VILLAGE BUDGET. FOR FISCAL YEAR June 1, May 31, 2019 VILLAGE OF FARMINGDALE NASSAU COUNTY CERTIFICATION OF CLERK
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1 VILLAGE BUDGET FOR FISCAL YEAR June 1, 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 the fiscal year ending May 31, 2019 as it was adopted by the Village on April 16, I also certify that the date of the most recent assessment roll is April 1, 2018 and the taxable assessed valuation on which taxes are levied for the fiscal year ending May 31~ 2019 is $1,044,303,229. ~ ;,~ Signed Title!.!::_ rg ::.J}_ Village Administrator/Clerk/Treasurer Date April 18, 2018
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5 General Ledger 2019 Adopted Budget User: bkelly Printed: 6/27/2018 2:51:53 PM Period Fiscal Year 2019 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED A00 GENERAL FUND Ret Earnings Total REAL PROPERTY TAXES REAL PROPERTY TAXES -3,786, ,760, ,760, ,847, PAYMENTS IN LIEU OF TAXES -127, , , , INTEREST & PENALTIES -26, , , , REAL PROPERTY TAXES 3,941, ,910, ,910, ,001, NON-PROPERTY TAXES UTIL GROSS RECP TAX -165, , , , FRANCHISES -196, , , , NON-PROPERTY TAXES 361, , , , GENERAL GOV'T CHG TAX ADV EXP -1, , , , CLERK'S FEES -19, , , , GENERAL GOV'T 20, , , , PUBLIC SAFETY SAFETY INSP FEES -153, , , , CO SEARCH FEES -14, , , , DEMOLITION , , , SEWER PERMITS PUBLIC SAFETY 167, , , , HEALTH VITAL STATISTICS FEES -5, , , , HEALTH 5, , , , TRANSPORTATION PARKING LOTS -209, , , , HR PARKING -29, , , , PARKING METERS -60, , , , TRANSPORTATION 300, , , , GL Adopted Budget (06/27/ :51 PM) Page 1
6 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED 0210 HOME & COMM SERV ZONING FEES -3, , , , PLANNING FEES -6, , , , HOME & COMM SERV 9, , , , PUBLIC SAFETY FIRE PROT OTHER GOV'T -93, , , , PUBLIC SAFETY 93, , , , USE OF MONEY & PROP INT & EARNINGS -25, , , , RENT REAL PROPERTY -203, , , , COMMISSIONS ELEC & GAS USE OF MONEY & PROP 229, , , , LICENSES BUSINESS & OCC LIC -26, , , , LICENSES 26, , , , PERMITS PERMITS -14, , , , SPEC USE INCENTIVES -114, , , , PERMITS 128, , , , FINES & FORFEITURES FINES & FORFEITED BAIL -450, , , , FINES & FORFEITURES 450, , , , SALE OF PROPCOMP LOSS SALE OF PROPERTY -3, COMP FOR LOSSES -4, SALE OF PROPCOMP LOSS 7, MISCELLANEOUS REFUND PRIOR YR EXP -78, , , , PERMIUM ON OBLIGATION MISCELLANEOUS -5, , , , MISCELLANEOUS 83, , , , GENERAL GOVERNMENT STATE AID AIM -76, , , , MORTGAGE TAX -125, , , , OTHER GOV'T AID COUNTY SALES TAX -22, , , STATE AID OTHER PUBL SAFE CONSOL HIGHWAY AID GENERAL GOVERNMENT 224, , , , ECONOMIC ASSTOPER GL Adopted Budget (06/27/ :51 PM) Page 2
7 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED STATE AID EMERG DISASTER ECONOMIC ASSTOPER GENERAL GOVERNMENT FED GOV'T AID FED AID EMERG DISASTER GENERAL GOVERNMENT INTERFUND TRANSFERS XFR FROM RESERVES , INTERFUND TRANSFERS , Ret Earnings Total 6,053, ,904, ,904, ,300, Revenue 6,053, ,904, ,904, ,300, BOARD OF TRUSTEES.100 PERS SERVICE 48, , , , CONTRACTUAL SERV 9, , , , BOARD OF TRUSTEES 57, , , , VILLAGE JUSTICE COURT.100 PERS SERVICE 92, , , , CONTRACTUAL SERV 14, , , , VILLAGE JUSTICE COURT 106, , , , MAYOR.100 PERS SERVICE 15, , , , CONTRACTUAL SERV MAYOR 15, , , , AUDITOR.400 CONTRACTUAL SERV 13, , , , AUDITOR 13, , , , TREASURER.100 PERS SERVICE 317, , , , CONTRACTUAL SERV 83, , , , TREASURER 400, , , , ASSESSMENT.400 CONTRACTUAL SERV 22, , , , ASSESSMENT 22, , , , TAX ADV & EXPENSE.400 CONTRACTUAL SERV , , , GL Adopted Budget (06/27/ :51 PM) Page 3
8 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED 1362 TAX ADV & EXPENSE , , , LAW.100 PERS SERVICE 36, , , , CONTRACTUAL SERV 74, , , , LAW 111, , , , ENGINEER.400 CONTRACTUAL SERV 83, , , , ENGINEER 83, , , , ELECTIONS.400 CONTRACTUAL SERV 2, , , ELECTIONS 2, , , RECORDS MANAGEMENT.400 CONTRACTUAL SERV , , , RECORDS MANAGEMENT , , , BUILDINGSVILLAGE HALL.200 EQUIPMENT , , CONTRACTUAL SERV 62, , , , BUILDINGSVILLAGE HALL 62, , , , CENTRAL STOREROOM.400 CONTRACTUAL SERV 2, , , , CENTRAL STOREROOM 2, , , , UNALLOCATED INSURANCE.400 CONTRACTUAL SERV 181, , , , UNALLOCATED INSURANCE 181, , , , MUNICIPAL ASSOC DUES.400 CONTRACTUAL SERV 5, , , , MUNICIPAL ASSOC DUES 5, , , , PURCH LAND-RT OF WAY.400 CONTRACTUAL SERV PURCH LAND-RT OF WAY TAX & ASSESS ON MUNI PROP.400 CONTRACTUAL SERV 52, , , TAX & ASSESS ON MUNI PROP 52, , , SPECIAL ITEMS.400 CONTRACTUAL SERV 167, , , , SPECIAL ITEMS 167, , , , MTA TAX GL Adopted Budget (06/27/ :51 PM) Page 4
9 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED.400 CONTRACTUAL SERV 4, , , , MTA TAX 4, , , , CONTINGENCY.400 CONTRACTUAL SERV , , CONTINGENCY , , BD OF FIRE COMMISSIONERS.400 CONTRACTUAL SERV 21, , , , BD OF FIRE COMMISSIONERS 21, , , , FIRE DEPARTMENT.100 PERS SERVICE 150, , , , EQUIPMENT 22, , , , CONTRACTUAL SERV 263, , , , FIRE DEPARTMENT 436, , , , CONTROL OF ANIMALS.400 CONTRACTUAL SERV CONTROL OF ANIMALS SAFETY INSPECTION.100 PERS SERVICE 100, , , , EQUIPMENT , , CONTRACTUAL SERV , , , SAFETY INSPECTION 100, , , , CIVIL DEFENSE.400 CONTRACTUAL SERV , , CIVIL DEFENSE , , OTHER PUBLIC SAFETY.100 PERS SERVICE 162, , , , EQUIPMENT , CONTRACTUAL SERV 12, , , , OTHER PUBLIC SAFETY 174, , , , REG OF VITAL STATISTICS.400 CONTRACTUAL SERV REG OF VITAL STATISTICS STREET ADMIN.100 PERS SERVICE 79, , , , CONTRACTUAL SERV 2, , , , STREET ADMIN 81, , , , STREET MAINTENANCE.100 PERS SERVICE 412, , , , EQUIPMENT 5, , , , GL Adopted Budget (06/27/ :51 PM) Page 5
10 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED.400 CONTRACTUAL SERV 240, , , , STREET MAINTENANCE 658, , , , SNOW REMOVAL.100 PERS SERVICE 13, , , , CONTRACTUAL SERV 51, , , , SNOW REMOVAL 65, , , , STREET LIGHTING.400 CONTRACTUAL SERV 56, , , , STREET LIGHTING 56, , , , OFF-STREET PARKING.400 CONTRACTUAL SERV 3, , , , OFF-STREET PARKING 3, , , , PUBLIC RELATIONS.400 CONTRACTUAL SERV 31, , , , PUBLIC RELATIONS 31, , , , PROGRAMS FOR AGED.400 CONTRACTUAL SERV 5, , , , PROGRAMS FOR AGED 5, , , , COUNCIL ON THE ARTS.400 CONTRACTUAL SERV 5, , , , COUNCIL ON THE ARTS 5, , , , PLAYGROUNDS & REC.100 PERS SERVICE 3, , , , EQUIPMENT 1, , , , CONTRACTUAL SERV 133, , , , PLAYGROUNDS & REC 137, , , , YOUTH AGENCY.400 CONTRACTUAL SERV 3, , , , YOUTH AGENCY 3, , , , HISTORIAN.400 CONTRACTUAL SERV HISTORIAN CELEBRATIONS.100 PERS SERVICE 6, , , , CONTRACTUAL SERV 35, , , , CELEBRATIONS 41, , , , ZONING.400 CONTRACTUAL SERV 1, , , , GL Adopted Budget (06/27/ :51 PM) Page 6
11 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED 8010 ZONING 1, , , , PLANNING.400 CONTRACTUAL SERV 1, , , , PLANNING 1, , , , REFUSE & COLLECTION.400 CONTRACTUAL SERV 18, , , , REFUSE & COLLECTION 18, , , , STREET CLEANING.100 PERS SERVICE 78, , , , CONTRACTUAL SERV 14, , , , STREET CLEANING 92, , , , STATE RETIREMENT.800 EMPLOYEE BENEFITS 177, , , , STATE RETIREMENT 177, , , , FD SERVICE AWARD.800 EMPLOYEE BENEFITS 162, , , , FD SERVICE AWARD 162, , , , SSMEDICARE.800 EMPLOYEE BENEFITS 112, , , , SSMEDICARE 112, , , , WORKER'S COMP.800 EMPLOYEE BENEFITS 219, , , , WORKER'S COMP 219, , , , UNEMPLOYMENT INS.800 EMPLOYEE BENEFITS 6, , , , UNEMPLOYMENT INS 6, , , , DISABILITY BENEFITS.800 EMPLOYEE BENEFITS 1, , , , DISABILITY BENEFITS 1, , , , HOSPITAL & MEDICAL INS.800 EMPLOYEE BENEFITS 622, , , , HOSPITAL & MEDICAL INS 622, , , , DENT & OPT INSURANCE.800 EMPLOYEE BENEFITS 36, , , , DENT & OPT INSURANCE 36, , , , OPTICAL INSURANCE.800 EMPLOYEE BENEFITS GL Adopted Budget (06/27/ :51 PM) Page 7
12 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED 9062 OPTICAL INSURANCE DEBT SERVICE.600 DEBT PRINCIPAL 781, , , ,119, DEBT INTEREST 148, , , , DEBT SERVICE 930, ,021, , ,251, BOND ANTICIPATION NOTES.600 DEBT PRINCIPAL , DEBT INTEREST 12, , , , BOND ANTICIPATION NOTES 12, , , , XFR CAPITAL RESERVE.900 INTERFUND XFERS XFR CAPITAL RESERVE Ret Earnings Total -5,508, ,009, ,288, ,300, Expense 5,508, ,009, ,288, ,300, A00 GENERAL FUND 544, , , GL Adopted Budget (06/27/ :51 PM) Page 8
13 General Ledger 2019 Adopted Budget User: bkelly Printed: 6/27/2018 2:51:53 PM Period Fiscal Year 2019 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED CD0 COMMUNITY DEVELOPMENT Ret Earnings Total COM REHAB CONSULTING.200 EQUIPMENT 387, COM REHAB CONSULTING 387, Ret Earnings Total -387, Expense 387, CD0 COMMUNITY DEVELOPMENT 387, GL Adopted Budget (06/27/ :51 PM) Page 9
14 General Ledger 2019 Adopted Budget User: bkelly Printed: 6/27/2018 2:51:53 PM Period Fiscal Year 2019 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED F00 WATER FUND Ret Earnings Total HOME & COMM SERV METERED SALES -1,180, ,236, ,236, ,250, SERVICE CHARGES -28, , , , INTEREST & PENALTIES -20, , , , HOME & COMM SERV 1,229, ,271, ,271, ,299, USE OF MONEY & PROP INT & EARNINGS -6, USE OF MONEY & PROP 6, PERMITS PERMITS -4, , , , PERMITS 4, , , , SALE OF PROPCOMP LOSS SALE OF PROPERTY -16, SALE OF PROPCOMP LOSS 16, INTERFUND TRANSFERS XFR FROM RESERVES INTERFUND TRANSFERS Ret Earnings Total 1,256, ,272, ,272, ,300, Revenue 1,256, ,272, ,272, ,300, UNALLOCATED INSURANCE.400 CONTRACTUAL SERV 31, , , , UNALLOCATED INSURANCE 31, , , , MUNICIPAL ASSOC DUES GL Adopted Budget (06/27/ :51 PM) Page 10
15 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED.400 CONTRACTUAL SERV 1, , , , MUNICIPAL ASSOC DUES 1, , , , MTA TAX.400 CONTRACTUAL SERV 1, , , , MTA TAX 1, , , , CONTINGENCY.400 CONTRACTUAL SERV , , CONTINGENCY , , WATER ADMINISTRATION.100 PERS SERVICE 118, , , , CONTRACTUAL SERV 21, , , , WATER ADMINISTRATION 139, , , , WATER SUPPLY.400 CONTRACTUAL SERV 127, , , , WATER SUPPLY 127, , , , WATER PURIFICATION.400 CONTRACTUAL SERV 193, , , , WATER PURIFICATION 193, , , , WATER TRANSMISSION.100 PERS SERVICE 196, , , , CONTRACTUAL SERV 159, , , , WATER TRANSMISSION 355, , , , STATE RETIREMENT.800 EMPLOYEE BENEFITS 47, , , , STATE RETIREMENT 47, , , , SSMEDICARE.800 EMPLOYEE BENEFITS 24, , , , SSMEDICARE 24, , , , WORKER'S COMP.800 EMPLOYEE BENEFITS 23, , , , WORKER'S COMP 23, , , , UNEMPLOYMENT INS.800 EMPLOYEE BENEFITS UNEMPLOYMENT INS DISABILITY BENEFITS.800 EMPLOYEE BENEFITS DISABILITY BENEFITS HOSPITAL & MEDICAL INS GL Adopted Budget (06/27/ :51 PM) Page 11
16 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED.800 EMPLOYEE BENEFITS 92, , , , HOSPITAL & MEDICAL INS 92, , , , DENT & OPT INSURANCE.800 EMPLOYEE BENEFITS 6, , , , DENT & OPT INSURANCE 6, , , , OPTICAL INSURANCE.800 EMPLOYEE BENEFITS OPTICAL INSURANCE DEBT SERVICE.600 DEBT PRINCIPAL 108, , , , DEBT INTEREST 32, , , , DEBT SERVICE 140, , , , Ret Earnings Total -1,185, ,272, ,344, ,300, Expense 1,185, ,272, ,344, ,300, F00 WATER FUND 71, , GL Adopted Budget (06/27/ :51 PM) Page 12
17 General Ledger 2019 Adopted Budget User: bkelly Printed: 6/27/2018 2:51:53 PM Period Fiscal Year 2019 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED H00 CAPITAL FUND Ret Earnings Total CAP FUND REVENUES FED GOV'T AID CAP FUND REVENUES MISCELLANEOUS CONSOL HIGHWAY AID MISCELLANEOUS Ret Earnings Total Revenue BOND ANTICIPATION NOTES.600 DEBT PRINCIPAL BOND ANTICIPATION NOTES Ret Earnings Total Expense H00 CAPITAL FUND GL Adopted Budget (06/27/ :51 PM) Page 13
18 General Ledger 2019 Adopted Budget User: bkelly Printed: 6/27/2018 2:51:53 PM Period Fiscal Year 2019 Account Number Description 2018 YTD Balance 2018 Adopted 2018 Adj Budget 2019 ADOPTED Ret Earnings Total Ret Earnings Total Ret Earnings Total Ret Earnings Total 228, , , GL Adopted Budget (06/27/ :51 PM) Page 14
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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)
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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
City of Brook Park, OH Revenue Report
100 General Fund General Property Taxes 100.000.41101 REAL ESTATE TAX 1,536,541.31 0.00 1,536,541.31 0.00 100.00% 100.000.41102 TANGIBLE PERSONAL PROPERTY 324.10 324.10 324.10 0.00 100.00% 100.000.41103
City of Brook Park, OH Revenue Report
100 General Fund General Property Taxes 100.000.41101 REAL ESTATE TAX 1,542,871.00 (50,153.80) 1,536,541.31 6,329.69 99.59% 100.000.41102 TANGIBLE PERSONAL PROPERTY 0.00 0.00 0.00 0.00 0.00% 100.000.41103
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
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
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
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
City of Forest Hills Profit & Loss for the month and Fiscal Year October 2015
Profit & Loss for the month and Fiscal Year Oct 15 Jul - Oct 15 Ordinary Income/Expense Income 31900- Other Taxes 31910- Franchise Taxes 6,407.61 21,517.61 Total 31900- Other Taxes 6,407.61 21,517.61 31600
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
City of Brook Park, OH Revenue Report
100 General Fund General Property Taxes 100.000.41101 REAL ESTATE TAX 1,542,871.00 0.00 788,873.58 753,997.42 51.13% 100.000.41102 TANGIBLE PERSONAL PROPERTY 0.00 0.00 0.00 0.00 0.00% 100.000.41103 INTANGIBLE
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
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
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
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 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
Submitted Budget Report FY Submit ID:
Due Dates: Board of Trustees adopts Final Budget no later than August 25th before: computation of GF levy requirement by Cty Supt. & the fixing of district tax levies. (MCA 20-9-131) Board of Trustees
n of C ntolt ihifl DEPARTMENT OF FINANCE
JAMES R. MURGIA FINANCE DIRECTOR jmurgia@town.canton.ma.us (781) 575-6612 TO: FROM: Board of Selectmen Jim Murgia, Finance Director n of C ntolt ihifl DEPARTMENT OF FINANCE MEMORIAL HALL 801 WASHINGTON
City of Rocky River - Revenue Report for the month of October 2018 and Year-to-Date
110.000.411500 GENERAL-LEGAL AID $500.00 $0.00 $0.00 $500.00 0.00% 110.000.411700 GENERAL-SMALL CLAIMS 65,000.00 2,491.01 62,123.67 2,876.33 95.60% 110.000.411800 GENERAL-COURT MISC 6,000.00 85.75 5,801.50
City of Rocky River - Revenue Report for the month of November 2018 and Year-to-Date
110.000.411500 GENERAL-LEGAL AID $500.00 $0.00 $0.00 $500.00 0.00% 110.000.411700 GENERAL-SMALL CLAIMS 65,000.00 6,078.69 68,202.36 (3,202.36) 104.90% 110.000.411800 GENERAL-COURT MISC 6,000.00 263.97
City of Forest Hills Profit & Loss for the month and Fiscal Year May 2016
Profit & Loss for the month and Fiscal Year May 16 Jul '15 - May 16 Ordinary Income/Expense Income 31900- Other Taxes 31910- Franchise Taxes 18,106.78 121,422.86 Total 31900- Other Taxes 18,106.78 121,422.86
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
COUNTY VOTED ONE CENT GAS TAX COUNTY TRANSPORTATION TRUST LIBRARY
COMBINING STATEMENT OF,, AND C Page 1 of 7 COUNTY VOTED ONE CENT GAS TAX COUNTY TRANSPORTATION TRUST LIBRARY ) Taxes $ 2,300,000 2,315,042 15,042 7,280,000 7,327,461 47,461 8,250,846 8,341,344 90,498 Intergovernmental
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
Make all changes on real property, due to ownership changes, from all recorded deeds, by maintaining cadastral mapping records.
Department: Geographic Information Systems FY 2017 Proposed Budget Department Mission: The mission of the Klamath County Geographic Information Systems (GIS) department is to provide maintenance of and
Administrative Services
Administrative Services Projection Salaries & Employee Benefits 3,106,188 3,216,126 1,717,510 1,879,586 3,597,096 1,953,823 1,711,096 3,664,919 Materials & Supplies 48,950 54,383 40,833 46,147 86,980 37,013
APPROPRIATED DEBT RESERVE
2017-2018 INDEX Revenues TITLE Number APPROPRIATED DEBT RESERVE............... R-12 BUDGET SUMMARY - REVENUES............... SR-1 FEDERAL AID............... R-11 FINES AND FORFEITURES............... R-8
City of Scottsbluff. Fund Equity in Cash June 30, 2014
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SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3
2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. PROPOSED OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUNDS... 6
January 26, Dear Freeport Taxpayer:
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Department: Geographic Information Systems FY 2018 Proposed Budget Department Mission: The mission of the Klamath County Geographic Information Systems (GIS) department is to provide maintenance of and
June 9, Town of Albion regular Town Board meeting held in the Town hall, 3665 Clarendon Rd.
June 9, Town of Albion regular Town Board meeting held in the Town hall, 3665 Clarendon Rd. Meeting called to order at 7:00 pm. Pledge of Allegiance was said and the exit message was given. Present was
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MONTHLY REPORT OF SUPERVISOR
07/10/2018 09:31:53 MONTHLY REPORT OF SUPERVISOR TO THE TOWN BOARD OF THE : Pursuant to Section 125 of the Town Law, I hereby render the following detailed statement of all moneys received and disbursed
SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND
2017 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2016 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET FUND 001... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 V. DEBT SERVICE FUND...
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 SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING December 31, 2018
PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,594,667.25 $ 238,555.64 2,086,948.27 $ 0.00 $ 507,718.98 19.6% 112-0THER 509,581.41 5,357.20 387,792.22 85,450.37 36,338.82 7.1% 112-TRANSFERS OUT 0.00
CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING August 31, 2018
PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,326,186.36 $ 152,351.58 1,427,167.46 $ 55,516.82 $ 843,502.08 36.3% 112-0THER 427,540.04 17,954.13 321,938.98 78,936.82 26,664.24 6.2% 112-TRANSFERS
CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING October 31, 2018
PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,326,186.36 $ 63,702.87 1,640,761.23 $ 52,633.26 $ 632,791.87 27.2% 112-0THER 427,540.04 19,133.95 362,966.31 51,203.59 13,370.14 3.1% 112-TRANSFERS OUT
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Report : Financial Status Layout Options: Summarized By = Fund, LineItemAccount; Page Break At = Fund Line Item Account Adjusted Budget As of: (50% Elapsed) Accounting Period: OPEN Year-To-Date Actual
Revenue Status Report
1 001 General Fund 3100 Taxes 3101 Current Year Secured 9,624,209.00 0.00 0.00 9,624,209.00 0.00 3102 Current Year Unsecured 426,858.00 0.00 0.00 426,858.00 0.00 3103 Prior Year Collections 200,000.00-21,895.10-21,895.10
The assessor s office has two main components, that of front office, (tech/support staff) and secondly the appraisal/sales data staff.
Department: Assessor FY 2017 Proposed Budget Department Mission: The Klamath County Assessor s Office provides efficient, courteous and professional service and information to the public while effectively
CITY OF SEVEN HILLS OFFICE OF THE DIRECTOR OF FINANCE CURRENT YEAR DETAILED APPROPRIATIONS AND EXPENDITURES FOR THE MONTH ENDING December 31, 2015
PAGE 001 GENERAL FUND POLICE: PATROL 112-PERSONAL 2,024,255.58 $ 251,596.99 2,038,576.81 $ 0.00 $ -0.6% 112-0THER 308,937.00 5,918.41 257,559.95 48,329.33 3,047.72 1% 112-TRANSFERS OUT 0.00
City of Scottsbluff. Fund Equity in Cash June 30, 2015
City of Scottsbluff Fund Equity in Cash 30, 2015 2 YRS PRIOR PRIOR YEAR PRIOR MONTH CURRENT MONTH Fund Fund # 30, 2013 30, 2014 May 31, 2015 30, 2015 3 General 111 $ 4,043,065.42 $ 3,883,397.98 $ 3,583,597.55
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Stoughton Area School District Finance Committee. Financial Update Report November 2018
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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
GENERAL REVENUE. GENERAL Actual GENERAL Actual 2017
1/18/ 01.301.100 REVENUE Gen. Fund - Property Taxes REVENUE Real/Prop Tax- Current 415,000.00 0.00 415,819.63 414,857.37 415,789.45 401,469.92 411,311.69 01.301.120 01.301.200 Real/Prop Tax-Disc Earned
Department: Emergency Management FY 2018/19 Proposed Budget
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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
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2018 SECTION DESCRIPTION PAGE I. BUDGET INTRODUCTION... 1 II. FISCAL YEAR 2017 BUDGET ANALYSIS... 2 III. FINAL OPERATING BUDGET... 3 IV. GENERAL FUND 001 DESCRIPTIONS... 4 Background Information The Four