554 82907.31
Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00
Jan - Dec 16 Budget $ Over Budget Income 300 TAXES 301.000 Real Estate Taxes 0.00 182,500.00-182,500.00 302.000 Fire Tax 0.00 30,000.00-30,000.00 310.000 Per Capita Taxes 0.00 0.00 0.00 310.100 Real Estate
Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2010 Through 12/31/2010. Current Year Actual Prior Year Actual
01 - General Fund s 0 Ad Valorem Taxes 311000 2,951,391.73 3,149,911.30 4,225,184.00 (1,273,792.27) Franchise Fee-Electric 313100 0.00 102,088.65 565,000.00 (565,000.00) Solid Waste Franchise Fee 313700
Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET
Page 1 of 5 0343.201 GAS SALES-RESIDENTIAL-INSIDE CITY 2017 ACT: 484,483.98 2018 FYR: 559,066.98 EST: 0.00 2019 BGT: 581,000.00 0343.202 GAS SALES-SMALL COMMERCIAL-INSIDE CI... 2017 ACT: 31,399.37 2018
Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2011 Through 12/31/2011. Current Period Actual
01 - General Fund Revenue Ad Valorem Taxes 311000 3,007,200.12 4,102,334.00 (1,095,133.88) Franchise Fee-Electric 313100 56,486.83 490,000.00 (433,513.17) Solid Waste Franchise Fee 313700 0.00 35,000.00
2018 City Budget - General and Water Works.irp :26 PM CITY OF CROSBYTON PAGE: 1 BUDGET LISTING AS OF: APRIL 30TH, GENERAL FUND
7-23-2018 02:26 PM CITY OF CROSBYTON PAGE: 1 01 -GENERAL FUND FINANCIAL SUMMARY BUDGET REVENUE SUMMARY ALL REVENUE 895,350.00 *** REVENUES *** 895,350.00 EXPENSE SUMMARY 05-LEGISLATIVE DEPARTMENT 4,600.00
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Information Technology FY 2019 Proposed Budget Department Mission: Klamath County Information Technology delivers business services that empower, support and serve all county departments in
:23 PM CITY OF DUNCAN PAGE: 1 BUDGET PRESENTATION AS OF: DECEMBER 31ST, General Fund FINANCIAL SUMMARY
1-26-2017 04:23 PM CITY OF DUNCAN PAGE: 1 01 -General Fund FINANCIAL SUMMARY ACCT# ACCOUNT NAME ACTUAL ACTUAL BUDGET APPROVED REVENUE SUMMARY Non-Departmental 11,802,643.08 11,237,738.54 11,530,975.00
CITY OF EAST TAWAS Budget
CITY OF EAST TAWAS 2017-2018 Budget Adopted June 5, 2017 REVENUE AND EXPENDITURE REPORT FOR CITY OF EAST TAWAS GENERAL FUND 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 82,394.00 101 000 402.000 CURRENT
Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.
Department: Surveyor FY 2019 Proposed Budget Department Mission: To provide the citizens an organized facility to research the surveying records and to provide for the safe keeping of the public records
0.00 2,420, ,420, ,512, , , , Property Taxes - Prior
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:03PM 2019 2016 2017 2018 2018 2510 Klamath Cty Library Serv Dist 5010 Library Service District R10 Property Taxes 2,400,758.62
Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (91,467.68)
100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 157,760.58 0.00 157,760.58 REV 41000 PROPERTY TAXES-CURR... 683,532.32 775,000.00 (91,467.68)
Expenditure Report - Current Year Only
Page: 1 General Fund Town Administration 01-4130-110 TA Salary FullTime 107,881.64 9,938.57 91,694.88 0.00 16,186.76 84.996 01-4130-120 TA Salary Part Time 1.00 0.00 01-4130-130 TA Salary Elected 6,93
2017 BLAWNOX PROPOSED BUDGET
2017 BLAWNOX PROPOSED BUDGET GENERAL FUND Revenue 301 Real Estate Taxes 2016 YTD 2016 Projected YE 2017 Budget 301.10 RE-Current Taxes (8 mills) 554,705.30 564,792.34 578,618.12 301.12 RE-Fire Service
Cochran County, Texas. Proposed Budget
Cochran County, Texas Proposed Budget 2010 TABLE OF CONTENTS County Officials................................................... 1 Budget Letter..................................................... 2 Estimated
BFMEXMTD 2019/03/04 15:16:50 CITY OF NORWOOD Page: 1. Expense Account Report w/ MTD AS OF: 02/28/2019
BFMEXMTD 2019/03/04 15:16:50 CITY OF NORWOOD 5.4.0 Page: 1 01-0100-57110 CITY COUNCIL - SALARIES 76000.00 5250.00 10500.00 0.00 65500.00 01-0100-57141 COUNCIL - WORKERS COMPENSATION 0.00 265.19 530.38
Fiscal Year Budget
Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to
Total Budget - Account Title YTD Actual Original REV PROPERTY TAXES-CURR , , (32,464.57)
100 - GENERAL GOVERNMENT 100 - CITY ADMINISTRATION Title YTD Actual Original 00 REVENUES REV 40000 INTEREST & SINKING 176,609.87 0.00 176,609.87 REV 41000 PROPERTY TAXES-CURR... 742,535.43 775,000.00 (32,464.57)
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, :00 AM 600 S. Commerce Ave. Sebring, FL AGENDA
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, 2018 9:00 AM 600 S. Commerce Ave. Sebring, FL 33870 AGENDA 1 MEETING CALLED TO ORDER: Invitation to fill out "Citizens not on the agenda"
Preliminary Budget Worksheet
Preliminary Worksheet Revenues 2014 Actual 2015 Actual 2015 Preliminary 2016 PRIMARY CURRENT TAXES 4,478,661.49 4,518,634.57 4,403,944.00 4,488,087.00 101-000-403.000 DELINQUENT TAXES 0.00 0.00 0.00 0.00
FY18 YTD Activity by Fund Group Summary For Fiscal: Period Ending: 11/30/2017
City of Dana Point, CA FY18 by Fund Group Summary For Fiscal: 2017-2018 Period Ending: 11/30/2017 Fund: 01 - GENERAL Revenue RevenueType: 10 - Taxes & Franchises 6101 - Sec & Unsec Property Taxes 6103
City of Eagleville Budget Presentation Fiscal Year 2018
City of Eagleville Budget Presentation Fiscal Year 2018 Work Sessions: March 9, 2017: March 23, 2017: April 13, 2017: General Fund Revenue Estimates Parks & Recreation State Street Aid Revenue and Expenses
1000 General Fund 1030 Tax Collector Licenses, Fees and Permits Fees - NSF Check
General Ledger Budget Analysis User: Printed: Fiscal Year: vnoel 04/23/2018-2:13PM 2019 2016 2017 2018 2018 1000 General Fund 1030 Tax Collector R20 Licenses, Fees and Permits 0.00 0.00 0.00 0.00 1031-1000-41010Fees
Amount Collected YTD 5/31/ /2016 Projected Year End
CITY OF JUSTIN FY 2016-2017 BUDGET Revenues Collected % Change Previous Fiscal Year TAXES Property Tax 1,339,550.00 1,488,984.00 1,470,951.03 1,510,951.03 0.00 1,589,207.00 Sales Tax 603,194.81 525,000.00
City of Caldwell BUDGET FY 2018
City of Caldwell BUDGET FY 2018 City of Caldwell FY 2018 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council 01-1-01-100 Mayor 01-1-02-110
Town of New Haven 2015 Budget
1 REVENUES TAXES Property Taxes from Local Levy 149,820.00 185,707.00 185,707.00 197,137.00 6.155% Other Taxes (MFL from WI DNR) 33,750.00 684.00 2,000.00 700.00 TOTAL TAXES 183,570.00 186,391.00 187,707.00
Standard Budget Report
101-000-403.000 101-000-403.10 101-000-403.30 101-000-403.40 101-000-407.000 101-000-411.000 101-000-427.000 101-000-502.1 101-000-540.000 101-000-571.000 101-000-572.000 101-000-574.01 101-000-575.000
Cochran County, Texas Proposed Budget 2017
Cochran County, Texas Proposed Budget 2017 This budget will raise less revenue from property taxes than last year's budget. The property tax revenue to be raised from new property added to the tax roll
date printed 9/13/2017 page 1 of 9 W/S: AFD\Budget 2013\ AFD Bud 2018 V1.4-1.xls
Income Taxes-Town Poughkeepsie 0 0 16,694,400 16,694,400 0 0 0 16,778,925 0 15,849,700 0 15,572,869 0 15,333,040 0 2,401 Interest 3,539 8,000 4,461 9,000 8,000 8,000 0 8,630 8,000 8,087 10,000 7,724 20,000
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
2019 Master Tax Budget
Page 1 2019 Master Tax Budget City of Ashland Estimated Unencumbered Balance as of 12/31/2018 Estimated Annual Receipts for the Year Total Available Funds For Expenditure Estimated Budget Annual Expenditures
5,288, ,288, ,790, , , ,500,
REVENUE REPORT MARCH 2009 CLOSE Page: 1 5/812009 2:00 pm For the Period: 7/1/2008 to 3/3112009 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud Fund: 01 -GENERAL FUND Dept 000.000
Department Mission: Non-Mandated Services: TITLE 33
Department: Veterans FY 2019 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits
County of Otsego Adopted Budget
County of Otsego 2014 Adopted Budget Contents A-General Fund-Appropriations 11 D-County Road Fund-Appropriations 36 S-Worker's Compensation-Appropriations 40 CD-Special Grants Fund Appropriations 35
Department Mission: Mandated Services: Department Overview:
Department: Treasurer FY 2019 Proposed Budget Department Mission: Our mission is to provide financial stewardship for Klamath County by safeguarding financial resources while maximizing investment return
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
2019 Master Tax Budget
Page 1 2019 Master Tax Budget City of Ashland Estimated Unencumbered Balance as of 12/31/2018 Estimated Annual Receipts for the Year Total Available Funds For Expenditure Estimated Budget Annual Expenditures
Total 3,593, ,764, ,535, ,447, ,684,000.00
CORNWALL-ON-HUDSON BUDGET 2014-2015 1 of 6 General Fund: Revenue Code Actual 11-12 Actual 12-13 Budget 13-14 Through 11/30 Prop. 14-15 Final Comments 1. Real Property Taxes A1001 2,067,535.00 2,126,659.00
Our mission is to uphold Oregon law by collecting taxes accurately and providing public service with quality and creditable standards.
Department: Tax Collector FY 2016 Proposed Budget Department Mission: Our mission is to uphold Oregon law by collecting taxes accurately and providing public service with quality and creditable standards.
Town of Dewey Beach Revenues & Expenditures-Budget vs. Actual April 2012 and Year to Date
Revenues 400 Operating Revenues 36,479.30 20,847.00 15,632.30 4010010 Transfer Tax Income 36,479.30 20,847.00 15,632.30 3,989.40 7,424.00-3,434.60 4010015 Accommodation Tax 3,989.40 7,424.00-3,434.60 4010019
Candia School District
Function Account Number Description 17-18 Actuals 17-18 18-19 Board 1100 21110010200 5112 REG ED TEACHER SALARIES 1,388,367.13 1,416,166.68 1,408,143.80 1,416,290.00 1,416,290.00 1,416,290.00 8,146.20
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017
WEST CHICAGO FIRE PROTECTION DISTRICT Budget vs. Actual Summary For the 12 Month(s) Ended May 31, 2017 100% of Fiscal Year Account Description Total FY17 Budget Total FY16 Projection Total FY16 Budget
Total 3,885, ,161, ,905, ,037, ,016,700.00
CORNWALL-ON-HUDSON BUDGET 2018-2019 1 of 6 General Fund: Revenue Code Actual 16-17 Actual 17-18 Budget 18-19 Through 10/31 Prop. 19-20 Final Comments 1. Real Property Taxes (inc. relevy) A1001 2,525,000.00
R E V E N U E *TOTAL STATE REVENUE 7,583,810.00CR 2,933.59CR 7,338,169.19CR 245,640.81CR 0% 97%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 06-2015 06/30/15 PAGE 1 R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET BALANCE 95,254.98CR 0.00 0.00 95,254.98CR 0% 0% 100-411100-000-000-0
Income Statement Lakeview Accrual Basis Jun 2018
Lakeview Accrual Basis Jun 2018 Property: Lakeview Income Revenues 4010-0000 Gross Market Rent - 30,656.00 30,656.00 30,656.00 30,656.00 30,563.00 30,499.00 30,467.00 30,403.00 30,403.00 30,339.00 30,307.00
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 13, 2018
Fiscal Year 2018 2019 10 REVENUE 100 Oper Trans In 120 1125 Fund 25 Transfer In 44,900.00 1127 Fund 27 Transfer In 91,269.00 100 Oper Trans In Total 136,169.00 200 Local Revenues 210 1211 Property taxes
VILLAGE OF JAMAICA BEACH GENERAL FUND BUDGET FY
Ordinary Income/Expense Income NON-BUDGETED REVENUE 603 TAX-COURT FINES 0.00 604 MULTIUSE FEES-COURT 5,000.00 604A COLLECTION AGCY FEES-COURT 0.00 604B LEA 2,000.00 605A MCBS-COURT 0.00 605B MUNI COURT
NAVARRO COUNTY, TEXAS BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016 TABLE OF CONTENTS INTRODUCTORY SECTION
NAVARRO COUNTY, TEXAS BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016 TABLE OF CONTENTS INTRODUCTORY SECTION Budget Certificate... Order Adopting the Budget for Fiscal Year 2016... Order Adopting
BUDGET FOR YEAR ENDING SEPTEMBER 30, 2018
Ordinary Income/Expense Income 40000 FRANCHISE FEES 40140 Other Franchise Fees 6,000.00 3,300.00 3,546.87 4,509.57 3,904.82 40100 Bowie Cass Electric 29,400.00 33,360.00 14,694.20 31,090.05 35,560.33 40110
Cochran County, Texas Proposed Budget 2018
Cochran County, Texas Proposed Budget 2018 This budget will raise $257,424 or 7.6% more revenue from property taxes than last year's budget. The property tax revenue to be raised from new property added
GREEN LAKE COUNTY 2017 BUDGET
GREEN LAKE COUNTY 2017 BUDGET INDEX - GREEN LAKE COUNTY - 2017 BUDGET Index---------------------------------------------------------------------------------- --------------- ------------ i Expenditures
PORT JEFFERSON SCHOOLS
Administrative Components A 1010.400 BOARD OF EDUCATION - OTHER EXPENSE A 1010.415-0 BOARD OF EDUCATION- TRAINNING 6,000.00 500.00 6,000.00 0.00 500.00 0.00 A 1010.449-2 BOE-MEMBERSHIP DUES 21,410.00 20,800.00
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017
10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281
TOWN BUDGET FOR Town of Lima in County of Livingston
TOWN FOR 2010 Town of Lima in County of Livingston SUMMARY OF TOWN APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL
FORCAST FUTURE BUDGETS Description 2013 Budget 2013 Actual 2014 Budget *2014 Actual
CAO OFFICE OF THE CAO PROPOSED SALARY / WAGES FULL TIME 190,500.00 192,077.43 202,150.00 137,252.65 207,150.00 213,250.00 216,450.00 219,700.00 223,000.00 EMPLOYEE BENEFITS 51,200.00 44,717.83 52,925.00
TOWNSHIP OF BYRAM NEW JERSEY
TOWNSHIP OF BYRAM NEW JERSEY MAILING ADDRESS: 10 Mansfield Drive Stanhope, NJ 07874 Phone 973-347-2500 Fax 973-347-0502 WEBSITE ADDRESS: www.byramtwp.org TO: FROM: Township Council Joseph W. Sabatini,
IFM/Access Budgetary Worksheet. Adopted
A1010.1000 Common Council Personnel Services 25,380.00.1 Subtotals: 25,380.00 1 of 31 A1010.4022 Public Relations 450.00 A1010.4036 Schools/Seminars 450.00.4 Subtotals: 900.00 1000 Department totals: 26,280.00
Altadena Library District Final Budget Worksheet July 2018 through June 2019
Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00
RESOLUTION NO. q c X/ A RESOLUTION OF THE CITY OF WIMBERLEY, TEXAS ADOPTING THE CITY OF WIMBERLEY BUDGET FOR THE FISCAL YEAR
RESOLUTION NO. q c X/ A RESOLUTION OF THE CITY OF WIMBERLEY, TEXAS ADOPTING THE CITY OF WIMBERLEY BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015 t WHEREAS, the proposed
DEPARTMENT SUMMARY DEPT. NO. : 71
DEPARTMENT SUMMARY DEPT. NO. : 71 PURPOSE: The Division is responsible for implementing the Capital Improvement projects for the rehabilitation of the City's infrastructure. To achieve this goals, the
TOWN BUDGET FOR Town of Lima. County of Livingston. Villages within or partly Within Town. Village of. Village of CERTIFICATION OF TOWN CLERK
TOWN FOR 2012 Town of Lima in County of Livingston Villages within or partly Within Town Village of Village of CERTIFICATION OF TOWN CLERK I, Jennifer Shanks, Town Clerk, certify that the following is
DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: INTERFUND TRANSFER , , TOTAL : ,
DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.17 18,008.01 (32.7) 321,458.00 193,474.41
DATE: 01/07/2019 VILLAGE OF SPRING GROVE PAGE: INTERFUND TRANSFER , TOTAL : ,500.00
DATE: 01/07/2019 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.17 (195.00) (100.7) 321,458.00 321,093.36
TOWN OF NEW WINDSOR PRELIMINARY BUDGET
PRELIMINARY BUDGET - 2019 Attached is the Town's 2019 Preliminaiy Budget The preliminary budget indicates that the overall property tax bill (for the Town of New Windsor portion, excluding fire districts)
Bandera County, Texas
Bandera County, Texas 2017-2018 Adopted Budget Bandera County Revenues 9/29/2017 10:49:59 Revenue Budget Worksheet GL7A1R-V08.04 PAGE 1 GENERAL FUND COUNTY-WIDE REVENUES 10.0.31011 AD VALOREM
DATE: 03/06/2019 VILLAGE OF SPRING GROVE PAGE: 1 TIME: 13:20:54 DETAILED REVENUE & EXPENSE REPORT F-YR: 19 ID: GL WOW BUDGET VS. ACTUAL WITH PER
DATE: 03/06/2019 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES 10-00-1585 GAIN/LOSS ON SALE OF INVESTMEN 0.00 0.00 0.0 0.00 0.00 0.0 10-00-4000 PROPERTY TAXES 26,788.16 0.00 100.0 321,458.00 321,093.36 (0.1)
COLUMBIA COUNTY ADOPTED BUDGET FOR THE FISCAL YEAR
COLUMBIA COUNTY ADOPTED BUDGET FOR THE FISCAL YEAR 2011-2012 BEGINNING JULY 1, 2011 General Fund COLUMBIA COUNTY BUDGET FISCAL YEAR 2011-2012 100-00 General Fund Revenue 1 100-01 Board of Commissioners
GENERAL FUND - TOWNWIDE
01/23/2018 10:58:16 TOWN OF CATON GENERAL FUND - TOWNWIDE TRIAL BALANCE ASSETS CASH A200 CASH - CHECKING 1,442.77 A201 CASH - MONEY MARKET 297,403.16 A202 CERTIFICATES OF DEPOSIT 0.00 A210 PETTY CASH-TOWN
Revenues 4,295, ,295, ,465, , ,
Page: 1 Revenues Function: 0000 *** Dept: 000.000 304.000 PROPERTY TAXES 2,700,000.00 2,700,000.00 2,668,299.27 7,972.51 0.00 31,700.73 98.8 306.000 PERSONAL PROPERTY REPLAC.TAX 64,000.00 64,000.00 55,148.24
9/27/2018 9:03 AM Budget History Tentative of 14
BUDGET REPORT TOWN OF CUBA 2019 GENERAL FUND - TOWNWIDE A1001 PROPERTY TAXES 720,403.00 754,132.00 792,628.00 792,628.00 822,628.00 A1081 PAYMENT IN LIEU OF TAXES 1,790.00 1,652.00 1,600.00 3,751.00 2,500.00
**BUDGET ANALYSIS USAGE REPORT ** ASSET, INCOME, & EXPENSE ACCOUNTS PAGE 2 REPORTING FUND: 0010 GENERAL FUND EFFECTIVE MONTH GENER
10-06-2017**BUDGET ANALYSIS USAGE REPORT ** ASSET, INCOME, & EXPENSE ACCOUNTS PAGE 1 REPORTING FUND: 0010 GENERAL FUND EFFECTIVE MONTH - 10 0100 CASH ACCOUNTS 0100 PAYROLL CLEARING ACCOUNT 0.00 0.00 0.00
TIOGA COUNTY TREASURER 56 MAIN STREET OWEGO, NEW YORK Phone: (607) Fax: (607)
James P. McFadden Treasurer Margareta Olin Deputy Treasurer TIOGA COUNTY TREASURER 56 MAIN STREET OWEGO, NEW YORK 13827 Phone: (607) 687-8670 Fax: (607) 223-7035 Rita Hollenbeck Chief Accountant & Budget