|
City of celtto v lie
<br /> Proposed Budget-Detailed
<br /> Budget Year2O16
<br /> 291SYM 201SPmpond
<br /> Aoeomd Onwip6on MI AcbM 2912 Aelual 2012 Adual 2014 AMMI 2016 Budget W30MB Budge
<br /> Oftufafli1111
<br /> Ravaaw
<br /> Pmpwty Tax tiny
<br /> R 101.49200,11000 Gwsral PropsrtyTawe 1,$5,804.41 1,737,815.24 1,761,089.07 1,739,187.11 1,796,8Sbm 1,025$W.00
<br /> R 10149200394M State GWO and Alda 1,333.00 1,333.00 1,333.00 1,333.00 1,300.00 1,593.00
<br /> R 101.4920043401 Local Gmwnrmet Aid 53A"m 6DANX 80,406.00
<br /> R 1014020039402 Honiwhad Crad6 616.39 297.82 07.64 96.02 100A0
<br /> R 10149200a610D Spacial Aaeessnw. 20 349-68 27.64293 57,880.00 18,616.37 12.000.00
<br /> AdnYnbtrallon
<br /> R 1014140031880 Ganblrg Tax 10% 2,70833 1,167.46 8,279.81 3.123A6 2mOm 3mDA0
<br /> R 1D141400 iOD RenUNI quor Wermas 24,565.00 14,080.00 18.824.17 16'emm 16,ODD.00 1,860.$ 181OM.00
<br /> R 1014140032101 PropertyRw" 9.000.00 0,960.00 2AWA0 2AOOA0
<br /> R 10141400-34105 Soft of Maps and Publce6m 30.$ 6825 23.00 60.60 100.00 %50 100.00
<br /> R1D14140031107AsseamrntSearch Fess 090.00 1A85.00 IAUM 990.00 1,000.00 405.00 1,000.00
<br /> R 101-4140049=Miscellaneous Room on 270.00 1,000.00 141A0 4,153.83 600.00 378.60 MUD
<br /> R 1014141038200 Miscellaneous Revmuee 8.00 8.00
<br /> R 101414011,-36270 PAkwWsftknbw*&MMe 6,758.06 11,849.00 ?,?35.85 4,149.53 7,000.00 110.72 8,000.00
<br /> Plafl&V aM Zoning
<br /> R 1074191092216Zardnp Few 45.00 600.00 200.00 1,200.00 500.00 900.00
<br /> Poke AdwMisha9on
<br /> R 1014211036000 Fkwe and FaFiile 20,889.57 44,835.51 94,826.09 2:1,042.74 96,0$33 9.128.70 96,000.00
<br /> R1( -4211DO5101 PainStataAld 32,919.00 31,272.00 34,687.36 37,9211.00 36.01)0.00 36,o00.O0
<br /> R 1014250D-38200 Macall neow Revmtws 888.90 -
<br /> M Halfte HN
<br /> 101.422$-98270 Refunds 8 Rakiibureerritrib - 4,178.08 - -
<br /> Fire PreleclWn
<br /> R1014228533406FRO Relief Aid 104,828.00 109,OD6.1e 148,871.01 148,948.60 144000.00 - 149.000.00
<br /> BOOS»R 10142600.32180 Pkimbkg Perms 3.488,80 Z709A6 3,8116.60 2,08284 3.600.0 10181.00 3,800.00
<br /> R 1014240032210 BulkkV Parma 47.614.90 89.73D.30 63,338.47 56,870.71 60,000.00 32.380.52 83.000.00
<br /> R 10142400-32212 Medmecel Par is Zonal 3214.66 3,961.03 4,066.10 31006.00 1,744.00 3,600-00
<br /> R 1014240032213 Enao@Mww t Peart Few 630.00 900.00 900.00 700.00 1AGOA0 200.00 1"
<br /> R10142100-x'1411101"Ay tFew 000.00 1.5=00 2,560.00 11630.00 IAOoA0 770.00 1,500.00
<br /> R 1014240042216 ZwibV Feet 1.04LOO 1,630.00 1r885.M 1,701.14 11000.00 705.00 1,81)0.00
<br /> R 10142400.922'!0 WatedSewer Ca n&CSM VAPw 300.00 1,050.00 900.00 150.00 500.00 300.00 500.00
<br /> R 101.42400.52000 Spacial UwlBurriim Permits - 750.00 1.326 n 750.00 600.00 600.00 700.00
<br /> •L*j&n Mippeo one R 10142400.56270 9,512A6 4,696.44 3M.20 - -
<br /> R 1014240D-30200 Misoellarda a Revenues 60.33 25.0
<br /> Electrical kwpactlon
<br /> R 101.42405+9222!4 Electrical traptc6an 5,020.80 7,049.84 8,302.61 5,633.11 6,600.00 2.320.00 6,$0.00
<br /> Minh CarArol
<br /> R 10142700-322AO MinaY llcan6ae 986.00 • 120.00 - 00-00 -
<br /> Pibse Wake
<br /> R 1014300D,12M Antw=Leges 18,403.17 16,80627 17,40212 18.778.93 1a,D00m 21,661.72 21,300.00
<br /> R 1014300099400 Btata Grana and Aids 8,96280
<br /> R 10143000-96200 MYceleraous Revenue 6.228.40 8.133.10 313.00 500.00 600.00
<br /> R 10143000-38200 Trrrofer hwn Other Fund 12,480 00 -
<br /> R 1014314099400 SMO Gants and Aids WAN-00
<br /> R 10143140 36270 M409 91 1A45.75
<br /> R 101490003d270 Raluxis/RokobutUMOr96 6.075.96 2"9m 3,096.27 8,430.02 - (794.28)
<br /> Paika
<br /> R 1014520134790 Recreation Fwe 40.00
<br /> R 10145201347818K Run 3.685.00 3.340.00 4,631.00 4,2$33 3.000.00 8600.00
<br /> R 1D146201362D0 Wa9aneous Revenues
<br /> R 1014520136280 Conbbukm ad Dcrla9oce 600•0D
<br /> R 1014620238700 ibeea8mnrw Rave was 125.00 125A0 25.00
<br /> R 1014620236230 Oaak8w6oae and Oenitbns 6,000.00 6.260.00 1.000.00 -
<br /> R 1014670238270 157.00 680.00 BMA0 2,836.0 - -
<br /> concenwo
<br /> R 10145264-34740 Park 8 R90 Caicessi" 2.588.45 2.102.57
<br /> R 1014520438290 Canty PAbris NO Donsliors 1,475.0
<br /> Other
<br /> R 10140000-30230 Canbli ulbrie end Donadors 360.OD 420.00
<br /> R 10143OW-30101 San of General Fbad Asew - 35,000.00
<br /> R 10146360.99890 Cw*SCORE Funds 16,594.51 16 041.91 18,922.07 16412A7 18,000.00 (8.097.80) 18,000.$
<br /> R 10149996.16270 Re6aidsiglal brnerwnts -
<br /> R 1014650039II)i SWw Of Ganmel Foxed Aaseb 10,OOD.00 10.000AO
<br /> R 10149200-M1D7 Saks of Gwsal Fixed Meets 2,50000
<br /> R iOl-OM 00.96210 interestEenxkxgs ITALM 11,331A4 4,06290 10,000.00 3.864.51 11.000.00
<br /> Lvwwft-
<br /> Couric8
<br /> E 10141110.100 WAOw OM Salaries(GENERAL) 27,000.00 27,900.00 27.900.OD 27,900.00 27,90033 11.05.00 27,000.00
<br /> E 10141110-122 iadl 2,134.56 2,134.66 2.134.56 2.134.56 2,100.00 8M.40 2.100.00
<br /> E 10141110-151 Wod w s Comp insurance Pmn 6163 78.80 101.31 imm 75.41 1MA0
<br /> E 10141110331 Travel Exp vem 46.14 9:10.00 2DD.D0
<br /> E 101411104M Miscellaneous - 100.00 10000
<br /> E 10141110493 Duo and Subealptlaxs 4033 30.00 30.00 66.00 2DOm 100.00
<br /> E 10141110441 Cwd.i 6choo9n0 340.10 99.00 400.00 4M OO
<br /> Administration
<br /> E 10141400.1$Wages aM SW@dm(GENERAL) 223,519.63 199,743.19 180.002.20 183.791.82 177.$0.00 84.336.43 169,800.06
<br /> E 10141400.110 O6ier Pay(GENERAL) - 412.50
<br /> tiru0ke l-For MangW=t Puepowt Ony al rAifi
<br /> 16
<br />
|