Town of Morrison 2014 Budget vs. Actual Detail Jan-Dec Actual vs Jan-Dec Budget October
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1 Income Town of Morrison 0200-TAX COLLECTIONS Tax collection total Levy , , , Tax collection total - Ot 1,340, Total Tax collection total 1,340, , , Pers Prop Tax 3, Dog license collected Aug settlement-other settle 164, del pers property tax 2, Other Del Sewer 2, Del AG 1, POWTS 4, Other - Other Total 035-Other 8, manage forest 15, Total 0200-TAX COLLECTIONS 1,535, , ,055, INTERGOVERNMENTAL REV Shared Revenue 10, , , , Fire Dues 4, , , Exempt Computer Aid Highway Aids 85, , , , LRIP/TRIP 13, Recycling Grant 4, , , Total INTERGOVERNMENTAL RE 117, , , Licenses/Permits PERMIT/LICENSE 44100A License-Liquor 2, , , Building Per Fees Rec 8, , , , Total PERMIT/LICENSE 11, , , Total Licenses/Permits 11, , , Public Charges for Serv Misc Copies,Letters,other Copies Letters- No Special Fee Total Misc Copies,Letters,othe , Total Public Charges for Serv , IntergovRevChgfor ser SW-Glenmore 20, , , , Recyle-Glenmore 12, , , Total IntergovRevChgfor ser 32, , , Property sales Fox Shore Disposal 1, Page 1 of 5
2 113-2-Newark Tisler salvage 1, tires Rec Material Sales Other Br Cty Port Property sales - Other , , Total Property sales 4, , , MISCELLANEOUS REVENUE Interest on all funds T.H. Rent Mis Rev-Newsletter Other Misc Revenue Total MISCELLANEOUS REVENU 1, , Total Income 713, $713, GENERAL GOVERNMENT Med/S.S. town paid in , , , Town Board Bd-Conv/fees/dues 1, , , Bd Newsletter Bd website 2, , Bd Publications Salary chairman 8, , , , Bd salary Supervisor 8, , , , Bd miles Total Town Board 21, , , Bd Joint Munic Ct 1, , , Bd Legal fees 2, , , , CLERK 5140-Election Cl-Elect. wages 2, Cl/Elect supply/service 1, Cl.ElectionPublication 1, Election - Other , , Total 5140-Election 5, , , , Cl Letter of No Special Cl-Office Equip A-Liq-Lic BackgrChk Cl Postage Cl-Office Equip - Other 1, , , Total Cl-Office Equip 1, , , , Cl. Salary/Clerk 19, , , , Page 2 of 5
3 Cl Mileage A Clerk assist/training Total CLERK 27, , , TREASURER/ASSESSOR Tr/Asses-Bd of Review Tr/Assess-Dog License Tr/Asses-salar-Treasur 9, , , , Tr/Assess-SalarAssessor 15, , , , Tr/Assess-Supplies-Trea Tr/Asses-Supply-Asses Total TREASURER/ASSESSOR 25, , , Community center T.H CC Cleaning 3, CC Grounds Maint CC Maint-interior CC Maint Exterior cc Other 1, cc-utilities D-Lights 1, J-Phone/internet 1, Total cc-utilities 2, CC snowplow Community center T.H. - Other , , Total Community center T.H. 8, , , INSURANCE Ins-property 1, Ins-Gen Liability 3, Ins-WorkersComp INSURANCE - Other 1, , , Total INSURANCE 7, , , Total GENERAL GOVERNMENT 94, , , , $120, LOAN 15, $15, PUBLIC WORKS Br Fund&Br Assm't , , Bridge Inspections CULVERT , , DITCHES/BRUSH 5, , , , GRADING/ROAD WK/REPAIR SIGNS BR CTY SIGNS-ROAD , , SNOWPLOWING-TISLER 42, , , , SAND/SALT 13, , , , BLACKTOP/SEAL/ PATCH 244, , , , LABOR HIGHWAY Page 3 of 5
4 53420-STREET LIGHTS 10, , , , Total LABOR HIGHWAY 10, , , SOLID WASTE S.W. wages 4, A-1 Fox Shore 19, A-WPS B-phone C-snowplowing 1, D-office E-BrCtyPort-SW 17, F-other 1, G-SW-Sharps H-Hazardous- SW 1, SOLID WASTE - Other , , Total SOLID WASTE 47, , , RECYCLING Rec wages 7, A-1-Fox Shore 10, A-WPS B-Phone C-Snowplowing 1, D-Office F-Recycle-other 2, G-Rec Miles RECYCLING - Other , , Total RECYCLING 23, , , Total PUBLIC WORKS 389, , , , $375, CONSERVATION & DEVELOPM MEETING FEES/FORMS PLAN COM/BD of APEALS 1, PUBLICATIONS SALARY/ZONING ADMIN 8, SUPPLIES/ZONING 1, ZONE ADMIN PERMIT FEE Zoning mileage CONSERVATION & DEVELOPM , , , Comprehensive Plan 13, Total CONSERVATION & DEVELOPM 12, , , , $30, Other Income/Expense Other Expense Tax Coll Pd to St/Cty 362, A-POWTS 7, B-Ag use pmt 2, C-Del Sewer In & Out 9, Page 4 of 5
5 Tax Coll Pd to 5 School 839, Tax Col Pd to Tech sch 122, Total Other Expense Total Other Expense 1,344, Total Other Income/Expense 1,344, PUBLIC SAFETY PubSaf-Constable salary 1, , , PS-FIREFIGHTING WFD-2% 2, , , PS WFD pmt 52, , , , PS-MFD 2% 2, , , PS- MFD pmt 52, , , , PS-Fire signs/posts Total PS-FIREFIGHTING 109, , , PS-Ambulance , , , PS-Building Expense PS Salary-Blding Inspec 4, , Total PS-Building Expense 4, MisEcDev/GrWater Total PUBLIC SAFETY 115, , , , $171, ,956, , ,267, ,956, , ,267, , , , Net Income -252, , , Page 5 of 5
Town of Morrison 2016 Budget vs. Actual Detail Jan-Dec Actual vs Jan-Dec Budget
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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
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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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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)
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