Lake Township Proposed Budget Fiscal Year
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- Silvester Wilcox
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1 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 CAFPA Special Assessment Millage Rate Ordinary Income/Expense Income (transfer in from debt service funds) 2, Property Taxes * * * 2016 Millage Levies Subject to Headlee Rollback for 2017 Tax Levy 538, , , , , Current Prop Taxes - Gen Op 88, , , , , Tax Administration Fees 32, , , , , Total Property Taxes 122, , , , , Building & Zoning Revenue License Registration Permits - Building 8, , , , , Permits - Site Plans 2, , , , , Special Inspections Zoning Appeals 2, , , Total Building & Zoning Revenue 13, , , , , Cable Franchise Fees 15, , , , , Garage Sale Permits Boat/Dock Registration State Shared Revenue 65, , , , , Payments in Lieu of Taxes 1, , , , Planning Board Fees Land Division Fees Transfer Station Collection 18, , , , , Interest Income 1, , , , , Miscellaneous Income 2, , Reimbursements Page 1 of 8
2 676.2 Clerk/Election Reimbursed Exp , , Reimbursements - Other 5, , , , , , , , , Total Income 247, , , , , Expense Trustee Expenses Salary - Trustee 3, , , , , Mileage/Housing - Trustee Education - Trustee Total Trustee Expenses 3, , , , , Supervisor's Expenses Salary - Supervisor 9, , , , , Salary - Deputy Supervisor , , , Supplies - Supervisor Mileage/Housing - Supervisor Education - Supervisor Total Supervisor's Expenses 10, , , , , Election Expenses Salaries - Election 3, , , , , Supplies - Election 2, , , , Mileage - Elections Publications - Elections Machine Maintenance Total Election Expenses 6, , , , , Assessor's Expenses Salary - Assessor 21, , , , , Supplies/Postage- Assessor , , , , MTT Consultant 1, , , Computer Support Moved from General Gov't - Office Expenses for FY 1, Total Assessor's Expenses 24, , , , , Page 2 of 8
3 Clerk's Expenses Salary - Clerk 12, , , , , Salary - Deputy Clerk 4, , , , , Supplies - Clerk Mileage/Housing - Clerk , , Education - Clerk , , Deputy Clerk Education Total Clerk's Expenses 17, , , , , Board of Review Expenses Salary - Bd of Rev 1, , , , Supplies - Bd of Rev Mileage - Bd of Rev Publications - Bd of Rev Education - Bd of Rev Total Board of Review Expenses 2, , , , , Treasurer's Expenses Salary - Treasurer 13, , , , , Salary - Deputy Treasurer Supplies/Postage- Treasurer 3, , , , , Mileage/Housing - Treasurer , , Computer Support Moved from General Gov't - Office Expenses for FY Education - Treasurer Education-Deputy Treasurer Total Treasurer's Expenses 18, , , , , Const Bd of Appeals Expenses Salary - Const Bd of Appeals Supplies - Const Bd of Appeals Education - Const Bd of Appeals Total Const Bd of Appeals Expenses Page 3 of 8
4 Township Hall Expenses Utilities Huron Gas Company 2, , , , , Detroit Edison 1, , , , , Telephone 1, , , , On Line Service Total Utilities 5, , , , , Maintenance (Inside/Outside) 2, , , , , Township Hall Repairs OFFICE EQUIPMENT 1, , Total Township Hall Expenses 10, , , , , Office Expenses Drain Tax Salary - Extra Office 12, , , , , Supplies 1, , , , , Postage , , Printing , , , Accounting 4, , , , , Legal Services 9, , , , Computer Support 2, , , , Moved to Ind CC Computer Software Purchases , , County Computer Services 4, , , , , Dues 1, , , , , Service/Maintenance Contracts 2, , , , Publications 2, , , , , Insurance/Bonds 5, , , , , P O Box Rental Total Office Expenses 47, , , , , Page 4 of 8
5 Building Inspector's Expenses Salary - Building Inspector 13, , , , , Inspection Fees Supplies - Building Inspector , Mileage/Housing - Bldg Insp Computer Support Moved from General Gov't - Office Expenses for FY Education - Bldg Insp Total Building Inspector's Expenses 13, , , , , Planning & Zoning Expenses Salary - Planning & Zoning 4, , , , , Supplies - Planning & Zoning Consultants - Planning & Zoning 1, , , , , Legal - Planning & Zoning 2, , , Mileage - Planning & Zoning Publications - Planning & Zonin , , Education - Planning & Zoning , , Total Planning & Zoning Expenses 9, , , , , Zoning Administrator's Expenses Salary - Zoning Administrator 10, , , , , Supplies - Zoning Administrator Mileage - Zoning Administrator Education - Zoning Administrato Total Zoning Administrator's Expenses 10, , , , , Zoning Bd of Appeal Expenses Salary - ZBA 2, , , Supplies/Education - ZBA Publications - ZBA , , Education - ZBA 1, , , , Total Zoning Bd of Appeal Expenses 4, , , , Page 5 of 8
6 Public Works Drain At Large Street Lighting Total Public Works Transfer Station Expenses Salary - Transfer Station 7, , , , , Repairs , , , Dumpster 38, , , , , Recycling 3, , , , , Facilities , Total Transfer Station Expenses 50, , , , , Health & Welfare Ambulance Service Contract 3, , , , , Blight/Demolition , , Public Safety 7, , , , Total Health & Welfare 10, , , , , Library Services 1, , , , , Employee Benefits Pension Contribution 10, , , , , Payroll Taxes 2, , , , , Total Employee Benefits 12, , , , , Contingency Fund , , Miscellaneous Transfers Out of General Fund Transfer to Twp Road Fund Transfer to CI Fund , , Total Transfers Out of General Fund , Total Expense 255, , , , , GENERAL FUND ENDING FUND BALANCE MARCH , , , , , Page 6 of 8
7 CAPITAL IMPROVEMENT FUND BEGINNING FUND BALANCE 25, , , Transfer from General Fund , , Interest Income Total Capital Improvement Fund , , Capital Improvement Expenses Township Hall Repairs , , Office Equipment , , Total Capital Improvement Expenses , , ENDING FUND BALANCE MARCH 31 20, , , TOWNSHIP ROAD FUND BEGINNING FUND BALANCE 145, , , , , INCOME - Township Road Fund Current Tax Collected 143, , , , , Metro Authority Funds 2, , , , , Township Road Interest , , Transfer from General Fund Total Township Road Fund Income 145, , , , , EXPENSES - Twp Road Fund Road Maintenance 45, , , , , Road Brining 15, , , , , Deer Removal Total Twp Road Fund Expenses 60, , , , , ENDING FUND BALANCE MARCH , , , , , Page 7 of 8
8 GYPSY MOTH FUND Gypsy Moth Fund GM Beginning Fund Balance 45, , , , , GM Current Tax Collection GM Interest Income Total Gypsy Moth Fund Income Gypsy Moth Expenses Gypsy Moth Spraying , Gypsy Moth Printing/Adm , Total Gypsy Moth Expenses , ENDING FUND BALANCE MARCH 31 45, , , , , CAFPA - Special Assessment - Revolving Fund Revenues Current Taxes Collected 56, , , , , Expenditures Current Taxes Transferred to CAFPA 56, , , , , Page 8 of 8
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
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
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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
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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
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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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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
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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
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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
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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
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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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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
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,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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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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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
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Total 3,593, ,764, ,535, ,447, ,684,000.00
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ASSETS 175, , , , , ,936, ,210, ,210, , , , (5,975.00) 330.
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01 Index 03 Changes from last month
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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
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0.00 2,420, ,420, ,512, , , , Property Taxes - Prior
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DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: INTERFUND TRANSFER , , TOTAL : ,
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