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2004 2004 2005 <br /> AS OF ACTUAL PROPOSED DIFFERENCE <br /> DISBURSEMENTS 819/2004 BUDGET BUDGET OF NOTES <br /> TIF Administration <br /> Professional Services $ 3,775.00 $ 2,000.00 $ 2,000.00 Ehlers <br /> SUBTOTAL $ 3,775.00 $ - $ 2,000.00 $ 2,000.00 <br /> HRA <br /> Wages $ 620.00 $ 1,200.00 $ 1,200.00 $ - HRA Commission members <br /> Insurance $ 1,481.00 $ - Reimbursed by HRA-no need to budget <br /> Refunds&Reimbursements $ 3,308.96 $ - Deleted <br /> Em p. Share-Health/Life Ins. $ 8,120.20 $ 800.00 $ 800.00 Reimbursed by HRA-no need to budget <br /> City Share-PERA $ 30.00 $ 30.00 No member belongs to PERA <br /> City Share-FICA $ 32.24 $ 30.00 $ 74.00 $ 44.00 HRA Commission members <br /> City Share-MEDICARE $ 7.54 $ 15.00 $ 20.00 $ 5.00 HRA Commission members <br /> SUBTOTAL $ 13,569.94 $ 2,075.00 $ 1,294.00 $ 781.00 <br /> Industrial Park <br /> Publishing $ 98.00 $ <br /> Engineering Fees $ 8,166.00 $ - Paid back by roject bonds <br /> Attorney Fees $ 165.61 $ - Paid back by roject bonds <br /> Dues/Subscri /Licensin $ 4,000.00 $ 4,000.00 Deleted and merged under donations&dues <br /> Debt Service-Principal $ 48,000.00 $ 60,000.00 $ 36,000.00 $ 24,000.00 <br /> SUBTOTAL $ 56,429.61 $ 64,000.00 $ 36,000.00 $ 28,000.00 <br /> Recycling <br /> Publishing $ 100.00 $ 100.00 $ <br /> Garbage $ 4,720.00 $ 7,100.00 $ 7,100.00 $ - <br /> SUBTOTAL $ 4,720.00 $ 7,200.00 $ 7,200.00 $ - <br /> Le ion X-Mas Dinner Deleted <br /> Miscellaneous $ 174.07 $ - Deleted <br /> SUBTOTAL $ 174.07 $ - $ - $ - <br /> TOTAL DISBURSEMENTS $ 237,065.75 $ 279,262.00 $ 377,484.00 $ 98,222.00 <br /> GENERAL INCREASES FOR 2005 <br /> General Government <br /> Added Insurance from other departments($35,000) <br /> Added General Building Category from Roads&Streets <br /> Added Debt Service for new city hall ($26,000) <br /> Fire Protection Services <br /> Increase in Fire Contract budget($11,000)-not enough budgeted last year <br /> City Clerk <br /> Repair/Maintenace-copy machine$1,200 <br /> Health Insurance Increase <br /> Dues/Subscriptions-not enough budgeted last year <br /> Contract Services-Increase in Auditor(from$5,000 to$12,000)and addition of computer&financial consultants <br /> Council <br /> Combined Mayor&Council <br /> Capital Outlay <br />