Fixed Expense Budget Planning by fku17725

VIEWS: 7 PAGES: 4

More Info
									                                                                    Fire Budget
                                                                    2009-2010

Revenues:
             402     Fund Balance                     $ 69,000.00
             408     Fire Runs                        $       -
             411     Delinquent Real Property Taxes   $       -
             664     Interest & Dividends             $ 1,000.00
             671     Miscellaneous Revenue            $       -
             675     Approp Fund Balance              $       -
             699     Operating Transfers In           $ 2,000.00
Total Revenues                                        $ 72,000.00


Expenditures:
               702   Wages                            $       -
               703   Salaries                         $    300.00
               726   Office Supplies                  $       -
               800   Fixed Expense                    $ 20,000.00
               801   Runs                             $ 51,700.00
               977   Equipment                        $       -
               995   Interest Payment                 $       -
Total Expenditures                                    $ 72,000.00
                                                                    Police Budget
                                                               April 2009-March 2010


Revenues:
                402   Current Property Taxes           $ 135,000.00
                411   Delinquent Real Property Taxes   $ 7,000.00
                655   Fines and Forfeitures            $ 2,200.00
                664   Interest and Dividends           $ 1,800.00
                671   Misc. Revenue                    $ 2,000.00

Dept 301-     699 Operating Transfers In               $ 20,000.00
                  Operating Transfers In               $ 20,000.00
Total Revenues:                                        $ 188,000.00

Expenditures:
                701   Board Wages                      $ 1,500.00
                702   Wages                            $ 104,000.00
                703   Administration Salary            $ 1,000.00
                708   Retirement                       $ 2,500.00
                720   Payroll Taxes                    $ 8,000.00
                722   Unemployment                     $ 2,000.00
                726   Office Supplies                  $ 2,000.00
                827   Legal Fees                       $ 3,000.00
                914   Insurance                        $ 7,000.00
                917   Workers Comp                     $ 4,500.00
                919   Health Insurance                 $ 14,000.00
                921   Utilities                        $ 1,000.00
                923   Rent                             $ 4,000.00
                925   Telephone                        $ 5,500.00
                935   Vehicle Fuel                     $ 8,000.00
                939   Vehicle Repair and Maintenance   $ 2,000.00
                955   Miscellaneous Expenditure        $ 1,000.00
                958   Membership Dues                  $     500.00
                960   Education and Training           $ 1,500.00
                965   Uniforms, Etc                    $ 1,500.00
                970   Capital Outlay                   $ 13,500.00
Total Expenditures:                                    $ 188,000.00
                                                             General Fund Budget
                                                                 2009-2010

Revenues:
   402      Current Property Taxes            $ 38,000.00
   408      Fire Runs                         $        -
   411      Delinquent Real Property Taxes    $        -
   415      Trailer Fees                      $     250.00
   447      Property Tax Administration Fee   $ 19,500.00
   451      Business License and Permit       $ 6,000.00
   539      State Grant                       $        -
   574      State Shared Revenue              $ 95,000.00
   664      Interest and Dividends            $ 9,000.00
   667      Rent                              $     500.00
   671      Miscellaneous Revenue             $     250.00
   676      Election Reimbursements           $     500.00
  Total:                                      $ 169,000.00
                                                            General Fund Budget
                                                                2009-2010

101-GOVERNING BODY                         253-TREASURER                               333 FIRE DEPARTMENT
703 Salaries (Trustees)      $    2,040.00 703 Salaries                  $   13,000.00 999 Transfer Out      $          2,000.00
720 Payroll Taxes            $    4,000.00 704 Deputy Salary             $    1,250.00 Total:                $          2,000.00
755 Parks & Recreation       $    1,000.00 726 Office Supplies           $    2,000.00
807 Audit Fees               $    1,000.00 730 Postage                   $      900.00 371 BUILDING DEPARTMENT
811 Road Construction        $    7,000.00 870 Mileage                   $      250.00 702 Wages             $          6,500.00
818 Contracted Services      $    3,500.00 900 Printing and Publishing   $      300.00 726 Office Supplies   $             50.00
827 Legal Fees               $    3,500.00 955 Misc Expenditure          $      200.00 730 Postage           $            100.00
870 Mileage                  $      100.00 960 Education and Training    $      500.00 870 Mileage           $            500.00
900 Printing & Publication   $      200.00 Total:                        $   18,400.00 925 Telephone         $             50.00
917 Workers Comp             $      500.00                                             Total:                $          7,200.00
955 Misc Expenditure         $    1,700.00 262 Elections
958 Membership Dues          $    1,000.00 702 Wages                     $    1,000.00   721 PLANNING
Total:                       $   25,540.00 726 Office Supplies           $      300.00   702 Wages                 $    4,800.00
                                           870 Mileage                   $       50.00   763 Zoning Enforcement    $    2,500.00
171-SUPERVISOR/ASSESSOR                    900 Printing and Publishing   $      100.00   818 Contracted Services   $    5,500.00
701 Board Wages              $    1,250.00 977 Equipment                 $       50.00   827 Legal Fees            $         -
703 Salaries                 $   10,500.00 Total:                        $    1,500.00   870 Mileage               $      200.00
704 Deputy Supervisor        $      500.00                                               958 Membership dues       $      500.00
705 Assessor Salary          $   11,400.00                                               Total:                    $   13,500.00
707 Land Split Wages         $      200.00 265 Building and Grounds
726 Office Supplies          $    1,500.00 729 Supplies                  $      200.00
730 Postage                  $      550.00 812 Building Maintenance      $   18,060.00
870 Mileage                  $         -   914 Insurance                 $    8,000.00
900 Printing & Publishing    $      200.00 921 Utilities                 $    2,150.00
958 Membership Dues          $       50.00 925 Telephone                 $    1,200.00
960 Education & Training     $      350.00 977 Equipment                 $      700.00
Total:                       $   26,500.00 Total:                        $   30,310.00

215 CLERK                                  276 CEMETERY
703 Salaries                 $   16,500.00 818 Contracted Services       $    3,500.00
704 Deputy                   $    1,250.00 975 Maintenance               $      500.00
726 Office Supplies          $    1,500.00 Total:                        $    4,000.00
730 Postage                  $      300.00
870 Mileage                  $      200.00 301 Police Department
960 Education and Training   $      300.00 999 Transfer Out              $   20,000.00
Total:                       $   20,050.00 Total:                        $   20,000.00

                                                                                         Total Expenditures:       $ 169,000.00

								
To top