Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , ,500.00
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1 Jan - Dec 16 Budget $ Over Budget Income 300 TAXES Real Estate Taxes , , Fire Tax , , Per Capita Taxes Real Estate Transfer Tax , , Earned Income Taxes , , Local Services Tax , , Total 300 TAXES , , FINES District Magistrate (Court) , , State Police , , FINES - Other Total 331 FINES , , INTEREST EARNINGS Interest on Checking Interest on Savings , , INTEREST EARNINGS - Other Total INTEREST EARNINGS , , ROYALTIES STATE REVENUES Firemen's Relief Fund , , Total STATE REVENUES , , LOCAL GVT SHARED PAYMENTS Worker's Comp Reimbursement , , Total LOCAL GVT SHARED PAYMENTS , , DEPARTMENTAL EARNINGS Zoning Fees , , Hearing Board Fees , , Sheetz Reimbursement , , DEPARTMENTAL EARNINGS - Other Total DEPARTMENTAL EARNINGS , , Page 1
2 Jan - Dec 16 Budget $ Over Budget INCOMING OPERATING TRANSFERS Transfer from Capital Reserve , , Total INCOMING OPERATING TRANSFERS , , Total Income , , Gross Profit , , Expense GENERAL GOVERNMENT 400 Board of Supervisors Salaries -- Supervisors , , Continuing Education , , Total 400 Board of Supervisors , , Auditing & Financial Admin , , Tax Collection Commission Wysox Tax Collector , , LST-Commission , , EIT-Commission , , Postage TCC Fees & Dues Cont. Ed - Tax Collector Printing Total 403 Tax Collection , , Solicitor/Legal Services Solicitor Fees , , Legal Services -- Zoning , , Total 404 Solicitor/Legal Services , , Office Staff Salary/Education Secretary Salary , , Continuing Education - Sec'y , , Township Manager Salary , , Township Manager Continuing Ed , , Total Office Staff Salary/Education , , Page 2
3 Jan - Dec 16 Budget $ Over Budget General Government Admin Office Supplies , , Office Equipment , , Postage Office Equipment Repair Small Tools & Minor Equipment Computer Document Retention Copier Service , , Misc , , Telephone , , Travel Expenses , , Advertising-Admin , , Printing Dues/Subscrip/Memberships Contracted IT/Networking Svcs , , Employee BackGround Checks Total General Government Admin , , Networking/Data Processin Copier/Computer Supplies GPS Tracking , , Web Design/Maintenance Total 407 Networking/Data Processin , , Engineer Services , , Township Building Small Items/Equipment Supplies Gas Heating Fuel , , Cleaning Services Trash Removal Electric Service , , Clean-up Day , , Mowing - Township Building , , Building Repairs & Maintenance , , Total 409 Township Building , , Total GENERAL GOVERNMENT , , Page 3
4 Jan - Dec 16 Budget $ Over Budget PUBLIC SAFETY - PROTECTION Fire Department Donation Fire Relief Association , , Fire Tax Payments , , Total Fire Department , , EMT Department Donation - EMT Total EMT Department Building Inspector Professional Services Building Inspector - Other Total 413 Building Inspector Planning and Zoning Supplies Other Services & Charges Planning Consultant Zoning Hearing Board Solicitor Engineering -Planning/Zoning Zoning/Mileage Advertising Planning and Zoning - Other Total 414 Planning and Zoning Total PUBLIC SAFETY - PROTECTION , , HEALTH & HUMAN SERVICES Animal Control Fees HEALTH & HUMAN SERVICES - Other Total HEALTH & HUMAN SERVICES SANITATION - PUBLIC WORKS 427 Solid Waste Collection Sewer Enforcement Officer , , Total 427 Solid Waste Collection , , Total SANITATION - PUBLIC WORKS , , Page 4
5 Jan - Dec 16 Budget $ Over Budget PUBLIC WORKS - HWY & RDS Public Works-Administration General Supplies Small Tools/Minor Equipment -PW Rentals , , Lease of Equipment , , Public Works Training CDL Testing Fee Capital Purchase Equip/Veh Total Public Works-Administration , , Cleaning of Streets Street Sweeping , , Total Cleaning of Streets , , Winter Maintenance Snow Removal Wages , , Snow OT , , Snow Removal-Supplies , , Hauling-Snow Plowing Supplies Snow Removal Equip. Repairs , , Total Winter Maintenance , , Traffic Control Devices Traffic Sig. Contract & , , Traffic Sig. Contract - Sheetz , , Traffic Signal Maintenance Signal Elec. - Route 187 & Signal Elec. - Sheetz Total Traffic Control Devices , , Street Lighting Street Light Elec. - Penelec , , Street Light Elec.- Claverack , , Street Lighting - Other Total Street Lighting , , Page 5
6 Jan - Dec 16 Budget $ Over Budget Shop Expense Equipment Maintenance Wages , , Shop OT , , Maintenance Supplies , , Unclassified Shop Expenses , , Vehicle Parts , , Small tools & minor equipment , , Outside Repairs/Maint-Services , , Tar Buggy Repairs Total Shop Expense , , Maintenance - Roads Road Maintenance Wages , , Roads OT , , Fuel-Gasoline , , Fuel - Diesel , , Operating Supplies Small Tools & Minor Equip , , Road Maint. Materials , , Tool Rentals Total Maintenance - Roads , , Highway Construction & Reparis Grants - D&G - Dry Run Road Grants - D&G - Harmony Hill Rd Contracted Road Work Total Highway Construction & Reparis PUBLIC WORKS - HWY & RDS - Other Total PUBLIC WORKS - HWY & RDS , , CULTURE - RECREATION Township History Parks & Recreation Parks-Solid Waste , , Other Maintenance Maintainence - Buildings, etc Mercur Hill Cemetery Mowing Boat Launch Mowing , , Pond Hill Cemetery Mowing , , Mowing - Detention Basin Mowing - Overlook & Sign Area , , Total Parks & Recreation , , Page 6
7 Jan - Dec 16 Budget $ Over Budget 456 Public Library Library Donation Total 456 Public Library Total CULTURE - RECREATION , , EMPLOYER PAID WITHHOLDINGS FICA - Employer , , MCARE - Employer , , Unemployment - Employer , , EMPLOYER PAID WITHHOLDINGS - Other Total EMPLOYER PAID WITHHOLDINGS , , INSURANCE PREMIUMS Service Fees Insurance - Property , , Insurance - Liability , , Treasurers' Bonding , , Insurance - Workers Comp , , INSURANCE PREMIUMS - Other Total 486 INSURANCE PREMIUMS , , HEALTH INSURANCE BENEFITS Robert Brown - Colonial Connie Brown - Colonial Gary Foster - Colonial Alice Foster - Blue Cross William Them - Health Insurance Jon Kulick - Health Insurance Kurt D. Lafy - Aetna Total HEALTH INSURANCE BENEFITS UNCLASSIFIED EXPENDITURES Unclassifed Expenses Total UNCLASSIFIED EXPENDITURES Total Expense , , Net Income Page 7
8 % of Budget Income 300 TAXES Real Estate Taxes 0.0% Fire Tax 0.0% Per Capita Taxes 0.0% Real Estate Transfer Tax 0.0% Earned Income Taxes 0.0% Local Services Tax 0.0% Total 300 TAXES 0.0% 331 FINES District Magistrate (Court) 0.0% State Police 0.0% 331 FINES - Other 0.0% Total 331 FINES 0.0% INTEREST EARNINGS Interest on Checking 0.0% Interest on Savings 0.0% INTEREST EARNINGS - Other 0.0% Total INTEREST EARNINGS 0.0% ROYALTIES 0.0% STATE REVENUES Firemen's Relief Fund 0.0% Total STATE REVENUES 0.0% LOCAL GVT SHARED PAYMENTS Worker's Comp Reimbursement 0.0% Total LOCAL GVT SHARED PAYMENTS 0.0% DEPARTMENTAL EARNINGS Zoning Fees 0.0% Hearing Board Fees 0.0% Sheetz Reimbursement 0.0% DEPARTMENTAL EARNINGS - Other 0.0% Total DEPARTMENTAL EARNINGS 0.0% Page 8
9 % of Budget INCOMING OPERATING TRANSFERS Transfer from Capital Reserve 0.0% Total INCOMING OPERATING TRANSFERS 0.0% Total Income 0.0% Gross Profit 0.0% Expense GENERAL GOVERNMENT 400 Board of Supervisors Salaries -- Supervisors 0.0% Continuing Education 0.0% Total 400 Board of Supervisors 0.0% 402 Auditing & Financial Admin. 0.0% 403 Tax Collection Commission Wysox Tax Collector 0.0% LST-Commission 0.0% EIT-Commission 0.0% Postage 0.0% TCC Fees & Dues 0.0% Cont. Ed - Tax Collector 0.0% Printing 0.0% Total 403 Tax Collection 0.0% 404 Solicitor/Legal Services Solicitor Fees 0.0% Legal Services -- Zoning 0.0% Total 404 Solicitor/Legal Services 0.0% Office Staff Salary/Education Secretary Salary 0.0% Continuing Education - Sec'y 0.0% Township Manager Salary 0.0% Township Manager Continuing Ed. 0.0% Total Office Staff Salary/Education 0.0% Page 9
10 General Government Admin Office Supplies 0.0% Office Equipment 0.0% Postage 0.0% Office Equipment Repair 0.0% Small Tools & Minor Equipment 0.0% Computer 0.0% Document Retention 0.0% Copier Service 0.0% Misc 0.0% Telephone 0.0% Travel Expenses 0.0% Advertising-Admin 0.0% Printing 0.0% Dues/Subscrip/Memberships 0.0% Contracted IT/Networking Svcs 0.0% Employee BackGround Checks 0.0% % of Budget Total General Government Admin 0.0% 407 Networking/Data Processin Copier/Computer Supplies 0.0% GPS Tracking 0.0% Web Design/Maintenance 0.0% Total 407 Networking/Data Processin 0.0% 408 Engineer Services 0.0% 409 Township Building Small Items/Equipment 0.0% Supplies 0.0% Gas Heating Fuel 0.0% Cleaning Services 0.0% Trash Removal 0.0% Electric Service 0.0% Clean-up Day 0.0% Mowing - Township Building 0.0% Building Repairs & Maintenance 0.0% Total 409 Township Building 0.0% Total GENERAL GOVERNMENT 0.0% Page 10
11 PUBLIC SAFETY - PROTECTION Fire Department Donation 0.0% Fire Relief Association 0.0% Fire Tax Payments 0.0% % of Budget Total Fire Department 0.0% EMT Department Donation - EMT 0.0% Total EMT Department 0.0% 413 Building Inspector Professional Services 0.0% 413 Building Inspector - Other 0.0% Total 413 Building Inspector 0.0% 414 Planning and Zoning Supplies 0.0% Other Services & Charges 0.0% Planning Consultant 0.0% Zoning Hearing Board Solicitor 0.0% Engineering -Planning/Zoning 0.0% Zoning/Mileage 0.0% Advertising 0.0% 414 Planning and Zoning - Other 0.0% Total 414 Planning and Zoning 0.0% Total PUBLIC SAFETY - PROTECTION 0.0% HEALTH & HUMAN SERVICES Animal Control Fees 0.0% HEALTH & HUMAN SERVICES - Other 0.0% Total HEALTH & HUMAN SERVICES 0.0% SANITATION - PUBLIC WORKS 427 Solid Waste Collection Sewer Enforcement Officer 0.0% Total 427 Solid Waste Collection 0.0% Total SANITATION - PUBLIC WORKS 0.0% Page 11
12 PUBLIC WORKS - HWY & RDS Public Works-Administration General Supplies 0.0% Small Tools/Minor Equipment -PW 0.0% Rentals 0.0% Lease of Equipment 0.0% Public Works Training 0.0% CDL Testing Fee 0.0% Capital Purchase Equip/Veh 0.0% % of Budget Total Public Works-Administration 0.0% Cleaning of Streets Street Sweeping 0.0% Total Cleaning of Streets 0.0% Winter Maintenance Snow Removal Wages 0.0% Snow OT 0.0% Snow Removal-Supplies 0.0% Hauling-Snow Plowing Supplies 0.0% Snow Removal Equip. Repairs 0.0% Total Winter Maintenance 0.0% Traffic Control Devices Traffic Sig. Contract & 6 0.0% Traffic Sig. Contract - Sheetz 0.0% Traffic Signal Maintenance 0.0% Signal Elec. - Route 187 & 6 0.0% Signal Elec. - Sheetz 0.0% Total Traffic Control Devices 0.0% Street Lighting Street Light Elec. - Penelec 0.0% Street Light Elec.- Claverack 0.0% Street Lighting - Other 0.0% Total Street Lighting 0.0% Page 12
13 Shop Expense Equipment Maintenance Wages 0.0% Shop OT 0.0% Maintenance Supplies 0.0% Unclassified Shop Expenses 0.0% Vehicle Parts 0.0% Small tools & minor equipment 0.0% Outside Repairs/Maint-Services 0.0% Tar Buggy Repairs 0.0% % of Budget Total Shop Expense 0.0% Maintenance - Roads Road Maintenance Wages 0.0% Roads OT 0.0% Fuel-Gasoline 0.0% Fuel - Diesel 0.0% Operating Supplies 0.0% Small Tools & Minor Equip 0.0% Road Maint. Materials 0.0% Tool Rentals 0.0% Total Maintenance - Roads 0.0% Highway Construction & Reparis Grants - D&G - Dry Run Road 0.0% Grants - D&G - Harmony Hill Rd 0.0% Contracted Road Work 0.0% Total Highway Construction & Reparis 0.0% PUBLIC WORKS - HWY & RDS - Other 0.0% Total PUBLIC WORKS - HWY & RDS 0.0% CULTURE - RECREATION Township History 0.0% Parks & Recreation Parks-Solid Waste 0.0% Other Maintenance 0.0% Maintainence - Buildings, etc 0.0% Mercur Hill Cemetery Mowing 0.0% Boat Launch Mowing 0.0% Pond Hill Cemetery Mowing 0.0% Mowing - Detention Basin 0.0% Mowing - Overlook & Sign Area 0.0% Total Parks & Recreation 0.0% Page 13
14 456 Public Library Library Donation 0.0% % of Budget Total 456 Public Library 0.0% Total CULTURE - RECREATION 0.0% EMPLOYER PAID WITHHOLDINGS FICA - Employer 0.0% MCARE - Employer 0.0% Unemployment - Employer 0.0% EMPLOYER PAID WITHHOLDINGS - Other 0.0% Total EMPLOYER PAID WITHHOLDINGS 0.0% 486 INSURANCE PREMIUMS Service Fees 0.0% Insurance - Property 0.0% Insurance - Liability 0.0% Treasurers' Bonding 0.0% Insurance - Workers Comp 0.0% 486 INSURANCE PREMIUMS - Other 0.0% Total 486 INSURANCE PREMIUMS 0.0% HEALTH INSURANCE BENEFITS Robert Brown - Colonial 0.0% Connie Brown - Colonial 0.0% Gary Foster - Colonial 0.0% Alice Foster - Blue Cross 0.0% William Them - Health Insurance 0.0% Jon Kulick - Health Insurance 0.0% Kurt D. Lafy - Aetna 0.0% Total HEALTH INSURANCE BENEFITS 0.0% UNCLASSIFIED EXPENDITURES Unclassifed Expenses 0.0% Total UNCLASSIFIED EXPENDITURES 0.0% Total Expense 0.0% Net Income 0.0% Page 14
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
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
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
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
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
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
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
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
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
CITY OF EAST TAWAS Budget
CITY OF EAST TAWAS 2017-2018 Budget Adopted June 5, 2017 REVENUE AND EXPENDITURE REPORT FOR CITY OF EAST TAWAS GENERAL FUND 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 82,394.00 101 000 402.000 CURRENT
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)
Town of Williamston Revenue & Expense - Detail January 31, 2019 Revenues
Revenues 001 000 4000 PROPERTY TAXES - CURRENT 411,099.17 703,421.43 983,500.00 280,078.57 001 000 4010 PROPERTY TAXES - DELINQUENT 1,001.32 108,417.11 35,000.00 (73,417.11) 001 000 4030 MOTOR VEHICLE
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
Town of Dewey Beach Revenues & Expenditures-Budget vs. Actual April 2012 and Year to Date
Revenues 400 Operating Revenues 36,479.30 20,847.00 15,632.30 4010010 Transfer Tax Income 36,479.30 20,847.00 15,632.30 3,989.40 7,424.00-3,434.60 4010015 Accommodation Tax 3,989.40 7,424.00-3,434.60 4010019
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)
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
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
Fiscal Year Budget
Skagit Transit Burlington, Skagit County, Washington Fiscal Year 2015 Budget 2015 Budget Highlights Revenue Projections Sales Tax The tax rate which was passed in November 2008 to increase the rate to
$ 268, One mil
Borough of Honesdale 958 Main Street, Honesdale, PA 18431 Budget Year 2014 Tax basis from 2013 Classification Total All Funds General Fund Taxes Fire Protection Parks & Rec Fund $ 268,581.97 One mil Debt
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
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
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
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
:23 PM CITY OF DUNCAN PAGE: 1 BUDGET PRESENTATION AS OF: DECEMBER 31ST, General Fund FINANCIAL SUMMARY
1-26-2017 04:23 PM CITY OF DUNCAN PAGE: 1 01 -General Fund FINANCIAL SUMMARY ACCT# ACCOUNT NAME ACTUAL ACTUAL BUDGET APPROVED REVENUE SUMMARY Non-Departmental 11,802,643.08 11,237,738.54 11,530,975.00
City of Caldwell BUDGET FY 2018
City of Caldwell BUDGET FY 2018 City of Caldwell FY 2018 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council 01-1-01-100 Mayor 01-1-02-110
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
GRAND HAVEN CHARTER TOWNSHIP BOARD MONDAY, JULY 27, 2015
GRAND HAVEN CHARTER TOWNSHIP BOARD MONDAY, JULY 27, 2015 WORK SESSION 6:00 P.M. 1. Review Three-Year Budget & Projections of Fund Balances (or Cash Reserves) 2. Summary/Impact of GHT Plans on 2016 Budget
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 ROMAN FOREST Budget
CITY OF ROMAN FOREST Budget October 2011 through September 2012 Oct '11 - Sep 12 Ordinary Income/Expense Income 51000 CARRYOVER FROM PREVIOUS BUDGET 51100 CARRYOVER - BUDGET 11,117.00 51200 UNDESIGNATED
CITY OF OSAGE BEACH. Financial Statements
CITY OF OSAGE BEACH Financial Statements June 30, 2018 CASH AND INVESTMENTS BY FUND June 30, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 1,966,171 10-100050 SPECIAL POLICE PROJECTS 5,321 10-100141
Expenditure Report - Current Year Only
Page: 1 General Fund Town Administration 01-4130-110 TA Salary FullTime 107,881.64 9,938.57 91,694.88 0.00 16,186.76 84.996 01-4130-120 TA Salary Part Time 1.00 0.00 01-4130-130 TA Salary Elected 6,93
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
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)
October 2018 Monthly Financial Statements
October 2018 Monthly Financial Statements Prepared by City Treasurer s Office 11.5.2018 CASH AND INVESTMENTS BY FUND October 31, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,148,760 10-100050 SPECIAL
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)
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
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
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
City of Eagleville Budget Presentation Fiscal Year 2018
City of Eagleville Budget Presentation Fiscal Year 2018 Work Sessions: March 9, 2017: March 23, 2017: April 13, 2017: General Fund Revenue Estimates Parks & Recreation State Street Aid Revenue and Expenses
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
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
Income Statement Lakeview Accrual Basis Jun 2018
Lakeview Accrual Basis Jun 2018 Property: Lakeview Income Revenues 4010-0000 Gross Market Rent - 30,656.00 30,656.00 30,656.00 30,656.00 30,563.00 30,499.00 30,467.00 30,403.00 30,403.00 30,339.00 30,307.00
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
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)
Statement of Financial Activities - Detailed 13/12/2018 1:15 PM For the Period Ending 30/11/2018 Page 1
13/12/2018 1:15 PM For the Period Ending 30/11/2018 Page 1 REVENUES TAXATION Municipal Taxes 410-110-100 - General Municipal Levy 938,913.13 950,382.00 (11,468.87) 1.21-410-120-100 - Abatements and Adjustments
1:25 PM North Cornwall Township. 01/31/19 Budget vs. Actual Accrual Basis January 2019
Ordinary Income/Expense Income 301 Real Estate Tax 301.100 Real Estate Current 13,707.02 890,000.00-876,292.98 1.5% 301.110 Real Estate Tax Revenues (Fire) 1,018.50 138,000.00-136,981.50 0.7% 301.200 Real
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
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
,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
OPERATING FUND BUDGET AMENDMENT
2018-19 BUDGET AMENDMENT SCHOOL BOARD OF BREVARD COUNTY, FLORIDA AS OF PROJECTED REVENUE REVENUE ADOPTED AMENDED REVENUE REVENUE #1 AMOUNT % FEDERAL SOURCES 3121 IMPACT AID 694,794.00 694,794 0 0.00 3202
Statement of Financial Activities - Detailed 02/11/2018 4:46 PM For the Period Ending October Page 1
02/11/2018 4:46 PM For the Period Ending October-31-18 Page 1 REVENUES TAXATION Municipal Taxes 410-110-100 - General Municipal Levy 938,913.13 950,382.00 (11,468.87) 1.21-410-120-100 - Abatements and
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
FORCAST FUTURE BUDGETS Description 2013 Budget 2013 Actual 2014 Budget *2014 Actual
CAO OFFICE OF THE CAO PROPOSED SALARY / WAGES FULL TIME 190,500.00 192,077.43 202,150.00 137,252.65 207,150.00 213,250.00 216,450.00 219,700.00 223,000.00 EMPLOYEE BENEFITS 51,200.00 44,717.83 52,925.00
5,288, ,288, ,790, , , ,500,
REVENUE REPORT MARCH 2009 CLOSE Page: 1 5/812009 2:00 pm For the Period: 7/1/2008 to 3/3112009 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud Fund: 01 -GENERAL FUND Dept 000.000
Town of Williamston Trial Balance
001 Debits Credits 001 000 1000 FIRST CITIZENS CHECKING 3,855,837.38 0.00 001 000 1012 BB&T CD 10/08 Maturity 1-21-09 103,253.78 0.00 001 000 1013 Court Fines 4,326.44 0.00 001 000 1015 Upstate Federal
RESOLUTION NO. q c X/ A RESOLUTION OF THE CITY OF WIMBERLEY, TEXAS ADOPTING THE CITY OF WIMBERLEY BUDGET FOR THE FISCAL YEAR
RESOLUTION NO. q c X/ A RESOLUTION OF THE CITY OF WIMBERLEY, TEXAS ADOPTING THE CITY OF WIMBERLEY BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015 t WHEREAS, the proposed
2018 Levy / Budget Documents
2018 Levy / Budget Documents December 19, 2017 Honorable Mayor and City Council City of Forest Lake 1408 lake Street South Forest Lake, MN 55025 Introduction Enclosed is the 2018 Final Budget as prepared
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
CITY OF OSAGE BEACH. Financial Statements
CITY OF OSAGE BEACH Financial Statements February 28, 2018 CASH AND INVESTMENTS BY FUND February 28, 2018 GENERAL FUND 10-100000 CASH AND INVESTMENTS 2,085,034 10-100050 SPECIAL POLICE PROJECTS 5,317 10-100141
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
Auditing Services Auditing Services 17, , % 17,725 17, %
Ambulance 01-4215-01-350-00 Ambulance - Contracted Service 1.00 0.00 1.00 100.00% 1 1 0.00% Animal Control 01-4414-01-110-00 Wages 1,532.00 1,291.51 240.49 15.70% 1,542 1,542 01-4414-01-220-00 FICA & Medi
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
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
Kenosha Unified School District Proposed Budget Detail Public Hearing Held September 19, 2017
10 Revenue 200 Local Revenues 1211 Property taxes 76,521,402.00 1213 Mobile home taxes 180,000.00 1262 Resale revenues 147,000.00 1278 Athletic gate receipts 140,000.00 1280 Interest income 2,000.00 1281
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)
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
EAST KINGSTON SCHOOL DISTRICT BUDGET SUMMARY FY
BUDGET SUMMARY FY 20122013 BUDGET DEFAULT DEFAULT PROPOSED PROPOSED + / 20112012 INCR/DECR 20122013 INCR/DECR 20122013 % TEACHERS SALARIES $ 1,095,341 $ (18,740) $ 1,076,601 $ $ 1,076,601 1.71% Certified
HAMBURG TOWNSHIP FINANCE CONTROL BOOK
HAMBURG TOWNSHIP FINANCE CONTROL BOOK PERIOD ENDING July 31, 2012 DATA 9/6/12 HAMBURG TOWNSHIP FINANCE CONTROL BOOK PERIOD ENDING July 31, 2012 DATA 1 9/6/12 Index Page 1-2 FINANCE CONTROL BOOK INDEX Page
Town of Southwest Ranches Statement of Revenues and Expenditures From 10/1/2010 Through 12/31/2010. Current Year Actual Prior Year Actual
01 - General Fund s 0 Ad Valorem Taxes 311000 2,951,391.73 3,149,911.30 4,225,184.00 (1,273,792.27) Franchise Fee-Electric 313100 0.00 102,088.65 565,000.00 (565,000.00) Solid Waste Franchise Fee 313700
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
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
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
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
Manatee School of Arts and Sciences, Inc. Budget vs. Actuals: Budget FY - FY16 P&L July June 2017
Budget vs. Actuals: Budget 16-17 FY - FY16 P&L July 2016 - June 2017 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Total 16-17 Actual Budget Actual Budget Actual Budget
All Souls Unitarian Universalist Church Statement of Financial Position As of November 30, 2018
ASSETS Current Assets Checking/Savings Statement of Financial Position As of November 30, 2018 1001 Checking 28,354.47 1002 Minister's Discretionary 12,035.76 11,485.76 550.00 1003 Petty Cash 250.00 1004
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
Illinois Heartland Library System Statement of Revenues and Expenditures Fund #10 - General Fund. YTD Budget (07/01/ /31/2019)
Fund #10 - General Fund Attachment 5.1 - IHLS Percentage b State Grants 549,978.11 1,209,700.32 2,550,525.21 (1,340,824.89) 3,400,700.32 (2,191,000.00) (64.43)% 3,400,700.32 Fees for Services and Materials
Palatka Gas Authority Print Itemized Budgets. Itemized Budget Version For Year / Rev&Exp Accounts / Accts Matching: * BUDGET
Page 1 of 5 0343.201 GAS SALES-RESIDENTIAL-INSIDE CITY 2017 ACT: 484,483.98 2018 FYR: 559,066.98 EST: 0.00 2019 BGT: 581,000.00 0343.202 GAS SALES-SMALL COMMERCIAL-INSIDE CI... 2017 ACT: 31,399.37 2018
MTD/YTD REVENUE REPORT FOR MONTH 11 - CITY OF STREETSBORO 13:37:28 01 Dec 2014 PAGE: 1
MTD/YTD REVENUE REPORT FOR MONTH 11 - CITY OF STREETSBORO 13:37:28 01 Dec 2014 PAGE: 1 101.11.4151 ACCIDENT REPORTS - POLICE 800.00 0.00 235.00 565.00 29.38 101.11.4159 FALSE ALARMS - POLICE 1,000.00 0.00
Checking private survey maps for compliance with Oregon statutes and file them in the Surveyor s Office as public records.
Department: Surveyor FY 2019 Proposed Budget Department Mission: To provide the citizens an organized facility to research the surveying records and to provide for the safe keeping of the public records
FY 2017 City of Caldwell
FY 2017 City of Caldwell BUDGET City of Caldwell FY 2017 Budget Book Table of Contents Summary Reports Appropriation Ordinance General Fund Expenditure Details City Council Mayor Mayor's Office Human Resources
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018
2018 DELIBERATIVE SESSION SCHOOL DISTRICT OF CANDIA FEBRUARY 8, 2018 CANDIA SCHOOL DISTRICT WARRANT STATE OF NEW HAMPSHIRE TO THE INHABITANTS OF THE SCHOOL DISTRICT, IN THE TOWN OF CANDIA, NEW HAMPSHIRE,
Rio Bravo Subdivision POA Inc. Profit & Loss Budget vs. Actual January through June 2018
Jan 18 Budget Feb 18 Budget Ordinary Income/Expense Income 4100 Membership Contributions 4150 Annual Membership Dues - Other 4151 Homeowner Dues 80,092.80 83,253.00 4,319.48 1,080.00 4152 RV Lot Dues 182,757.60
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
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation
New Mexico Department of Finance and Administration Local Government Division Budget Request Recapitulation County/ Municipality: CITY OF BLOOMFIELD Fiscal Year 2018 ROUNDED TO NEAREST DOLLAR (A) (B) (C)
HAMBURG TOWNSHIP (PER THE FBI THE SAFEST CITY/TOWNSHIP IN MICHIGAN FOR 2012 WITH A POPULATION OF 20,000 OR GREATER. YOUR TAX DOLLARS AT WORK)
HAMBURG TOWNSHIP (PER THE FBI THE SAFEST CITY/TOWNSHIP IN MICHIGAN FOR 2012 WITH A POPULATION OF 20,000 OR GREATER. YOUR TAX DOLLARS AT WORK) FINANCE CONTROL BOOK PERIOD ENDING OCTOBER 31, 2013 DATA HAMBURG
Statement of Financial Position As of June 30, 2017
Statement of Financial Position As of June 30, 2017 ASSETS Current Assets Checking/Savings 1001 Checking 55,510.59 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
OCRRA 2018 Budget OPERATING INCOME (LOSS) (638,344) 368,110 (70,500) (438,610)
OCRRA ACTUAL PROJECTION BUDGET $ Change %Change 2016 2017 2018 OPERATING REVENUES Tipping Fees 24,323,166 26,940,000 27,530,000 590,000 2.2% Electric Revenue 3,432,030 3,800,000 4,000,000 200,000 5.3%
12:45 PM Phoenix Bioinformatics Corporation. 03/27/15 Statement of Financial Income and Expense Accrual Basis January through December 2014
12:45 PM Phoenix Bioinformatics Corporation 03/27/15 Statement of Financial Income and Expense Jan - Dec 14 Ordinary Income/Expense Income 43400 Direct Public Support 980.00 45000 Investments 1.12 46400
CITY OF CORALVILLE Budget for Fiscal Year 2018
CITY OF CORALVILLE Budget for Fiscal Year 2018 City of Coralville Table of Contents Section Page Number List of City Officials 5 Overview of Budget Guide to the City Budget 6 Property Tax Information
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
OCRRA 2019 Amended Budget
OCRRA 2019 Amended Budget Amended ACTUAL Budget BUDGET $ Change %Change 2017 2018 2019 OPERATING REVENUES Tipping Fees 27,335,140 27,530,000 30,115,000 2,585,000 9.4% Electric Revenue 3,910,586 4,000,000
MTD/YTD REVENUE REPORT FOR MONTH 10 - CITY OF STREETSBORO 14:48:39 03 Nov 2014 PAGE: 1
MTD/YTD REVENUE REPORT FOR MONTH 10 - CITY OF STREETSBORO 14:48:39 03 Nov 2014 PAGE: 1 101.11.4151 ACCIDENT REPORTS - POLICE 800.00 0.00 235.00 565.00 29.38 101.11.4159 FALSE ALARMS - POLICE 1,000.00 150.00
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
PORT JEFFERSON SCHOOLS
Administrative Components A 1010.400 BOARD OF EDUCATION - OTHER EXPENSE A 1010.415-0 BOARD OF EDUCATION- TRAINNING 6,000.00 500.00 6,000.00 0.00 500.00 0.00 A 1010.449-2 BOE-MEMBERSHIP DUES 21,410.00 20,800.00
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS. Monday July 30th, 2018
ATHENIAN ACADEMY BOARD INDEX OF MINUTES AND ATTACHMENTS Monday July 30th, 2018 1) INDEX 2) BOARD MINUTES 3) BOARD MEMBERS SIGN IN SHEET 4) VISITORS SIGN IN SHEET 5) AGENDA 6) SCHOOL LEADER REPORT 7) PRESIDENT/MANAGERS
The financial reports included in your board packet represent IHLS Financial Activities through July 31, 2018.
Attachment 5.1 To: From: Date: RE: IHLS Board of Directors Adrienne L. Elam August 28, 2018 IHLS Financial Reports as of July 31, 2018 FY2017-18 System Area & Per Capita Grant (SAPG) Status As of July