SENECA COUNTY NEW YORK 2016 ADOPTED BUDGET
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1 SENECA COUNTY NEW YORK 2016 ADOPTED BUDGET Adopted: December 8, 2015
2 Seneca County, New York 2016 Adopted Budget Analysis General Overview 2016 Tentative 2015 Adopted Dollar Change % Tax Levy $9,490,528 $9,490,528 $0 0.00% Appropriations $71,221,091 $70,083,892 $1,137, % Tax Rate* N/A N/A Reserve Used $4,394,830 $4,470,809 - $75, % Sales Tax Proj. $23,000,000 $22,290,102 $709, % *rate per thousand in assessed value
3 SENECA COUNTY 2016 ADOPTED BUDGET DETAIL Table of Contents Page Agency Funding 115 Airport 135 Benefits & Awards 152 Board of Supervisors 1 Building & Grounds-COB 26 Buildings & Grounds 24 Clerk of the Board 3 Code Enforcement 112 Community College Tuition 32 Contingencies 31 Coroners 9 County Attorney 18 County Clerk-Motor Vehicles Licensing 17 County Clerk-Recording 16 County Court Security 4 County Manager 2 County Property Taxes 30 County Road Administration 143 County Treasurer 11 Debt Service District Attorney 5 E-911 Communications 33 Elections 22 Emergency Management 57 Fire Mutual Aid 56
4 Grand Jury 10 Highway Road & Construction 147 Highway Road Machinery 149 Highway Snow Removal 148 Highway Maintenance 145 Historian 109 Human Services-Child Care Block Grant 90 Human Services-Child Care Contractual 95 Human Services-Department of Social Services 83 Human Services-Emergency Aid Adults 100 Human Services-Handicapped Children Contractual 101 Human Services-HEAP 99 Human Services-Juvenile Care Contractual 96 Human Services-Medicaid Weekly Shares 93 Human Services-Medical Assistance 92 Human Services-Purchase of Services 91 Human Services-Safety Net 98 Human Services-State Training School 97 Human Services-Temporary Assistance Needy Families 94 Information Technology 28 Interfund Transfers 123, Mental Health Prevention 66 Mental Health-Addictions 68 Mental Health-Domestic Violence 76 Mental Health-Drop In Center 79 Mental Health-Gambling Prevention & Treatment 81 Mental Health-ICM Service Dollars 78 Mental Health-Ovid Clinic 71 Mental Health-Provider Contracts 70
5 Mental Health-Sexual Offender 80 Mental Health-Waterloo Clinic 73 Office of the Aging 106 Personnel 20 Planning & Community Development 110 Probation & Comm Correct 45 Probation Alternatives Program 53 Public Defender 7 Public Health-Administration 59 Public Health-Early Intervention 64 Public Health-Environmental 62 Public Health-Pre-School Purchasing 13 Real Property Tax 14 Recycling 114 Revenues 129 Risk Management 153 Seneca County Sewer District #1 139 Seneca County Sewer District #2 141 Seneca County Water District #1 137 Sheriff Administration 35 Sheriff Civil 38 Sheriff COB Security 44 Sheriff Criminal Investigation 42 Sheriff Facilities 51 Sheriff LEC Facility 47 Sheriff LED Medical 49 Sheriff Navigation Patrol 37 Sheriff Road Patrol 40
6 State Homeland Security Program 58 STOP DWI Program 54 Tourism 111 Transportation RGRTA 82 Veterans Services 102 Weatherization 104 Weights & Measures 108 Worker s Compensation 150 Workforce Development / Youth Bureau 131 APPENDICES A. Interfund Transfers B. Fund Balance Statement C. Budget Adoption Resolution
7 10 General Fund 2,305, (127,309.00) (65,462.96) % Board of Supervisors 195, , , , % 51 SALARIES BOARD OF SUPERVISORS SALARIES 147, , , , % BDSUPERV 1 128, LEGISLATOR , , Total 147, , , , % OFFICE SUPPLIES % POSTAGE % BOOKS & PERIODICALS % MEMBERSHIP & DUES 10, , ,20 10, % ADVERTISING FEES , , , % GAS & OIL % EMPLOYEE MILEAGE REIMBURSEMENT 5, , ,15 10, % HOTELS MEALS & TRAINING 5, , , , % Total 23, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 11, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 8, , , , % EMPLOYEE BENEFITS-WORKERS COMP 2, , , , % EMPLOYEE BENEFITS-MEDICARE 2, , , , % Total 25, , , , % Page 1 of 154
8 County Manager 130, , , , % 51 SALARIES COUNTY MANAGER-SALARIES 86, ,46 126,96 124, % CONSECMGR , COUNTYMGR , , Total 86, ,46 126,96 124, % OFFICE SUPPLIES % CELLULAR PHONE 1, , , , % POSTAGE % MEMBERSHIP & DUES % GAS & OIL % EMPLOYEE MILEAGE REIMBURSEMENT , , , % TRAINING 3, , , , % EMPLOYEE RECOGNITION , , % Total 6, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 17, ,15 24,15 19, % EMPLOYEE BENEFITS-SOCIAL SECUR 5, , , , % EMPLOYEE BENEFITS-WORKERS COMP 2, , , , % EMPLOYEE BENEFITS-HEALTH INS 11, , , , % EMPLOYEE BENEFITS-MEDICARE 1, , , , % Total 37, ,38 53,38 63, % Page 2 of 154
9 Clerk of Board 69, , , , % 51 SALARIES CLERK OF THE BOARD-SALARIES 48, , , , % CLKTOBD PERSONTECH 50, , Total 48, , , , % OFFICE SUPPLIES % MEMBERSHIP & DUES % GAS & OIL % TRAINING % PRINTING 1, , , , % Total 1, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 9, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 2, , , , % EMPLOYEE BENEFITS-WORKERS COMP , % EMPLOYEE BENEFITS-HEALTH INS 5, , , , % EMPLOYEE BENEFITS-MEDICARE % Total 19, , , , % Page 3 of 154
10 County Court Security 66, #Error 30 State Aid COURT SECURITY REIMBURSEMENT (95,056.20) (168,662.00) (168,662.00) (177,104.00) 5.0% Total (95,056.20) (168,662.00) (168,662.00) (177,104.00) 5.0% 51 SALARIES COUNTY COURT-SALARIES 59, , , , % SERGEANT , , PART TIME 56, , , , % DEPSHERPT , SPECPATOPT , , OVERTIME , , , % SERGEANT 2, , Total 116, ,05 117,05 127, % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 18, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 7, , , ,22 2.0% EMPLOYEE BENEFITS-WORKERS COMP 2, ,34 2,34 2, % EMPLOYEE BENEFITS-HEALTH INS 14, , , , % EMPLOYEE BENEFITS-MEDICARE 1, , , , % Total 44, ,61 51,61 49, % Page 4 of 154
11 District Attorney 545, , , , % 12 Departmental Income DA REIMBURSEMENTS (20,500.00) (21,500.00) (21,500.00) (30,000.00) 39.5% Total (20,500.00) (21,500.00) (21,500.00) (30,000.00) 39.5% 30 State Aid DA GRANTS (56,277.48) (124,689.00) (144,689.00) (139,000.00) 11.5% Total (56,277.48) (124,689.00) (144,689.00) (139,000.00) 11.5% 51 SALARIES DISTRICT ATTORNEY-SALARIES 349, , , ,77 2.5% ASSTDISATY , CONFSCDA 35, DSTRATTY 152, STAFFRESAS 30, , PART TIME 107, , , , % ADAPT ,48 SPECINVDA 30, ,03 Total 457, ,48 458, , % OFFICE SUPPLIES 2, , , , % EQUIPMENT RENTAL % TELEPHONE % CELLULAR TELEPHONE 2, , , , % POSTAGE 1, , , , % BOOKS & PERIODICALS 6, , , , % MEMBERSHIP & DUES , , , % COURT FEES , , , % WITNESS EXTRADITION , , , % Page 5 of 154
12 AUTO REPAIRS & MAINTENANCE % GAS & OIL 2, , , , % EMPLOYEE MILEAGE REIMBURSEMENT , , , % HOTELS MEALS AND TRAINING 1, , , , % INSURANCE % Total 17, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 77, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 26, , , , % EMPLOYEE BENEFITS-WORKERS COMP 9, , , , % EMPLOYEE BENEFITS-HEALTH INS 26, , , , % EMPLOYEE BENEFITS-MEDICARE 6, , , , % Total 147, , , , % Page 6 of 154
13 Public Defender 595, , , , % 30 State Aid ILSF 0.00 (169,163.00) (169,163.00) (195,977.00) 15.9% /IPP 0.00 (75,000.00) (75,000.00) (75,000.00) 0.0% Total 0.00 (244,163.00) (244,163.00) (270,977.00) 11.0% 51 SALARIES PART TIME 241, , , , % ASPUBDEFPT , PUBDEF 76, , Total 241, , , , % OFFICE SUPPLIES % COMPUTER LICENSES 1, , , , % POSTAGE % BOOKS & PERIODICALS 8, , , , % MEMBERSHIP & DUES % PHOTOCOPIES 1, , , , % ASSIGNED COUNSEL 171, , , , % SECRETARIAL SUPPORT 53, , , , % EMPLOYEE MILEAGE REIMBURSEMENT 3, , , , % TRAINING , , , % INVESTIGATION/EXPERT SERVICES 24, , , , % ILSF-Caseload Reduction , , , % PAYMENT IN LIEU OF RENT 18, , , , % Total 284, ,12 368,12 384,82 4.5% 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 47, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 14, , , , % Page 7 of 154
14 EMPLOYEE BENEFITS-WORKERS COMP 4, , , , % EMPLOYEE BENEFITS-MEDICARE 3, , , , % Total 69, , , , % Page 8 of 154
15 Coroners 46, , , , % 51 SALARIES PART TIME 15, , , , % Total 15, , , , % OFFICE SUPPLIES % MEMBERSHIP & DUES % OTHER FEES & SERVICES 28, , , , % EMPLOYEE MILEAGE REIMBURSEMENT % TRAINING % Total 29, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-SOCIAL SECUR % EMPLOYEE BENEFITS-WORKERS COMP % EMPLOYEE BENEFITS-MEDICARE % Total 1, , , , % Page 9 of 154
16 Grand Jury 18, , , , % GRAND JURY 18, , , , % Total 18, , , , % Page 10 of 154
17 County Treasurer 442, , , , % 51 SALARIES COUNTY TREASURER-SALARIES 201, , , , % ACCOUNTANT , ACCT CLERK 37, COTREAS , DEPCOTREAS 16, SRACCTCLRK 40, , SEVERANCE , % DEPCOTREAS 1, , Total 201, , , , % OFFICE SUPPLIES 1, , , , % POSTAGE 6, , , , % BOOKS & PERIODICALS % MEMBERSHIP & DUES % ACCOUNTING FEES 88, , , , % ADVERTISING FEES 5, , , , % ABSTRACTS 30, , , , % EMPLOYEE MILEAGE REIMBURSEMENT % TRAINING % DATA PROCESSING SUPPLIES 22, , , , % Total 155, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 39, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 11, , , , % EMPLOYEE BENEFITS-WORKERS COMP 3, , , , % Page 11 of 154
18 EMPLOYEE BENEFITS-HEALTH INS 28, , , , % EMPLOYEE BENEFITS-MEDICARE 2, , , , % Total 85, , , , % Page 12 of 154
19 Purchasing 29, ,77 37,77 38, % 51 SALARIES PURCHASING - SALARIES 4, ,76 6,76 6, % CONSECMGR , COUNTYMGR , , Total 4, ,76 6,76 6, % OFFICE SUPPLIES 6, , , , % REPAIRS & MAINTENANCE 16, , , , % ADVERTISING % Total 22, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT ,27 1,27 1, % EMPLOYEE BENEFITS-SOCIAL SECUR % EMPLOYEE BENEFITS-WORKERS COMP % EMPLOYEE BENEFITS-HEALTH INS , % EMPLOYEE BENEFITS-MEDICARE % Total 1, , , , % Page 13 of 154
20 Real Property Tax 160, , , , % 12 Departmental Income REAL PROPERTY INCOME 0.00 (5,000.00) (5,000.00) (3,000.00) -40.0% Total 0.00 (5,000.00) (5,000.00) (3,000.00) -40.0% 30 State Aid TAX SOFTWARE GRANTS (1,000.00) 0.0% Total (1,000.00) 0.0% 51 SALARIES TAX ASSESSMENT-SALARIES 94, ,53 104, , % DIROFRPTSI GISMAPTECH , , RPTAXSAIDE 28, , Total 94, ,53 104, , % OFFICE SUPPLIES 2, , , , % REPAIRS & MAINTENANCE 1, , , , % POSTAGE % BOOKS & PERIODICALS % MEMBERSHIP & DUES % MISCELLANEOUS , , % EMPLOYEE MILEAGE REIMBURSEMENT 1, , , , % HOTELS MEALS AND TRAINING , , , % CONTRACTUAL 11, , , , % Total 17, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 21, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 6, , , , % EMPLOYEE BENEFITS-WORKERS COMP 2, ,09 2,09 2, % EMPLOYEE BENEFITS-HEALTH INS 16, , , , % Page 14 of 154
21 EMPLOYEE BENEFITS-MEDICARE 1, , , , % Total 49, , , , % Page 15 of 154
22 County Clerk - Recording (276,092.19) (329,195.00) (329,195.00) (322,820.00) -1.9% 12 Departmental Income COUNTY CLERK FEES (468,563.24) (528,000.00) (528,000.00) (528,000.00) 0.0% Total (468,563.24) (528,000.00) (528,000.00) (528,000.00) 0.0% 51 SALARIES COUNTY CLERK-SALARIES 101, , , , % COCLERK , DEPCOCLERK 41, , Total 101, , , , % OFFICE SUPPLIES 1, , , , % POSTAGE , , , % MEMBERSHIP & DUES % OTHER FEES & SERVICES 28, , , , % Total 30, , , ,38 3.9% 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 21, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 6, , , ,42 6.0% EMPLOYEE BENEFITS-WORKERS COMP 2, , , , % EMPLOYEE BENEFITS-HEALTH INS 29, , , , % EMPLOYEE BENEFITS-MEDICARE 1, , , , % Total 60, , , , % Page 16 of 154
23 Motor Vehicles Licensing 268, , , , % 51 SALARIES MOTOR VEHICLES-SALARIES 163, , , , % MVBSUPERVI 47, MVLICCLERK , , Total 163, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 30, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 9, , , , % EMPLOYEE BENEFITS-WORKERS COMP 3,30 3, , , % EMPLOYEE BENEFITS-HEALTH INS 60, , , , % EMPLOYEE BENEFITS-MEDICARE 2, , , , % Total 105, , , , % Page 17 of 154
24 County Attorney 516, , , , % 12 Departmental Income LAW DEPARTMENT FEES 121, (303,664.00) (303,664.00) (308,919.00) 1.7% Total 121, (303,664.00) (303,664.00) (308,919.00) 1.7% 51 SALARIES COUNTY ATTORNEY-SALARIES 275, , , , % ASSTCOATTY CONFSCCATT COUNTYATTY PARALEGAL 69, ,02 99, , SRCLERK 37, , Total 275, , , , % 52 EQUIPMENT OFFICE EQUIPMENT % Total % OFFICE SUPPLIES % POSTAGE 1, , , , % BOOKS & PERIODICALS 7, , , , % MEMBERSHIP & DUES , , , % OTHER FEES & SERVICES , , , % GAS & OIL % EMPLOYEE MILEAGE REIMBURSEMENT % HOTELS MEALS & TRAINING 1, , , , % OTHER TRAVEL REIMBURSEMENT % Total 12,54 17, , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 44, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 16, , , , % Page 18 of 154
25 EMPLOYEE BENEFITS-WORKERS COMP 5, , , , % EMPLOYEE BENEFITS-HEALTH INS 36, , , , % EMPLOYEE BENEFITS-MEDICARE 3, , , , % Total 107, , , , % Page 19 of 154
26 Personnel 284, , , , % 12 Departmental Income PERSONNEL FEES (500.00) (500.00) (500.00) (500.00) 0.0% Personnel-DHS Reimb 0.00 (6,300.00) (6,300.00) (8,400.00) 33.3% Total (500.00) (6,800.00) (6,800.00) (8,900.00) 30.9% 51 SALARIES PERSONNEL-SALARIES 146, , , , % PERSONCLER PERSONOFFI PERSONTECH , , ,90 151, OVERTIME % Total 146, , , , % OFFICE SUPPLIES % CELLULAR TELEPHONE % POSTAGE % BOOKS & PERIODICALS % MEMBERSHIP & DUES % LEGAL FEES 1, , , , % MEDICAL FEES 5, , , , % ADVERTISING EXPENSE 2, , , , % PUBLIC SECTOR HR 1, , , , % RMG&M 42, , ,29 42, % EAP-ESI 9, , , , % GAS & OIL % EMPLOYEE MILEAGE REIMBURSEMENT % HOTELS MEALS & TRAINING 2, , , , % OTHER TRAVEL REIMBURSEMENT % Page 20 of 154
27 CONTRACTUAL , , % Total 68, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 28, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 8, , , , % EMPLOYEE BENEFITS-WORKERS COMP 2, , , , % EMPLOYEE BENEFITS-HEALTH INS 29, , ,61 33,88 6.6% EMPLOYEE BENEFITS-MEDICARE 1, , , , % Total 70, , , , % Page 21 of 154
28 Elections 388, , , , % 20 Intergovernmental Fe HAVA TOWN CHARGES (2,900.00) (54,300.00) (54,300.00) (54,300.00) 0.0% Total (2,900.00) (54,300.00) (54,300.00) (54,300.00) 0.0% 51 SALARIES ELECTIONS-SALARIES 181, , , , % DEPELECDEM DEPELECREP ELECCOMDEM ,12 ELECCOMREP 53, , Elections Deputies F/T , % DEPELECDEM 43, DEPELECREP 43, , PART TIME 42, , , , % VOTMACHTC 70, , Total 224, , , , % OFFICE SUPPLIES 2, , , , % POSTAGE 8, , , , % MEMBERSHIP & DUES % ADVERTISING , , , % GAS & OIL % EMPLYEE MILEAGE REIMBURSEMENT 1, , , , % TRAINING 3, , , , % ELECTION SUPPLIES 24, , , , % Page 22 of 154
29 CONTRACTUAL 40, , , , % Total 82, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 35, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 13, , , , % EMPLOYEE BENEFITS-WORKERS COMP 4, , , , % EMPLOYEE BENEFITS-HEALTH INS 28, , , , % EMPLOYEE BENEFITS-MEDICARE 3, , , , % Total 84, , , , % Page 23 of 154
30 Building & Grounds 232, , , , % 30 State Aid STATE AID COURT FACILITIES 0.00 (73,307.00) (73,307.00) (72,549.00) -1.0% Total 0.00 (73,307.00) (73,307.00) (72,549.00) -1.0% 51 SALARIES PART TIME 62, , , , % LABORERPT , , Total 62, , , , % 52 EQUIPMENT TECHNICAL EQUIPMENT 2, , , , % Total 2, , , , % BUILDING EXPENSE 7, , , , % CLEANING SUPPLIES 10, , , , % UTILITIES 107, , , , % OFFICE SUPPLIES % REPAIRS & MAINTENANCE 4, , , , % TELEPHONE 1, , , , % CELLULAR TELEPHONE 3, , , , % VEHICLE SUPPLIES AND REPAIR 4, , , , % SALT % HIGHWAY SUPPLIES EXPENSE , ,00 2, % OTHER SUPPLIES % COOLING TOWER 2, , , , % HVAC 3, , , , % FIRE & SECURITY 3, , , , % REFUSE REMOVAL 1, , , , % ELEVATOR/THYSSEN KRUPP 2, , , , % Page 24 of 154
31 Fire Extinguishers , , , % PEST CONTROL % Total 154, ,17 314,43 202, % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 5, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 3, , , , % EMPLOYEE BENEFITS-WORKERS COMP 2, ,08 2,08 1, % EMPLOYEE BENEFITS-MEDICARE , , % Total 12, ,28 29,28 9, % Page 25 of 154
32 Building & Grounds -- COB 815, , , ,088, % 51 SALARIES COB-SALARIES 252, , , , % BLDMAINTER 32, BLDMNTMECH , CLEANER FT 22, CUSTODIAN , LABORER FT 29,02 SRBLDMMECH 42, SRCLEANER 29, SUPTOFFACI 56, , PART TIME 101, , , , % CLEANER PT 1 129, SRCLEANPT 19, , Total 353, , , , % 52 EQUIPMENT TECHNICAL EQUIPMENT 2, , , , % Total 2, , , , % BUILDING EXPENSE 14, , , , % CLEANING SUPPLIES 10, , , , % UTILITES 178, , , , % OFFICE SUPPLIES % REPAIRS & MAINTENANCE 26, , , , % SALT % TELEPHONE % PROJECTS 2, , , , % Page 26 of 154
33 VEHICLE SUPPLIES & REPAIR 12, , , , % HOTELS MEALS & TRAINING % PARKING & TOLLS % LAUNDRY 2, , , , % HIGHWAY SUPPLIES EXPENSE 2,00 2, , , % Landscaping % REFUSE DISPOSAL 3, , , , % AIR CONDITIONING 2, , , , % ELEVATOR 2, , , , % Fire & Security 2, , , , % AIR HANDLERS 2, , , , % Fire Extinguisher Inspection % PEST CONTROL 2, , , , % GENERATORS 1, , , , % BOILER INSPECTION 1, , , , % SPRINKLERS , % Card Access/HVAC 16, , , , % Total 288, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 60, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 21, , , , % EMPLOYEE BENEFITS-WORKERS COMP 7, , , , % EMPLOYEE BENEFITS-HEALTH INS 76, , , , % EMPLOYEE BENEFITS-MEDICARE 5, , , , % Total 171, , , , % Page 27 of 154
34 Information Technology 640, ,31 742,31 812, % 20 Intergovernmental Fe DATA PROCESSING FEES (160,079.80) (183,000.00) (183,000.00) (183,000.00) 0.0% Total (160,079.80) (183,000.00) (183,000.00) (183,000.00) 0.0% 51 SALARIES INFORMATION TECHNOLOGY-SALARIE 407, ,31 433,31 484, % COMNETTECH COMPNETSPE DIRINFOTEC INTRACTVSP NETWORKADM PC&NETSUPT PCSUPTSPEC PRSYSSPECI SYSTEMADMI , , , , , , , , , , OVERTIME , , , % Total 407, ,31 434,31 486, % 52 EQUIPMENT OFFICE FURNITURE % OFFICE EQUIPMENT , , , % COMPUTER EQUIPMENT 23, , , , % Total 23, , , , % OFFICE SUPPLIES 7, , , , % TONER PROGRAM 33, , , , % REPAIRS & MAINTENANCE 94, , , , % COMPUTER LICENSES 3, , , , % PHONE SYSTEM EXPENSE 37, , , , % CELLULAR TELEPHONE 2, , , , % Page 28 of 154
35 INTERNET SERVICE 18, , , , % POSTAGE % MEMBERSHIP & DUES % CONSULTANTS , , , % EMPLOYEE MILEAGE REIMBURSEMENT 2, , , , % HOTELS MEALS & TRAINING , , % DATA PROCESSING EXPENSES 3, , , , % Total 202, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 71, ,52 74,52 68, % EMPLOYEE BENEFITS-SOCIAL SECUR 24, , , , % EMPLOYEE BENEFITS-WORKERS COMP 8, , , , % EMPLOYEE BENEFITS-HEALTH INS 57, , , , % EMPLOYEE BENEFITS-MEDICARE 5, , , , % Total 167, ,46 180,46 203, % 60 Proceeds of Long Ter IT Reserve 0.00 (45,000.00) (45,000.00) (46,000.00) 2.2% Total 0.00 (45,000.00) (45,000.00) (46,000.00) 2.2% Page 29 of 154
36 County Property Taxes (60,785.86) 1, , , % TAXES & ASSESSMENTS (60,785.86) 1, , , % Total (60,785.86) 1, , , % Page 30 of 154
37 Contingencies , , , % CONTINGENCY , , , % Total , , , % Page 31 of 154
38 Comm College Tuition 1,409, ,175, ,175, ,150, % COMMUNITY COLLEGE 1,409, ,175, ,175, ,150, % Total 1,409, ,175, ,175, ,150, % Page 32 of 154
39 E-911 Communications 1,378, ,662, ,683, ,777, % 11 Non-property Tax SURCHARGE-LAND LINES (72,349.22) (35,000.00) (35,000.00) (45,000.00) 28.6% SURCHARGE-CELL PHONES (87,681.46) (67,000.00) (67,000.00) (70,000.00) 4.5% Total (160,030.68) (102,000.00) (102,000.00) (115,000.00) 12.7% 51 SALARIES COMMUNICATIONS-SALARIES 739, , , , % DISPATCHER , E911COORDI 56, GISMAPTECH , SRDISPATCH , , PART TIME 11, , , , % DISPATCHPT , , OVERTIME 80, , , , % DISPATCHER , SRDISPATCH 10, , Total 831, , , ,51 8.9% 52 EQUIPMENT TECHNICAL EQUIPMENT 3, , , , % COMMUNICATION EQUIPMENT 9, , , , % Total 12, , , , % UTILITIES OFFICE SUPPLIES REPAIRS & MAINTENANCE 4, , , , , , , , , , , % 0.0% 0.0% Page 33 of 154
40 TELEPHONE 166, , , , % CELLULAR TELEPHONE , , , % POSTAGE % MEMBERSHIP & DUES , , , % VEHICLE SUPPLIES AND REPAIR , , , % GAS & OIL % EMPLOYEE MILEAGE REIMBURSEMENT % HOTELS MEALS & TRAINING 7, , , , % PARKING & TOLLS % UNIFORMS , , , % CONTRACTUAL 126, , , , % Total 311, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 150, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 49, ,09 52, , % EMPLOYEE BENEFITS-WORKERS COMP 18, , ,23 19, % EMPLOYEE BENEFITS-HEALTH INS 153, , , , % EMPLOYEE BENEFITS-MEDICARE 11, , , , % Total 383, , ,40 444, % Page 34 of 154
41 Sheriff Administration 565, , , , % 12 Departmental Income PISTOLS/RECORDS/MISC (8,204.21) (10,000.00) (10,000.00) (10,000.00) 0.0% Total (8,204.21) (10,000.00) (10,000.00) (10,000.00) 0.0% 51 SALARIES SHERIFF-SALARIES 381, , , , % CHDEPSHER CLERK FISCALSERV SHERIFF STFRSASTII TYPIST-LEC , , , , , , UNDERSHERI , , Total 381, , , , % 52 EQUIPMENT COMPUTER EQUIPMENT 16, , , , % Total 16, , , , % OFFICE SUPPLIES 3, , , , % REPAIRS & MAINTENANCE 3, , , , % CELLULAR TELEPHONE 1, , , , % POSTAGE 5, , , , % MEMBERSHIP & DUES % ADVERTISING FEES % VEHICLE SUPPLIES & REPAIR 1, , , , % GAS & OIL 4, , , , % HOTELS MEALS & TRAINING 2, , , , % OTHER TRAVEL REIMBURSEMENT % Page 35 of 154
42 CONTRACTUAL 9, , , , % Total 32, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 51, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 23, , , , % EMPLOYEE BENEFITS-WORKERS COMP 7, , , , % EMPLOYEE BENEFITS-HEALTH INS 55, , , , % EMPLOYEE BENEFITS-MEDICARE 5, , , , % Total 143, , , ,61 6.9% Page 36 of 154
43 Sheriff Navigation Patrol 15, , , , % 30 State Aid NAVIGATION LAW (11,328.47) (13,583.00) (13,583.00) (14,076.00) 3.6% Total (11,328.47) (13,583.00) (13,583.00) (14,076.00) 3.6% 51 SALARIES PART TIME 11, , , , % NAVOFFICER , , OVERTIME , , % NAVOFFICER Total 11, , , , % REPAIRS & MAINTENANCE 3, , , , % GAS & OIL 10, , , , % HOTELS MEALS & TRAINING , , , % UNIFORMS % Total 14, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-SOCIAL SECUR % EMPLOYEE BENEFITS-WORKERS COMP % EMPLOYEE BENEFITS-MEDICARE % Total 1, , , , % Page 37 of 154
44 Sheriff Civil 105, , , , % 12 Departmental Income SHERIFF FEES (54,318.83) (54,000.00) (54,000.00) (54,000.00) 0.0% Total (54,318.83) (54,000.00) (54,000.00) (54,000.00) 0.0% 51 SALARIES CIVIL-SALARIES 88, , , , % SERG CIVI , CIVILCLERK , , PART TIME 17, , , , % DEPSHERPT , , OVERTIME , , % SERG CIVI Total 105, ,70 109,70 116, % OFFICE SUPPLIES 1, , , , % CELLULAR TELEPHONE % VEHICLE SUPPLIES & REPAIR 2, , , , % GAS & OIL 4, , , , % HOTELS MEALS & TRAINING , , , % PARKING/TOLLS % DATA PROCESSING SUPPLIES , , , % Total 8, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 21, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 6, , , , % Page 38 of 154
45 EMPLOYEE BENEFITS-WORKERS COMP 2, , , ,33 6.2% EMPLOYEE BENEFITS-HEALTH INS 14, , , , % EMPLOYEE BENEFITS-MEDICARE 1, , , , % Total 45, , , ,57 3.0% Page 39 of 154
46 Sheriff Road Patrol 2,344, ,229,75 2,208, ,276, % 12 Departmental Income STOP DWI 0.00 (7,500.00) (7,500.00) (7,500.00) 0.0% Total 0.00 (7,500.00) (7,500.00) (7,500.00) 0.0% 30 State Aid STEP/BUNY (2,665.11) (7,500.00) (42,500.00) (7,500.00) 0.0% Child Safety Seats (2,034.40) (5,000.00) (5,000.00) (5,000.00) 0.0% BULLET PROOF VESTS 0.00 (1,800.00) (1,800.00) (12,000.00) 566.7% Total (4,699.51) (14,300.00) (49,300.00) (24,500.00) 71.3% 51 SALARIES ROAD PATROL - SALARIES 1,078, ,050, ,050, ,110, % DEPUTYSHER , LIEUTENANT 65, SERG ROAD , ,110, PART TIME 62, , , , % DEPSHERPT , DSRECRUIT 15, , OVERTIME 83, , , , % DEPUTYSHER LIEUTENANT , , SERG ROAD , , Total 1,224, ,185, ,232, ,255, % 52 EQUIPMENT EQUIPMENT-TECHNICAL 5, , , , % Page 40 of 154
47 VEHICLES 278, , , , % Total 283, , , , % OFFICE SUPPLIES 2, , , , % REPAIRS & MAINTENANCE 7, , , , % CELLULAR TELEPHONE 3, , , , % TECHNICAL SUPPLIES 5, , , , % K-9 EXPENSES 1, , , , % AUTO SUPPLIES & REPAIRS 59, , , , % GAS & OIL 101, , , , % EMPLOYEE MILEAGE REIMBURSEMENT 13, , , , % PARKING/TOLLS/OTHER VEHICLE % UNIFORMS & CLOTHING 16, , , , % Total 209, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 343, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 72, , , ,75 7.4% EMPLOYEE BENEFITS-WORKERS COMP 23, , , , % EMPLOYEE BENEFITS-HEALTH INS 173, , , , % EMPLOYEE BENEFITS-MEDICARE 17, , ,18 17, % Total 630, , , , % Page 41 of 154
48 Sheriff Criminal Investigation 684, , , , % 12 Departmental Income DSS INVESTIGATIONS (2,84) (1,500.00) (1,500.00) (10,000.00) 566.7% Total (2,84) (1,500.00) (1,500.00) (10,000.00) 566.7% 51 SALARIES CRIMINAL INVESTIGATION-SALARIE 371, , , , % INVESTIGR , LIEUTENANT , , PART TIME 8, , , , % DEPSHERPT 3, SPECPATOPT 3, , SALARIES-OVERTIME 21, , , , % INVESTIGR 12, LIEUTENANT 12, , Total 401, , , , % 52 EQUIPMENT TECHNICAL EQUIPMENT , , , % Total , , , % OFFICE SUPPLIES AND EXPENSE CELLULAR TELEPHONE BOOKS & PERIODICALS FILM PROCESSING VEHICLE SUPPLIES & REPAIR GAS & OIL , , , , , , , , , , , , , , , , , , , , , , , % -25.9% 0.0% 47.1% 0.0% -16.8% Page 42 of 154
49 HOTELS MEALS & TRAINING 1, , , , % OTHER TRAVEL REIMBURSEMENT % OTHER SUPPLIES 6, , , , % CONTRACTUAL , , , % Total 54, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 118, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 23, , , , % EMPLOYEE BENEFITS-WORKERS COMP 7, , , , % EMPLOYEE BENEFITS-HEALTH INS 75, , , , % EMPLOYEE BENEFITS-MEDICARE 5, , , , % Total 231, , , , % Page 43 of 154
50 Sheriff COB Security 47, , , , % 12 Departmental Income DSS SECURITY 0.00 (41,419.00) (41,419.00) (41,000.00) -1.0% Total 0.00 (41,419.00) (41,419.00) (41,000.00) -1.0% 51 SALARIES COB SECURITY-SALARIES , , , % DEPUTYSHER 51, , PART TIME 42, , , , % SPECPATOPT 33, , Total 42, , , ,34 3.2% 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT ,08 14,08 13, % EMPLOYEE BENEFITS-SOCIAL SECUR 2, , , , % EMPLOYEE BENEFITS-WORKERS COMP 1, , , , % EMPLOYEE BENEFITS-HEALTH INS , % EMPLOYEE BENEFITS-MEDICARE , , , % Total 4, ,06 22,06 31, % Page 44 of 154
51 Probation & Comm Correct 610, , , , % 12 Departmental Income PROBATION FEES (323,035.70) (362,715.00) (362,715.00) (380,000.00) 4.8% PROBATION SURCHARGES 0.00 (6,000.00) (6,000.00) (6,000.00) 0.0% Total (323,035.70) (368,715.00) (368,715.00) (386,000.00) 4.7% 30 State Aid PROBATIONS (98,770.04) (94,420.00) (94,420.00) (94,420.00) 0.0% Total (98,770.04) (94,420.00) (94,420.00) (94,420.00) 0.0% 51 SALARIES PROBATION - SALARIES 622, , , , % PROBASSIST , PROBDIRECT , PROBOFFICE , PROBSUPERV , SRACCTCLRK 32, SRPROBOFFI , SRTYPIST 35, , OVERTIME 29, , , , % PROBOFFICE PROBSUPERV , , SRPROBOFFI 5, , Total 652, , , , % 52 EQUIPMENT COMMUNICATION EQUIPMENT , , , % VEHICLES , , , % Total , , , % Page 45 of 154
52 OFFICE SUPPLIES 4, , , , % OTHER SUPPLIES 8, , , , % CELLULAR TELEPHONE 3, , , , % POSTAGE 1, , , , % BOOKS & PERIODICALS % MEMBERSHIP & DUES , , , % PROFESSIONAL FEES 1, , , , % OTHER FEES & SERVICES 9, , ,91 14, % VEHICLE REPAIRS & SERVICE 6, , , , % GAS & OIL 1, , , , % EMPLOYEE MILEAGE REIMBURSEMENT 9, , , , % HOTELS MEALS & TRAINING 6, , , % AMMUNITION 1, , , , % CONTRACTUAL 6, , , , % Total 61, , , , % 58 EMPLOYEE BENEFITS EMPLOYEE BENEFITS-RETIREMENT 125, , , , % EMPLOYEE BENEFITS-SOCIAL SECUR 38, , , , % EMPLOYEE BENEFITS-WORKERS COMP 12, , , , % EMPLOYEE BENEFITS-HEALTH INS 132, , , , % EMPLOYEE BENEFITS-MEDICARE 9, , , , % Total 318, ,87 327,87 329,55 0.5% Page 46 of 154
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
County of Otsego Tentative Budget
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BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR Page: 1. Expense Account Report w/ MTD AS OF: 04/30/2013
BFMEXMTH 2013/04/30 16:36:12 WASHINGTON COUNTY AUDITOR 5.4.0 Page: 1 0100 COMMISSIONERS 100-0100-51000 SALARIES OFFICIALS 166,572.00 12,813.24 51,252.96 0.00 115,319.04 69 100-0100-51001 SALARIES EMPLOYEES
,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
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City of Caldwell BUDGET FY 2018
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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
October 2018 Monthly Financial Statements
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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
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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
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
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
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
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
BROOMFIELD COLORADO...
2 0 1 6 P R O P O S E D A N N U A L B U D G E T C I T Y A N D C O U N T Y O F BROOMFIELD COLORADO............. 2 0 1 6 P R O P O S E D A N N U A L B U D G E T City and County of Broomfield, Colorado 2016
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
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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
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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
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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
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
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
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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
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
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
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
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
TOWN BUDGET FOR Town of Lima in County of Livingston
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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
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
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
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
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
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
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
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
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
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
OPERATING FUND BUDGET AMENDMENT
2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE AMENDED AMENDED REVENUE #9 REVENUE #10 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794 478,352 (216,442)
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
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Law Library FY 2018 Proposed Budget Department Mission: The Lloyd De Lap Klamath County Law Library is dedicated to providing legal research material to members of the bar and the community
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
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
OPERATING FUND BUDGET AMENDMENT
2017-18 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF SEPTEMBER 30, 2017 PROJECTED REVENUE SEPTEMBER 30, 2017 REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT
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)
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
UxÇàÉÇ VÉâÇàç Washington
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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
OPERATING FUND BUDGET AMENDMENT
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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)
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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
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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
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
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Department: Law Library FY 2016 Proposed Budget Department Mission: The Lloyd De Lap Klamath County Law Library is dedicated to providing legal research material to members of the bar and the community
5,288, ,288, ,790, , , ,500,
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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
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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
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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
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Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.
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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
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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
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EXECUTIVE DIRECTOR REPORT US CELLULAR COLISEUM 3RD QUARTER FY NOVEMBER 1, 2017 JANUARY 31, 2018
This manager s letter is an integral part of these statements. Those reviewing and evaluating the financial results shown in these statements should consider and understand the following: 1. The unaudited
: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
ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.
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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
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
Total Rental Revenue 353, , , ,708, ,670, , ,065,155.81
The Meadows (meadows) Page 1 REVENUE Rent Income Rent Revenue 375,500.00 375,249.00 251.00 0.07 2,861,791.81 2,852,686.81 9,105.00 0.32 4,357,760.81 Loss to Lease 561.00-1,887.00 2,448.00 129.73-777.00-9,870.00
CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET
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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
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