300, On Going maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c Committee
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1 LAIKIPIA WEST CONSTITUENCY DEVELOPMENT FUND PROJECT PROPOSAL FINANCIAL YEAR NAME OF PROJECT Project Number ACTIVITY Amount Status ADMINISTRATION Employees Salaries / Payment of staff salaries and gratuity 1,780, Continuous Goods and Services / Purchase of fuel, repairs and 2,200, maintenance, printing, stationery, telephone, travel and subsistence, office tea, etc. Purchase of / Purchase of photocopier, 4 computers 400, Furniture/equipment etc NSSF / Payment of NSSF Deductions 120, NHIF / Payment of NHIF Deductions 25, Committee / Payment of Committee sitting 3,000, Allowances allowances M&E Goods and Services / Purchase of fuel, repairs and 300, On Going maintenance, printing, stationery, Airtime, travel and subsistence, e.t.c Committee / Payment of Committee sitting 1,100, Allowances CDFC/PMC Capacity Building allowances / Undertake Training of the PMCs/CDFCs on CDF Related issues 800, Constituency Audit / Constituency Audit 500, New Strategic plan / Develop a five year strategic plan 1,800, New Emergency (5% of the fund) / To cater for any unforeseen occurrences in the constituency during the financial year 5,400, New Purchase of sports / Purchase of uniforms and balls for clubs 800, NEW equipment BURSARY Bursary Secondary / Payment of bursary to needy student 4,000, Schools Bursary Tertiary / Payment of bursary to needy student 8,600, Schools Mocks/CATs / Printing and distribution of Mocks and 1,400, CATs EDUCATION ST PAUL NDAGARA PRY / Flooring and painting of one classroom 190, ONGOING
2 LIMUNGA PRY / Flooring and painting of one classroom 184, ONGOING HUHOINI PRY / Window doors, plastering and painting 600, New of two classroom OLNGARUA / Plastering windows, door and painting of 500, ONGOING SPECIAL SCHOOL two classroom GATAMI PRY / Construction of one classroom 990, New KIRIMA PRY / Roofing flooring, plastering window panes and painting of one classroom 500, New GITUAMBA PRY / Plastering and painting of one classroom 190, ONGOING THIRU PRY / flooring, plastering window panes and 500, NEW KINGUKA PRY / Construction of one classroom 990, NEW LEMBUS PRY / Purchase of land 2 acres of land 600, NEW KWANJIKU SPEC / flooring, plastering window panes and 700, SCHOOL GATITU PRY / Construction of one classroom 990, NEW NGARACHI PRY / Construction of one classroom 990, NEW GATIRIMA PRY / flooring, plastering window panes and 500, NEW KARANDI PRY / Construction of one classroom 990, NEW MUNYU PRY / flooring, plastering window panes and 400, ONGOING painting of one classroom KIRITI PRY / Construction of one classroom 990, NEW NGANOINI PRY / flooring, plastering window panes and 500, NEW KIANJOGU PRY / Construction of one classroom 990, NEW NDARAGWITI PRY / Construction of one classroom 990, NEW MARURA PRY / Plastering and painting of one classroom 171, ONGOING KIAHITI PRY / Construction of toilets 600, NEW RAYA PRY / Construction of one classroom 990, NEW MURUKU PRY / Plastering and painting of one classroom 194, ONGOING NORTH TETU pry / Construction of one classroom 990, NEW NDINDIKA PRY / Plastering and painting of one classroom 190, ONGOING MAHUA PRY / Construction of toilets 600, New KISIMA PRY / Construction of one classroom 990, NEW KARIAINI PRY / Plastering and painting of one classroom 190, NEW
3 NYAKIAMBI PRY / flooring, plastering window panes and 500, NEW KAMWENJE PRY / Plastering and painting of one classroom 180, ONGOING GG KINAMBA PRY / flooring, plastering window panes and 500, NEW SCH MITETA PRY / Construction of toilets 600, NEW MBOGOINI PRY / Construction of one classroom 990, NEW LOBERE PRY / flooring, plastering window panes and 500, NEW s NJORUA PRY / Construction of one classroom 990, NEW TANDARE PRY / Construction of one classroom 990, NEW NYAKINYUA PRY / flooring, plastering and painting of two 500, NEW classroom LOBERE PRY / Construction of toilets 600, NEW SIPILI PRY / Doors, windows, plastering and painting 600, ONGOING of two classrooms LAIKIPIA / Roofing,plastering windows,doors and 600, ONGOING RANCHING pry painting of three classroom KAHARATI PRY / Construction of one classroom 990, NEW KABATI PRY / Plastering and painting of one classroom 188, ONGOING WANGWACHI PRY / Plastering and painting of one classroom 171, ONGOING RUMURUTI SPEC / / Construction of toilets 600, NEW UNIT MWIRERI PRY / Window panes and painting of two classroom 100, ONGOING MACHUNGURU / Plastering and painting of one classroom 182, ONGOING PRY RHODA PRY / Plastering and painting of one classroom 180, ONGOING MUTAMAIYU PRY / Construction of one classroom 990, NEW MANYATTA PRY / Construction of one classroom 990, NEW NDURUMO PRY / partition walling,roofing,doors and 500, ONGOING windows,slab,plastering and painting of one classrooms KAGAA PRY / Construction of one classroom 990, NEW MATEGITHI PRY / Construction of one classroom 990, NEW AINAMOI PRY / Construction of one classroom 990, NEW KAPKURES PRY / Plastering and painting of one classroom 174, ONGOING
4 OMC PRY / Plastering and painting of one classroom 200, ONGOING MT ANGELS PRY / plastering and painting of the administration block 500, ONGOING MUTHENGERA PRY / Construction of one classroom 990, NEW MANGUO PRY / Construction of one classroom 990, NEW SILALE PRY / Plastering and painting of one classroom 190, ONGOING MUNANDA PRY / Construction of one classroom 990, NEW LOSOGWA PRY / Construction of one classroom 990, NEW MARIAKANI PRY / Construction of one classroom 990, NEW 91 MUNICIPALITY PRY / Plastering and painting of one classroom 150, ONGOING KARANGI PRY / Construction of one classroom 990, NEW UASONAROK PRY / Construction of one classroom 990, NEW RWATHIA PRY / painting window panes,floor finish of 500, NEW three classrooms KIGUMO PRY / Construction of one classroom 990, NEW GATERO SPEC UNIT / plastering and 357, ONGOING OL-ARABEL PRY / flooring, plastering window panes and 837, NEW s (conditional grant) OLNGARUA SEC / / walling, Roofing, flooring, plastering 3,800, ONGOING SCH window panes and painting of one the dormitory LIMUNGA DAY / Construction of one classroom 990, NEW MUHOTETU GIRLS / walling, Roofing flooring, plastering 1,040, ONGOING window panes and painting of one the laboratory MAJANI DAY / Construction of one laboratory 1,600, KABAGE DAY / Construction of one classroom 990, NEW MARMANET SEC / Construction of one classroom 990, NEW THIGIO DAY / Construction of one laboratory 1,600, NEW DR.WACHIRA / Construction of three classrooms 2,900, NEW KIAMARIGA SEC PESI DAY / Construction of one classroom 990, NEW MILIMANI DAY / Roofing,plastering windows,doors and painting of the laboratory- 900, ONGOING UMOJA DAY / Plastering and painting of one classroom 178, ONGOING
5 NYAKINYUA DAY / Construction of one dining hall 1,000, NEW SEC KIWANJA DAY / Construction of one classroom 990, NEW Makutano Day Sec / Construction of one classroom 990, NEW LARIAK DAY SEC / Door,windows,plastering,floor finish, 500, NEW painting of the laboratory AIYAM SECONDARY / Roofing,doors,windows, plastering and painting of the dormitory 800, ONGOING SIPILI SECONDARY / Windows,Doors,Plastering and painting 1,300, ONGOING SCH of the dormitory KABATI DAY / construction of one laboratory 1,600, NEW GG Rumuruti Sec / construction of one laboratory 1,600, NEW NDURUMO DAY SEC / Plastering and painting of one classroom 151, ONGOING KOITABEI DAY SEC / Construction of one classroom 990, NEW RUMURUTI DAY / Plastering and painting of the laboratory 190, ONGOING Shemanei Day sec / Construction of one dormitory 3,400, NEW BRETHREN DAY / Construction of one classroom 990, NEW KUNDARILA DAY / Door,windows,plastering,floor finish, painting of the laboratory 800, ONGOING MUTAMAIYU DAY / Plastering and painting of one classroom 190, ONGOING GATERO GIRLS H.SCH / Construction of toilets and a bio digester 1,300, NEW Munyaka Day Sec / Construction of one classroom 990, NEW MUHOTETU POLY / window panes and painting of two 100, ONGOING classroom OLMORAN POLY / plastering and painting of one 300, ONGOING classrooms WATER GATIRIMA WATER / Purchase and installation of 400 pipes 800, NEW and accessories KAGAA WATER / Purchase and installation of 300 pipes 600, NEW PROJECT and accessories ROAD MAKUTANO PRY / Culvert installation and grading 1.5km 1,500, NEW NAIBOROM PRY KARANGI AP POST ROAD / Culvert installation-one line 300, Ongoing OTHERS
6 MARMANET / purchase of treated posts for electric 800, NEW SOLAR FENCE fence KIANUGU ASTU / Construction of toilets and fencing 500, NEW RUMURUTI POLICE / construction of three staff houses 800, NEW STATION KAMWENJE / Construction of toilets and fencing 600, NEW POLICE POST Gatundia AP post / Construction of toilets and fencing 500, New SIPILI AP POST / construction of three staff houses 800, NEW WANGWACHI / construction of three staff houses 800, NEW SOLAR FENCE GITANGINE / construction of three staff houses 800, NEW POLICE POST Pesi Police post / construction of three staff houses 800, NEW CDFC OFFICE / Construction of the C.D.F office 5,000, NEW CONSTRUCTION Total 125,426,280.00
LAIKIPIA WEST NG-CDF PROJECT IMPLEMENTATION STATUS AS AT MAY 2016
LAIKIPIA WEST NG-CDF PROJECT IMPLEMENTATION STATUS AS AT MAY 2016 FINANCIAL YEAR NAME OF PROJECT PROJECT ACTIVITY PROJECT COST STATUS REMARKS 6% Administration/Recurre nt Emergency (5% of the fund) Administration/Recurrent
PROJECT NAME MAJOR ACTIVITY ALLOCATION (KSHS) STATUS. floors, and walls repairs and painting. and painting. and painting. and painting. and painting.
GATANGA NG-CDF PROJECT IMPLEMENTATION STATUS AS AT MAY 2016 FINANCIAL YEAR PROJECT NAME MAJOR ACTIVITY ALLOCATION (KSHS) STATUS 2013/14 Kibaaka PrimarySchool 8 no. classrooms renovatiroof, 2013/14 Ngelelya
Financial Year. 2013/ % office administration. cdfc allowances,salaries,transport and stationaries. 4,841, complete. complete.
Financial Year WAJIR EAST NG-CDF PROJECT IMPLEMENTATION STATUS REPORT AS AT MAY 2016 Project Name Major Activity Project Cost (Kshs) Status (Indicate whether Complete, Ongoing or Intending to tender) 2013/2014.
Construction of 1 classroom 500,000 Complete Complete and in use(reallocation from St.Irine Raha water project
FINANCIAL YEAR SUNA WEST CONSTITUENCY PROJETCS REPORT TO 31ST MARCH 2016 PROJECT NAME PROJECT ACTIVITY PROJECT COST ( KSH) STATUS REMARKS 2013/14 Ragana Dispensary Construction of Marternity 1,700,000
Construct Staff house 2013/14 2,241,379 Complete handed over in Feb, Electrical installation to be done by County Government
MALAVA NG-CDF PROJECT IMPLEMENTATION STATUS AS AT MAY 2016 Project Name Project Activity Financial Year Allocations Status Remarks Administration/Re current Expenditures Education Bursary/Exams & Tests
Project Name Major Activity Project Cost (Kshs) Status PLANTING OF TREES & DIGGING TRENCHES ON
TIGANIA WEST NG-CDF PROJECT IMPLEMENTATION STATUS AS AT MAY 2016 Financial Year Project Name Major Activity Project Cost (Kshs) Status 2013/14 ADMINISTRATION/ RECURRENT CDFC ALLOWANCES, STAFF SALARIES,
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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
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
DATE: 04/04/2019 VILLAGE OF SPRING GROVE PAGE: 1 TIME: 15:22:39 DETAILED REVENUE & EXPENSE REPORT F-YR: 19 ID: GL WOW BUDGET VS. ACTUAL WITH PER
DATE: 04/04/2019 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)
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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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Statement of Financial Activities - Detailed :44 PM For the Period Ending April 30, 2018 Page 1
2018-05-01 4:44 PM For the Period Ending April 30, 2018 Page 1 REVENUES TAXATION Municipal Taxes 410-130-100 - Discount on Municipal Tax - Property (127.58) (561.91) (561.91) (127.58) (561.91) 0.00 (561.91)
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
Make all changes on real property, due to ownership changes, from all recorded deeds, by maintaining cadastral mapping records.
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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)
Statement of Financial Activities - Detailed :48 PM For the Period Ending December 31, 2017 Page 1
2018-01-08 3:48 PM For the Period Ending December 31, 2017 Page 1 REVENUES TAXATION Municipal Taxes 410-110-100 - General Municipal Levy 313,469.46 313,308.00 161.46 100.05 410-120-100 - Abatements and
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 263,415.04CR 491,162.82CR 925,303.00CR 19% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 01-2017 01/31/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-01/31/17; PRINT: 02/01/17 12:17:00 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
R E V E N U E *TOTAL LOCAL REVENUE 1,416,465.82CR 10,777.07CR 497,760.25CR 918,705.57CR 1% 35%
*** BUDGET REPORT *** SUGAR-SALEM SCHOOL DIST #322 MO-YR: 02-2017 02/28/17 PAGE 1 (Rprt: 01-BUDGET; Dates: 00/00/00-02/29/17; PRINT: 03/02/17 2:05:08 PM) R E V E N U E 100-320000-000-000-0 BEGINNING BUDGET
STATE OF MAINE DEPARTMENT OF EDUCATION AUGUSTA 04333
Section 1: Computation of EPS Rates A) Attending Counts: PreK-5 6-8 PreK-8 9-12 Total 1) Attending Pupils (April 2016) 903.0 + 403.0 = 1,306.0 + 550.0 = 1,856.0 2) Attending Pupils (October 2016) 870.0
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
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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: 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)
Materials. Use materials meeting the following.
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Section 1: Computation of EPS Rates A) Attending Counts: PreK-K 1-5 6-8 PreK-8 9-12 Total 1) Attending Pupils ( October 2016) 257.0 + 710.0 + 469.0 = 1,436.0 + 624.0 = 2,060.0 2) Attending Pupils (October
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