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2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> HRA <br /> Wages $ 1,200.00 $ 1,200.00 $ - HRA Commission <br /> City Share-FICA $ 75.00 $ 80.00 $ 5.00 HRA Commission <br /> City Share-MEDICARE $ 18.00 $ 20.00 $ 2.00 HRA Commission <br /> Capital Outlay Carryover $ - $ 10,000.00 $ 10,000.00 WAC/SAC hookup <br /> SUBTOTAL $ 1,293.00 $ 11,300.00 $ 10,007.00 <br /> Industrial Park <br /> Debt Service- Principal $ 18,000.00 $ - $ (18,000.00) loan paid off <br /> SUBTOTAL $ 18,000.00 $ - $ (18,000.00) <br /> Sales&Use Tax <br /> Sales&Use Tax $ 700.00 $ 1,400.00 $ 700.00 <br /> SUBTOTAL $ 700.00 $ 1,400.00 $ 700.00 <br /> Insurance <br /> Insurance $ 35,000.00 $ 46,000.00 $ 11,000.00 EAP$2,000 <br /> SUBTOTAL $ 35,000.00 $ 46,000.00 $ 11,000.00 <br /> Recycling <br /> Publishing $ 500.00 $ 650.00 1 $ 150.00 ladvertising, signs <br /> Garbage $ 9,800.00 $ 11,000.00 $ 1,200.00 1 re cycling container&oil recycling station <br /> SUBTOTAL $ 10,300.00 $ 11,650.00 $ 1,350.00 <br /> TOTAL DISBURSEMENTS $1,503,225.00 $1,593,290.00 $ 90,065.00 <br /> MAJOR BUDGET INCREASES FOR 2007 <br /> Wages-$23,220 <br /> Health Insurance-$21,479 <br /> PERA-$6,722 <br /> Fuel-$6,000 <br /> Clerk <br /> Capital Outlay-$20,000 <br /> Planning&Zoning <br /> Contract Services-$17,855 <br /> General Building <br /> Repair/Maint/Services-$5,310 <br /> Capital Outlay Carryover-$6,129 <br /> Fire Protection Contract <br /> Operating Transfers-$11,000 <br /> HRA <br /> Capital Outlay Carryover-$10,000 <br /> Insurance-$11,000 <br /> Page 7 <br />