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Links to
services & Information :
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Budget Summary :
| GENERAL FUND |
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|
| Ledger ID / Description |
2009 Budget Numbers by Category |
2010 Budget Numbers by Category |
| REVENUES |
| (301) REVENUES |
$920,602.59 |
$910,000.00 |
| (310) LOCAL TAX ENABLING 511 TAX |
$740,000.00 |
$748,000.00 |
| (321) LICENSES AND PERMITS |
$60,200.00 |
$70,200.00 |
| (322) LICENSES AND PERMITS |
$1,150.00 |
$1,000.00 |
| (331) FINES |
$43,850.00 |
$43,850.00 |
| (341) INTEREST EARNINGS |
$9,000.00 |
$2,000.00 |
| (342) RENTS AND ROYALTIES |
$15,457.58 |
$15,800.00 |
| (351) FED CAPL & OPERATING GRANTS |
$0.00 |
$0.00 |
| (354) ST CAPITAL & OPERATING GRANTS |
$0.00 |
$0.00 |
| (355) ST SHARED REV AND ENTITLEMENTS |
$113,800.00 |
$122,200.00 |
| (357) Department 357 |
$0.00 |
$0.00 |
| (361) GENERAL GOVERNMENT |
$9,160.00 |
$9,190.00 |
| (362) PUBLIC SAFETY |
$58,850.00 |
$58,350.00 |
| (363) HIGHWAY AND STREETS |
$29,000.00 |
$30,000.00 |
| (365) HEALTH |
$450.00 |
$450.00 |
| (367) CULTURE - RECREATION |
$13,000.00 |
$14,500.00 |
| (380) MISCELLANEOUS REVENUE |
$0.00 |
$0.00 |
| (383) SPECIAL ASSESSMENTS |
$0.00 |
$0.00 |
| (387) CONTR & DON FROM PRIV SOURCES |
$0.00 |
$0.00 |
| (391) Department 391 |
$0.00 |
$0.00 |
| (392) INTERFUND OPERATING EXPENSES |
$0.00 |
$0.00 |
| (395) REFUND PRIOR YR EXPENDITURES |
$1,000.00 |
$1,000.00 |
| (399) CASH BALANCE FORWARDED |
$36,062.51 |
$110,513.00 |
| EXPENDITURES |
| (400) LEGISLATIVE BODY |
$40,520.00 |
$39,670.00 |
| (402) FINANCIAL ADMINISRATION |
$6,000.00 |
$6,000.00 |
| (403) TAX COLLECTION |
$61,000.00 |
$52,200.00 |
| (404) LAW |
$30,000.00 |
$45,000.00 |
| (405) CLERK/SECRETARY |
$114,027.70 |
$114,730.00 |
| (406) PERSONNNEL ADMINISTRATION |
$10,500.00 |
$10,500.00 |
| (408) ENGINEER |
$6,000.00 |
$6,500.00 |
| (409) GENERAL GOVT BUILDINGS & PLANT |
$29,974.00 |
$36,250.00 |
| (410) POLICE |
$597,830.30 |
$609,590.00 |
| (411) FIRE |
$129,300.00 |
$132,233.00 |
| (413) PROTECTIVE INSPECTION |
$16,450.00 |
$18,050.00 |
| (414) PLANNING AND ZONING |
$2,450.00 |
$2,450.00 |
| (415) EMERGENCY MANAGEMENT |
$300.00 |
$300.00 |
| (421) HEALTH |
$2,400.00 |
$2,400.00 |
| (427) SOLID WASTE COLLECT & DISPOSAL |
$9,500.00 |
$9,000.00 |
| (430) HWAY - GENERAL SERVICES |
$34,340.00 |
$32,650.00 |
| (432) HWAY - SNOW & ICE REMOVAL |
$92,000.00 |
$92,000.00 |
| (433) TRAFFIC SIGNALS & ST SIGNS |
$5,000.00 |
$8,000.00 |
| (436) STORM SEWERS AND DRAINS |
$0.00 |
$0.00 |
| (437) REPAIR OF TOOLS & MACHINERY |
$24,000.00 |
$30,000.00 |
| (438) MAINT/REPAIRS HWAYS & BRIDGES |
$271,860.40 |
$248,400.00 |
| (439) CONSTRUCTION AND REBUILDING |
$0.00 |
$0.00 |
| (448) WATER SYSTEM |
$0.00 |
$0.00 |
| (450) CULTURE - RECREATION |
$250.00 |
$250.00 |
| (451) CULTURE - RECREATION ADMIN |
$9,000.00 |
$9,000.00 |
| (454) PARKS |
$14,700.00 |
$14,600.00 |
| (470) DEBT SERVICES |
$0.00 |
$0.00 |
| (471) DEBT PRINCIPAL |
$0.00 |
$0.00 |
| (472) DEBT INTEREST |
$0.00 |
$0.00 |
| (480) MISC EXPENDITURES & EXPENSES |
$0.00 |
$0.00 |
| (486) INSURANCE |
$73,000.00 |
$78,500.00 |
| (487) EMPLOYEE BENEFITS |
$171,180.28 |
$201,280.00 |
| (492) INTERFUND OPERATING TRANSFERS |
$300,000.00 |
$337,500.00 |
| TOTAL REVENUES |
$2,051,582.68 |
$2,137,053.00 |
| TOTAL EXPENDITURES |
$2,051,582.68 |
$2,137,053.00 |
| TOTAL BUDGET |
$2,051,582.68 |
$2,137,053.00 |
|
Washington Township
