| 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 | |||||||