09-10 Budget Overview

09-10 Budget Overview

Apr 2009 - Mar 2010
Income
000-402 CURRENT PROP. TAXES 36,572.00
000-404 Refunds 12,921.00
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
000-548 TELECOMM. P.A. 48 4,100.00
000-574 STATE REVENUE SHARING 93,243.00
000-607 CABLE FRANCHISE FEES 1,000.00
000-664 INT. INCOME - CD 1,250.00
000-665 INT. INCOME - CHECKING 1,000.00
000-675 City of Clare 2,250.00
Total Income 159,036.00
Expense
101-702 TRUSTEE SALARIES 2,079.12
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 1,500.00
215-702 CLERK SALARY 8,420.64
215-720 Clerk Expense 3,000.00
247-700 Board of Reveiw 1,500.00
253-702 TREASURER SALARY 8,420.64
253-720 Treasure Expense 1,500.00
253-969 TREASUER TAX COLLECTION 2,250.00
255-100 Deputys Clerk,Tres,Supe 257-801 ASSESSOR CONTRACT SVCS 1,500.00
257-800 Assessor Expense 257-955 ASSESSOR MISCELLANEOUS
257-960 Records update 10,000.00
600.00
2,500.00
Total 257-800 Assessor Expense 13,100.00
262-700 Elections 0.00
265-700 TWP HALL EXPENSE 2,500.00
276-700 Cementary Care 336-960 Clare Area 6,000.00
336-965 FIRE AID TO OTHER GOVT 336-961 Isabella N.E.
22,000.00
10,600.00
Total 336-965 FIRE AID TO OTHER GOVT 32,600.00
445-001 Drains at Large 5,000.00
446-930 ROADS REPAIRS AND MAINT 56,000.00
448-920 ST. LIGHTS ELECTRICITY 400.00
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
900-949 Mis. Expense 1,500.00
Total Expense 170,191.04
Net Income   -11,155.04
               
Vernon Township -Garbage Fund
Budget Overview 2009-2010
Apr 2009 - Mar 2010
Ordinary Income/Expense 528-402 Garbage Property Taxes
Income
86,100.00
Total Income 528-801 Garbage Contract Serv. 86,100.00
Expense
84,600.00
Total Expense 84,600.00
Net Ordinary Income 1,500.00
Net Income   1,500.00
               
Vernon Township-VCHL
Budget Overview 2009-2010
Apr 2009 - Mar 2010
Ordinary Income/Expense 448-402 St. Lights Property Tax
Income
1,400.00
Total Income 449-919 Vernon Street Lighting 1,400.00
Expense
1,400.00
Total Expense 1,400.00
Net Ordinary Income 0.00
Net Income 0.00