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2005 PROPOSED BUDGET REPORT <br /> GENERALFUND <br /> 2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES <br /> Current Taxes $ 104,755.54 $ 224,239.00 $ 332,288.00 $ 108,049.00 <br /> Alcoholic Beverage Licenses $ 11,015.00 $ 11,000.00 $ 11,000.00 $ - <br /> Cigarette License $ 175.00 $ 125.00 $ 175.00 $ 50.00 <br /> LGA $ 15,004.19 $ 29,825.00 $ 26,921.00 $ 2,904.00 <br /> County Grants-Recycling $ 6,750.00 $ 7,100.00 $ 7,100.00 $ - <br /> Animal License $ 6.00 $ - $ - Should be in Police Dept. budget <br /> Emp Share Insurance Contrib. $ 6,532.88 $ 800.00 $ 800.00 Should not be budgeted. HRA Insurance reimbursement. <br /> Miscellaneous Revenues $ 51.41 $ - <br /> Interest Earnings $ 55.03 $ - <br /> Donations $ 6,850.00 $ - <br /> Excess TIF $ 1,306.50 $ - <br /> Refunds&Reimbursements $ 2,599.98 $ 6,173.00 $ 6,173.00 <br /> TOTAL RECEIPTS $ 155,101.53 $ 279,262.00 $ 377,484.00 $ 98,222.00 <br /> 2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> DISBURSEMENTS 81912004 BUDGET BUDGET OF NOTES <br /> General Government Deleted <br /> O /Maint/Re air Supplies $ 30.59 $ - Deleted <br /> SUBTOTAL $ 30.59 $ - $ - $ - <br /> Council <br /> Wages $ 15,057.73 $ 7,200.00 $ 7,860.00 $ 660.00 1 extra mtg per month. Combined Mayor. <br /> Office Supplies $ 37.21 $ 50.00 $ 100.00 $ 50.00 <br /> O /Maint/Re air Supplies $ 8.51 $ - Deleted <br /> Transportation $ 500.00 $ 500.00 Merged with Travel/Conference/Schooling <br /> Publishing $ 220.00 $ 100.00 $ 120.00 <br /> Insurance $ 648.00 $ - Merged with General Fund Insurance <br /> Miscellaneous $ 35.00 $ - Deleted <br /> City Share-PERA $ 360.00 $ 250.00 $ 110.00 <br /> City Share-FICA $ 682.98 $ 450.00 $ 620.00 $ 170.00 <br /> City Share-MEDICARE $ 159.77 $ 110.00 $ 150.00 $ 40.00 <br /> City Share-Health Ins. $ 2,100.00 $ 21,600.00 $ 25,200.00 $ 3,600.00 Combined Mayor. <br /> City Share-Life Ins. $ 121.50 $ 300.00 $ 290.00 $ 10.00 <br /> Travel/Conference/Schools $ 115.00 $ 1,200.00 $ 1,200.00 $ - <br /> Posta e $ 50.00 1 $ 50.00 1 $ - <br /> Capital Outlay $ 5,500.00 1 $ 5,500.00 $500 recording device, $5,000 council table <br /> SUBTOTAL $ 18,965.70 1 $ 32,040.001 $ 41,320.001 $ 9,280.00 <br />