Updated 2009-2010 Budget

Updated 2009-2010 Budget

Apr 1 - Jun 1, 09
Income
000-402 CURRENT PROP. TAXES 36,572.00
000-404 Refunds 12,921.00
000-445 PENALTIES AND INTEREST 0.00
000-446 S.E.T. Summer Admin. 2,500.00
000-447 ADMIN FEES 4,200.00
000-447 St. funding S.E.T. Col 0.00
000-476 DOG LICENSES 0.00
000-548 TELECOMM. P.A. 48 4,100.00
000-574 STATE REVENUE SHARING 93,243.00
000-580 CONTRIBUTIONS FROM LOCA 0.00
000-607 CABLE FRANCHISE FEES 1,000.00
000-664 INT. INCOME - CD 1,250.00
000-665 INT. INCOME - CHECKING 1,000.00
000-671 OTHER REVENUE 0.00
000-675 City of Clare 2,250.00
448-402 ST. LIGHTS PROP. TAXES 0.00
528-402 GARBAGE PROP. TAXES 0.00
Total Income 159,036.00
Expense
101-702 TRUSTEE SALARIES 2,079.12
101-710 Trustee Expenses
101-801 TRUSTEE DUES AND SUBSC. 0.00
101-805 TRUSTEE EDUCATION 0.00
101-940 Trustees Printing 0.00
101-955 TRUSTEE MISCELLANEOUS 0.00
101-710 Trustee Expenses - Other 1,200.00
Total 101-710 Trustee Expenses 1,200.00
101-750 Township Board Misc. 1,500.00
171-702 SUPERVISOR SALARY 8,420.64
171-710 Superviser Expense
171-727 SUPERVISOR SUPPLIES 0.00
171-805 SUPERVISOR EDUCATION 0.00
171-860 SUPERVISOR MILEAGE 0.00
171-710 Superviser Expense - Other 1,500.00
Total 171-710 Superviser Expense 1,500.00
215-702 CLERK SALARY 8,420.64
215-720 Clerk Expense
215-727 CLERK SUPPLIES 0.00
215-728 CLERK POSTAGE 0.00
215-805 CLERK EDUCATION 0.00
215-860 CLERK MILEAGE 0.00
215-720 Clerk Expense - Other 3,000.00
Total 215-720 Clerk Expense 3,000.00
247-700 Board of Reveiw
247-702 BOR SALARY 0.00
247-805 BOR EDUCATION 0.00
247-900 BOR PRINTING AND PUB. 0.00
247-700 Board of Reveiw - Other 1,500.00
Total 247-700 Board of Reveiw 1,500.00
253-702 TREASURER SALARY 8,420.64
253-720 Treasure Expense
253-727 TREASURER SUPPLIES 0.00
253-728 TREASURER POSTAGE 0.00
253-805 Treasurer Education 0.00
253-860 TREASURER MILEAGE 0.00
253-970 TREASURER COMPUTER 0.00
253-720 Treasure Expense - Other 1,500.00
Total 253-720 Treasure Expense 1,500.00
253-969 TREASUER TAX COLLECTION 2,250.00
255-100 Deputys Clerk,Tres,Supe
215-703 DEPUTY CLERK SALARY 0.00
253-710 DEPUTY TREASURER SALARY 0.00
255-110 Deputy Expense 0.00
255-100 Deputys Clerk,Tres,Supe - Other 1,500.00
Total 255-100 Deputys Clerk,Tres,Supe 1,500.00
257-800 Assessor Expense
257-801 ASSESSOR CONTRACT SVCS 10,000.00
257-955 ASSESSOR MISCELLANEOUS 600.00
257-960 Records update 2,500.00
257-800 Assessor Expense - Other 0.00
Total 257-800 Assessor Expense 13,100.00
262-700 Elections
262-702 ELECTIONS SALARY 0.00
262-727 ELECTIONS SUPPLIES 0.00
262-955 ELECTIONS MISCELLANEOUS 0.00
262-700 Elections - Other 200.00
Total 262-700 Elections 200.00
265-700 TWP HALL EXPENSE
265-702 TWP HALL WAGES 0.00
265-900 TWP HALL PRINT AND PUB. 0.00
265-920 TWP HALL ELECTRICITY 0.00
265-925 TWP HALL GAS - HEAT 0.00
265-930 TWP HALL REPAIRS 0.00
265-700 TWP HALL EXPENSE - Other 2,500.00
Total 265-700 TWP HALL EXPENSE 2,500.00
276-700 Cementary Care
276-702 CEMETERY WAGES 0.00
276-727 CEMETERY SUPPLIES 0.00
276-930 CEMETERY REPAIRS 0.00
276-700 Cementary Care - Other 6,000.00
Total 276-700 Cementary Care 6,000.00
336-965 FIRE AID TO OTHER GOVT
336-960 Clare Area 22,000.00
336-961 Isabella N.E. 11,000.00
336-965 FIRE AID TO OTHER GOVT - Other 0.00
Total 336-965 FIRE AID TO OTHER GOVT 33,000.00
445-001 Drains at Large 5,000.00
446-930 ROADS REPAIRS AND MAINT 56,000.00
448-920 ST. LIGHTS ELECTRICITY 400.00
449-910 Vernon Street Lighting 0.00
528-801 GARBAGE CONTRACT SVCS 0.00
790-965 LIBRARY AID TO OTHR GVT 0.00
851-960 INSURANCE AND BONDS 2,750.00
851-980 Auditing/Professional 500.00
861-720 RETIREMENT PLAN 6,250.00
862-715 EMPLOYER'S FICA 2,300.00
871-725 WORKERS COMP 0.00
900-949 Mis. Expense 1,500.00
Payroll Expenses 0.00
Total Expense 170,791.04
Net Income -11,755.04