DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: INTERFUND TRANSFER , , TOTAL : ,
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1 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 1 REVENUES GAIN/LOSS ON SALE OF INVESTMEN PROPERTY TAXES 26, , (32.7) 321, , (39.8) POLICE PENSION PROPERTY TAX 30, , (32.7) 367, , (39.8) STATE INCOME TAX 48, , (24.5) 578, , (65.1) STATE SALES TAX 51, , , , (69.5) USE TAX 11, , , , (64.3) REPLACEMENT TAX (40.9) 4, , (58.3) UTILITY TAX/FRANCHISE FEES 52, , (8.3) 625, , (71.5) LIQUOR/TOBACCO LICENSE 1, , , AMUSEMENT TAX 4, , , , (58.0) BUILDING PERMITS 5, , , , (53.5) FINES 15, , , , (47.3) VEHICLE STICKERS 8, (98.3) 96, , (98.8) FINES - WEEDS , (65.0) INSPECTION FEES ZONING/ARC FEES , , (48.8) ADMINISTRATION FEE , , ADMIN. FEES - WEEDS , (63.0) YARD WASTE STICKERS (37.3) 1, (60.0) PARK USE FEE , , (17.3) PUB WKS/SAFETY IMPACT FEE 1, , , (60.0) PARK IMPACT FEE , , POLICE GRANTS , , (64.8) INTEREST INCOME 2, , (31.6) 30, , (50.9) RENTAL OF FACILITIES (28.0) 6, , (63.6) GRANTS ROYALTIES 1, , , , (61.3) ROAD/BRIDGE FUND 3, , (33.8) 42, , (37.8) MUNICIPAL DONATION MISCELLANEOUS INCOME (76.0) 3, (84.4) CENTENNIAL BOOKS REC PROGRAM FEES 2, (89.3) 32, , (87.3) REC PROGRAM CONTRIBS , , TOTAL REVENUES: 270, , (13.9) 3,242, ,287, (60.3)
2 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: INTERFUND TRANSFER , , TOTAL : , ,
3 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 3 ADMINISTRATION WAGES 16, , (6.0) 198, , PAYROLL TAXES 1, , (0.6) 15, , HEALTH INSURANCE , , LIFE INSURANCE RETIREMENT/IMRF 1, , (36.7) 15, , PRE-EMPLOYMENT SCREENING ACCOUNTING FEES 1, , , EQUIPMENT-OFFICE , , SUPPLIES-OFFICE , (545.6) 2, , MEETING/OFFICE EXPENSE (108.4) 1, PRINTING , POSTAGE , DUES/SUBSCRIPTIONS/BOND , , INSURANCE-PROPERTY/LIAB/W.C. 7, , , COMMUNICATIONS 1, , , COMPUTER SUPPORT/WEB 1, , (1.9) 18, , VEHICLE STICKER EXPENSE YARD WASTE STICKERS , MISC. EXPENSE (109.7) SERVICE AGREEMENTS , LEGAL 2, , (33.7) 33, , ENGINEERING , (10.1) 11, , SPECIAL EVENTS , , SPECIAL CENSUS PANDEMIC EDC EVENTS/DUES EDC MISCELLANEOUS WATER/SEWER PLANNING TOTAL : ADMINISTRATION 37, , , ,
4 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 4 WEEDS LEGAL FEES/WEEDS (91.9) CONTRACT SVCS-MOWING (139.9) 1, , (218.0) MISCELLANEOUS/WEEDS TOTAL : WEEDS (123.9) 1, , (128.0)
5 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 5 REC PROGRAM REC WAGES 1, , (40.9) 18, , PAYROLL TAXES (38.9) 1, INSTRUCTIONAL FEES , , FIELD TRIPS OPERATING SUPPLIES , TRANSPORTATION MISCELLANEOUS SPECIAL EVENTS , TOTAL : REC PROGRAM 3, , , ,
6 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 6 PUBLIC WORKS WAGES - PUBLIC WORKS 26, , (36.4) 312, , PAYROLL TAXES 1, , (31.1) 23, , HEALTH 3, , (7.0) 40, , CAR ALLOWANCE LIFE INSURANCE (25.09) RETIREMENT/IMRF 2, , (27.2) 31, , EMPLOYMENT SCREENING (139.9) FUEL 1, , , , CONTRACT SVCS-PUBLIC WORKS SEMINARS/DUES , COMMUNICATIONS , EQUIPMENT-ENGINE/SMALL TOOLS , EQUIPMENT-MAINT/REPAIRS 1, , , EQUIPMENT/SAFETY , SUPPLIES - LAWN/SNOW SHOP SUPPLIES (36.8) 3, OFFICE SUPPLIES , LEASE/RENTALS PUBLIC WORKS/BLDG (305.9) 1, UTILITIES-NICOR , STREETLIGHTING JULIE LOCATES MISCELLANEOUS , CAPITAL EQUIPMENT SPECIAL PROJECTS UNIFORMS (86.6) 5, , VEHICLE-MAINT & REPAIRS 3, , , LOAN PAYMENT TOTAL : PUBLIC WORKS 42, , (15.5) 512, ,
7 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 7 POLICE DEPARTMENT WAGES - POLICE DEPT. 54, , (42.0) 652, , PAYROLL TAXES 1, , (44.2) 18, , HEALTH 5, , , , LIFE INSURANCE (64.80) , RETIREMENT (40.7) 4, , RETIREMENT-POLICE PENSION 30, , , , WAGES (GRANTS) , , ATTORNEY - TRAFFIC 4, , , PROGRAMS , EMPLOYEE , MISCELLANEOUS EXPENSE (55.5) 2, K-9 EXPENSE PRINTING/PUBLISHING , (497.0) 4, , TELEPHONE , MOBILE PHONE (4.6) 4, , DISPATCHING 5, , , DATA EQUIPMENT 1, , , EDUCATION/TRAINING , , DUES/SUBSCRIPTIONS/MEMBERSHIPS (199.6) 3, CONFERENCES , MAINTENANCE - VEHICLES 1, , , MAINTENANCE-POLICE EQUIPMENT , , MAINTENANCE - OFFICE EQUIPMENT , MEETING/OFFICE EXPENSE , SUPPLIES-POLICE , SUPPLIES - OFFICE , POSTAGE , (954.7) 3, , FUEL 2, , (42.5) 25, , PRE-EMPLOYMENT SCREENING , UNIFORMS , OFFICE EQUIPMENT , COPIER RENTAL (2.0) 2, , CAPITAL EQUIPMENT 2, , TECHNOLOGY SUPPORT (28.6) 8, , MEDIA (72.3) 1, E.S.D.A TOTAL : POLICE DEPARTMENT 116, , (0.1) 1,398, ,
8 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 8 PARKS P/R WAGES , P/R TAXES IMPROVEMENTS , , PARKS MAINTENANCE 2, , (97.2) 26, , SANITATION (14.9) 7, , UTILITIES , ENGINEERING SPECIAL EVENTS , PARK LOAN PMT 3, , , HATCHERY-MAINTENANCE 1, , (110.8) 14, , HATCHERY-EDUCATION HATCHERY-UTILITIES HATCHERY-REFURB THELEN PARK , TOTAL : PARKS 9, , , ,
9 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 9 ROADS PAYROLL TAXES RETIREMENT / IMRF SHOULDER & DITCH WORK 1, , (316.7) 15, , PATCH WORK & ROAD REPAIR 2, , CRACK SEAL MATL , SIDEWALK REPAIR , SIGNAGE (17.1) 5, SPECIAL PROJECTS 1, , CULVERT WORK , RESURFACING 12, , , , ENGINEERING FEES 2, , (757.8) 25, , TREE TRIMMING , S/P CONTRACTED SVCS S/P WAGES 1, , STREETLIGHTS 5, , (5.6) 69, , SNOWPLOW MATERIAL 3, (179.61) , (3,023.22) CAPITAL TOTAL : ROADS 32, , , ,
10 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 10 EDC ADVERTISING EVENTS MISCELLANEOUS TOTAL : EDC
11 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 11 REVENUE SHARING REVENUE SHARING 11, , TOTAL : REVENUE SHARING 11, ,
12 DATE: 09/06/2018 VILLAGE OF SPRING GROVE PAGE: 12 BUILDING WAGES 2, , (53.5) 31, , PAYROLL TAXES (53.9) 3, , HEALTH/FLEX (46.0) CAR ALLOWANCE LIFE INSURANCE (209.2) (3.1) RETIREMENT/IMRF (51.6) 3, , CAPITAL - EQUIPMENT COMMUNICATIONS , CONTRACT SVCS/BLDG-ZONING (22.7) 4, CONTRACT SVCS-CLEANING (10.4) 10, , CONTRACT SVCS-PLUMBING UTILITIES-NICOR , FUEL (29.4) 1, PRINTING/FORMS REFUSE PICKUP MAINTENANCE-MUNI CTR 1, , , REPAIRS-EQUIPMENT REPAIRS-TIRES SEMINARS & DUES (409.9) 2, BUILDING/ZONING SUPPLIES , CODE REFERENCES CAPITAL-MUNI CTR MISCELLANEOUS TOTAL : BUILDING 6, , (16.7) 75, , TOTAL FUND REVENUES 270, , (13.9) 3,242, ,287, (60.3) TOTAL FUND 259, , ,115, ,046, FUND SURPLUS (DEFICIT) 10, (22,347.92) (310.8) 127, ,
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)
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)
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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
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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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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
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
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
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
Account Description Current Forecast Fav/(Unfav) Prior Year Current Forecast Fav/(Unfav) Prior Year
Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 142,002 (6,762) 135,240 1,622,880 1,704,024 (81,144) 1,623,880 GROSS POTENTIAL RENT 135,240 142,002 (6,762)
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
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
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
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
10/19/17 Town of Hardwick General Ledger Page 1 of 7 % of 100-20 Department 20 100-20 Department 20 100-2000-00.00 Current Property Taxes 2,149,726.00-4,556,981.98 211.98% 100-2000-04.00 School Tax Admin
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018
IBERIA PARISH GOVERNMENT GENERAL FUND FROM JAN 2018 TO DEC 2018 411101 ADV TAX - GNRL ALIMONY -1,707,975.00 0.00-1,707,975.00-1,630,243.52 0.00-77,731.48 95.40% 414101 ALCOHOLIC BEVERAGES -14,800.00 0.00-14,800.00-14,226.59
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
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)
Department Mission: Mandated Services: Department Overview: Successes and Challenges:
Department: Information Technology FY 2019 Proposed Budget Department Mission: Klamath County Information Technology delivers business services that empower, support and serve all county departments in
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
Altadena Library District Final Budget Worksheet July 2018 through June 2019
Ordinary Income/Expense Income DONATIONS AND GRANTS 4710 Friends of the Library 21,000.00 12,000.00 12,000.00 24,000.00 24,000.00 0.00 20,000.00 (4) 4711 Library Foundation 0.00 0.00 0.00 0.00 0.00 0.00
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
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
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 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
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
All Souls Unitarian Universalist Church Statement of Financial Position As of June 30, 2018
ASSETS Current Assets Checking/Savings Statement of Financial Position As of June 30, 2018 1001 Checking 86,013.66 1002 Minister's Discretionary 9,365.76 9,365.76 0.00 1003 Petty Cash 250.00 1004 Demeters
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
SCHOOLING FOR LIFE FOUNDATION FINANCIAL STATEMENT FOR THE MONTH OF
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Stoughton Area School District Finance Committee. Financial Update Report November 2018
Stoughton Area School District Finance Committee Financial Update Report November 2018 Table of Contents General and Special Ed Fund Revenue and Expense Update 1 Fund 10 & 27 Revenue & Expense Summary
2:52 PM Saint John Paul II Parish. 10/26/18 Profit & Loss Prev Year Comparison Accrual Basis July 2017 through June 2018
Ordinary Income/Expense Income 4101 COLLECTIONS 4110 Budget Collect. and Holy Days 372,817.68 372,278.53 4120 Debt Reduction Collection 40.00 10.00 4122 Fuel Collection 8,925.00 6,411.00 4123 Monthly Collection
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
Louisiana Academy of Family Physicians 2018 Draft Budget
Ordinary Income/Expense Income 802-000 Spring Conference Income 802-005 Advertising 1,000.00 802-004 Exhibits 3,500.00 802-003 Grants 11,500.00 802-002 Registrations 9,000.00 802-001 Sponsorships 16,500.00
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
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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
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
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
Statement of Financial Position As of February 28, 2017
6:47 AM Statement of Financial Position As of February 28, 2017 Feb 28, 2017 ASSETS Current Assets Checking/Savings 1001 Checking 8,608.21 1002 Minister's Discretionary 6,277.30 1003 Petty Cash 250.00
HIGHLANDS COUNTY BOARD OF COUNTY COMMISSIONERS Thursday, July 12, :00 AM 600 S. Commerce Ave. Sebring, FL AGENDA
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Statement of Financial Position As of May 31, 2017
ASSETS Current Assets Checking/Savings Statement of Financial Position As of May 31, 2017 1001 Checking 59,311.03 1002 Minister's Discretionary 6,212.68 1003 Petty Cash 250.00 1004 Demeters Checking Account
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
All Souls Unitarian Universalist Church Statement of Financial Position As of October 31, 2016
3:10 PM ASSETS Current Assets Checking/Savings Statement of Financial Position As of October 31, 2016 Oct 31, 16 1001 Checking 20,197.24 1002 Minister's Discretionary 5,266.80 1003 Petty Cash 250.00 1004
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.
Wausau Community Development Authority Balance Sheet September 30, 2017 Low Rent (46 Scattered Sites) Voucher (Sec 8) Riverview Terrace Business Activity ** Business Activity II Redevelopment (Fund 01)
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
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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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