10/19/17 Town of Hardwick General Ledger Page 1 of 7 11:36 am Current Yr Pd: 3 - Budget Status Report Britney General Fund
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1 10/19/17 Town of Hardwick General Ledger Page 1 of 7 % of Department Department Current Property Taxes 2,149, ,556, % School Tax Admin Fee 5, % DEL TAX ABATEMENT EXPENSE % PILOT 80, % Current Use Hold Harmless 108, % Lister Education Grant % Delinquent Late Charges 27, , % Trailer Lease Revenue 1, % Tax Sale Interest Revenue 1, % Total Department 20 2,373, ,561, % Total Department 20 2,373, ,561, % Department Department Zoning Permits 4, % Licenses and Fees 2, % Recording Fee's 18, , % Dog Licenses 3, % DMV FEES % Total Department 21 29, , % Total Department 21 29, , % Department Department State Aid to Highways 143, , % Total Department , , % Total Department , , % Department Department Copier Fees 5, , % Total Department 23 5, , % Total Department 23 5, , % Department Department Greensboro Police Contr. 214, , % Police Misc. & Ticket Rev 9, % Outside Services - PD 1, % Total Department , , % Total Department , , % Department Department 25 Total Department % Total Department % Department Department Interest on Investments , % Miscellaneous Revenue % Water and Sewer Transfers 248, , % Fireworks Donation % Grant - Greenup Day % vest grant %
2 10/19/17 Town of Hardwick General Ledger Page 2 of 7 % of SIU Revenue 24, % Gov Highway - Ticket 7, , % Gov Highway - DUI 5, % Gov Highway Equipment Gra 5, , % Total Department , , % Total Department , , % Total Revenues 3,067, ,743, % Total Revenues 3,067, ,743, % Department Department Office - Worker's Comp. -1, % Office - Unemploy. Ins % Office - VLCT/PACIF -4, , % Office - Town Man. Salary -75, , % Office - Payroll Admin -38, , % Office - TC Salary -46, , % Office - TC Aide Salary -27, , % Office - Business Manager -45, , % Office - Social Security -17, , % Office - Health Insurance -53, , % Office - Dental Insurance -2, % Office - Vision Insurance % Office - Life/Dis. Ins % Office - Retirement Exp. -12, , % Office - TM Supplies -4, % Office - TC Supplies -3, , % Office - Town Report Exp. -2, % Office - Conferences/Dues -1, % Office - Tax Bill/collect -1, , % Office - Telephone -2, % Office - Advertising -2, % Office - Copier % Office -Election Expense % Office - Comp. Services -1, % Office - Web Site Maint % Office - Equipment Purcha -3, % Office - Lister Supplies -4, , % Office - Health Off. Supp % Office - Education/traini -1, % Office - Zoning -4, % Total Department , , % Total Department , , % Department Department Payroll - Pub. Off. Liab. -9, , % Payroll - Listers -9, % Payroll - Election Off. -1, % Payroll - Zoning Admin. -21, , % Payroll - Zoning/Planning -3, %
3 10/19/17 Town of Hardwick General Ledger Page 3 of 7 % of Payroll - Bd. of Civil A % Payroll - Moderator % Payroll - Selectboard -5, % Payroll - Energy Coordina % Payroll - Solid Waste Rep % Payroll - TEC Conferences % Payroll - Town Srv Office % Payroll - Part Time Labor -3, % Payroll - Health Officer % Payroll-Website Coordinat % Payroll-Other-Social Sec. -3, % Total Department 33-59, , % Total Department 33-59, , % Department Department Mem. Bldg. - VLCT/PACIF -6, , % Mem. Bldg. - Cust. Salary -8, , % Mem. Bldg. - Social Sec % Mem. Bldg. - Operating -3, % Mem. Bldg. - Repairs/Main -3, % Mem. Bldg. - Utilities -5, , % Mem. Bldg. - Fuel Oil -14, % Mem. Bldg. - Generator % MEM. BLDG - ELEVATOR -1, , % Mem. Bldg. - Twn Hse Repa % TWN. HSE - ELEC/WATER % Twn Hse Pacif Ins -3, , % Senior Ctr Bldg Insurance % Depot Maintanence % Depot Pacif Insurance % Total Department 37-51, , % Total Department 37-51, , % Department Public Safety Department Public Safety Public Safety - Vlct/Paci -7, , % Public Safety-S.S. Expens % Public Safety - Operating -1, % Public Safety - Bld maint -3, % Pub Safety-Custodial Sala -4, % Public Safety - Utilities -2, % Public Safety - Fuel -6, % Total Department Public Safety -24, , % Total Department Public Safety -24, , % Police Department Police Department P. D. - Worker's Comp. -31, , % P. D. - Unemployment Ins % P. D. - VLCT/PACIF -56, , % P. D. - SUI Salary -4, % P. D. - Gov. High Ticket -3, %
4 10/19/17 Town of Hardwick General Ledger Page 4 of 7 % of P. D. - Gov High DUI -3, % P. D. - Base Payroll -426, , % P. D. - Overtime -49, , % P. D. - Special Officers -11, , % P. D. - Social Security -37, , % P. D. - SUI Social Sec % P. D. - Gov High Tck SS % P. D. - Gov High DUI Soc % P. D. - Health Insurance -119, , % P. D. - Dental Insurance -5, , % P. D. - Vision Insurance % P. D. - Life/Dis. Ins. -1, % P. D. - Retirement Exp. -45, , % P. D. - K-9 Expense -1, % P. D. - Supplies -7, , % P. D. - Training -5, % P. D. - Memberships % P. D. - Internet Communic -4, , % P.D. - Dispatch Services -32, , % P. D. - Telphone Exp. -4, % P. D. - Vehicle Maint. -6, % P.D. - Advertising % P. D. - Radio Service -1, % P. D. - Investigation Exp -1, % P. D. - Uniform Cleaning -1, % P. D. - Uniform Purchases -3, % P.D. - Vest Grant % PD Equipment Grant Exp -5, , % P. D. - Gasoline -15, , % P. D. - Tires -2, % P. D. - Education % P. D. - Equipment -3, % P. D. SUI Expense % Total Police Department -892, , % Total Police Department -892, , % Department Department Fire Dept. - Worker's Co. -3, , % Fire Dept-Liability Ins -9, , % Fire Station-VLCT/PACIF -6, , % Fire Dept. - Labor -12, % Fire Dept. - S.S. Expens % Fire Dept. - Operating -2, % Fire Dept. - Dispatch Ser -13, , % Fire Dept. - Telephone -1, % Fire Dept. - Gasoline % Fire Dept.- Utilities -3, % Fire Dept. - Fuel Oil -9, % Fire Dept - Diesel -1, % Fire Dept. - Equip. Pur. -4, %
5 10/19/17 Town of Hardwick General Ledger Page 5 of 7 % of Fire Dept. - Bldg. Repair -2, % Fire Dept. - Equip Repair -5, % Fire Dept. - Training % Total Department 45-75, , % Total Department 45-75, , % Department Department Highway - Summer Gravel -30, , % Highway - Chloride -19, , % Highway-E Hardwick sidewa -1, % Highway- Contract Mowing -6, , % Highway - Summer Paving -5, , % Highway - Downtown Beauty -1, % Highway-Street Sweeping -4, % Highway - Winter Sand -26, % Highway - Winter Salt -72, % Total Department , , % Total Department , , % Department Department Highway-Gar.-Worker's Co. -25, , % Highway-Gar.-Unemp. Ins % Highway - Gar. VLCT/PACIF -30, , % Highway-Garage-Salaries -267, , % Highway - Garage - OT -30, % Highway - Sewer Operator -4, % Highway-Garage-Soc.Sec. -22, , % Highway-Gar.Health Ins. -82, , % Highway-Garage-Dental Ins -5, , % Highway-Gar.Vision Ins % Highway-Garage-Life/Dis. -1, % Highway-Garage-Retire.Exp -16, , % Highway - Operating Exp. -16, , % Highway - Permits/Fees -5, % Highway-Telephone % Highway - Low Band Radio -1, % Highway - Garage Culverts -2, , % Highway - Garage Uniforms -3, % High. -Sidewalk/line pain -1, % Highway - Streetscape M. -1, % Highway-Garage-Storm Dra. -1, , % Highway - Safety/Training -2, % Highway-Garage Bldg. Repa -1, % Highway - Equip Repair -35, , % Highway - Equip. Exp. -35, , % Highway - Excavator % Highway-Garage-#3 Perley % Highway Garage Gasoline -4, % Highway Garage Dies. Fuel -37, , % Highway - Utilities -4, %
6 10/19/17 Town of Hardwick General Ledger Page 6 of 7 % of Highway-Fuel Oil -1, % Total Department , , % Total Department , , % Department Department Rescue Squad -21, % Total Department 61-21, % Total Department 61-21, % Department Department Approp. - Restorative Jus -3, , % Approp. - C.H.H.C.A.,Inc. -2, % Approp. - N.K.M.H.S. -3, % Approp. - A.W.A.R.E -3, , % Approp. - Area Agency -4, , % Approp. - Lam. Fam. Ctr. -1, , % Approp. - N.K.Y.Services % Approp. - NCAL -1, % Approp. - NEKARTS -2, % Approp. - Greens. Nursing -4, , % Approp. - Hdwk Historical -3, , % Approp. - Rural Comm. Tra -3, , % Approp. - Hard Food Shelf -5, , % Approp. H.A.C.C -3, % Total Department 62-42, , % Total Department 62-42, , % Department Department Taxes- County Tax -23, , % Total Department 64-23, , % Total Department 64-23, , % Department Department Auditing -13, % Fireworks -3, % Dog Warden/Pound Keeper -3, % Professional Services -9, , % N.V.D.A. -2, % V.L.C.T. -4, , % Jeudevine Mem. Library -108, , % Memorial Day % Caspian Lake -2, , % Cemeteries -16, , % Equip. Replacement Fund -200, , % Tax Mapping -3, % Solid Waste District -2, , % Streetlights -23, , % Memorial Park Electricity % Capital Road Fund -150, , % Capital -104, , %
7 10/19/17 Town of Hardwick General Ledger Page 7 of 7 % of EMPLOYMENT PRACTICES INS. -15, , % VLCT-Community Crime Ins -3, , % Town Service Office Suppl % Hazard Mitigation Fund -7, % Insurance Deductibles -1, % Dog Warden Soc Security % Total Department , , % Total Department , , % Recreation Department Recreation Department Rec Dept - Worker's Comp % Rec Dept - Unemploy. Ins % Rec Dept- VLCT/PACIF % Rec Dept - Coordin. Salar -8, % Rec Dept - Social Securit % Rec Dept- Supplies/Advert % Rec Dept- Youth Programs -8, % Rec Dept- Halloween % Rec Dept- Green-Up Day % Rec Dept- Senior Trotters % Rec Dept - Calendar/Websi % Rec Dept - Frisbee Golf % Rec Dept - Maintenance % Rec Dept- Training % Total Recreation Department -21, , % Total Recreation Department -21, , % Trails Department Trails Department Trails- Worker's Comp % Trails-Unemployment Ins % Trails-VLCT/PACIF % Trails- Salaries -2, % Trails- Social Security % Trails- Programs & Activi -1, % Trails- Advertising/Signa % Trails- Equipment Repair -2, % Trails- Repair & Construc % Trails- Gas, Oil, Diesel % Total Trails Department -8, , % Total Trails Department -8, , % Total Expenditures -3,067, , % Total Expenditures -3,067, , % Total ,941, Total ,941, =============== =============== =========== Total All Funds ,941, Total All Funds ,941, =============== =============== ===========
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