| Apr '08 - Mar 09 | Budget | $ Over Budget | % of Budget | |||||||
| Income | ||||||||||
| 000-402 CURRENT PROP. TAXES | 36,443.12 | 36,000.00 | 443.12 | 101.23% | ||||||
| 000-404 Refunds | 0.00 | 1,600.00 | -1,600.00 | 0.0% | ||||||
| 000-446 S.E.T. Summer Admin. | 2,525.00 | 2,500.00 | 25.00 | 101.0% | ||||||
| 000-447 ADMIN FEES | 4,725.99 | 4,200.00 | 525.99 | 112.52% | ||||||
| 000-447 St. funding S.E.T. Col | 0.00 | 0.00 | 0.00 | 0.0% | ||||||
| 000-476 DOG LICENSES | 11.00 | |||||||||
| 000-548 TELECOMM. P.A. 48 | 4,161.14 | 4,100.00 | 61.14 | 101.49% | ||||||
| 000-574 STATE REVENUE SHARING | 93,988.00 | 93,000.00 | 988.00 | 101.06% | ||||||
| 000-607 CABLE FRANCHISE FEES | 751.08 | |||||||||
| 000-664 INT. INCOME - CD | 1,316.28 | 6,500.00 | -5,183.72 | 20.25% | ||||||
| 000-665 INT. INCOME - CHECKING | 1,193.26 | |||||||||
| 000-671 OTHER REVENUE | 1,390.82 | 1,250.00 | 140.82 | 111.27% | ||||||
| 000-675 City of Clare | 2,225.52 | 2,300.00 | -74.48 | 96.76% | ||||||
| 448-402 ST. LIGHTS PROP. TAXES | 0.00 | 0.00 | 0.00 | 0.0% | ||||||
| 528-402 GARBAGE PROP. TAXES | 0.00 | 0.00 | 0.00 | 0.0% | ||||||
| Total Income | 148,731.21 | 151,450.00 | -2,718.79 | 98.21% | ||||||
| Expense | ||||||||||
| 101-702 TRUSTEE SALARIES | 2,079.12 | 2,079.12 | 0.00 | 100.0% | ||||||
| 101-710 Trustee Expenses | ||||||||||
| 101-805 TRUSTEE EDUCATION | 70.00 | |||||||||
| 101-955 TRUSTEE MISCELLANEOUS | 0.00 | |||||||||
| 101-710 Trustee Expenses - Other | 140.00 | 1,200.00 | -1,060.00 | 11.67% | ||||||
| Total 101-710 Trustee Expenses | 210.00 | 1,200.00 | -990.00 | 17.5% | ||||||
| 101-750 Township Board Misc. | 986.06 | 1,000.00 | -13.94 | 98.61% | ||||||
| 171-702 SUPERVISOR SALARY | 8,420.64 | 8,420.64 | 0.00 | 100.0% | ||||||
| 171-710 Superviser Expense | ||||||||||
| 171-805 SUPERVISOR EDUCATION | 350.00 | |||||||||
| 171-860 SUPERVISOR MILEAGE | 211.15 | |||||||||
| 171-710 Superviser Expense - Other | 140.00 | 1,500.00 | -1,360.00 | 9.33% | ||||||
| Total 171-710 Superviser Expense | 701.15 | 1,500.00 | -798.85 | 46.74% | ||||||
| 215-702 CLERK SALARY | 8,420.64 | 8,420.64 | 0.00 | 100.0% | ||||||
| 215-720 Clerk Expense | ||||||||||
| 215-727 CLERK SUPPLIES | 673.36 | |||||||||
| 215-728 CLERK POSTAGE | 228.75 | |||||||||
| 215-805 CLERK EDUCATION | 1,260.00 | |||||||||
| 215-860 CLERK MILEAGE | 836.38 | |||||||||
| 215-720 Clerk Expense - Other | 0.00 | 3,000.00 | -3,000.00 | 0.0% | ||||||
| Total 215-720 Clerk Expense | 2,998.49 | 3,000.00 | -1.51 | 99.95% | ||||||
| 247-700 Board of Reveiw | ||||||||||
| 247-702 BOR SALARY | 962.13 | |||||||||
| 247-900 BOR PRINTING AND PUB. | 90.00 | |||||||||
| 247-700 Board of Reveiw - Other | 0.00 | 1,500.00 | -1,500.00 | 0.0% | ||||||
| Total 247-700 Board of Reveiw | 1,052.13 | 1,500.00 | -447.87 | 70.14% | ||||||
| 253-702 TREASURER SALARY | 8,420.64 | 8,420.64 | 0.00 | 100.0% | ||||||
| 253-720 Treasure Expense | ||||||||||
| 253-727 TREASURER SUPPLIES | 167.08 | |||||||||
| 253-728 TREASURER POSTAGE | 425.53 | |||||||||
| 253-805 Treasurer Education | 70.00 | |||||||||
| 253-860 TREASURER MILEAGE | 68.40 | |||||||||
| 253-720 Treasure Expense - Other | 0.00 | 1,500.00 | -1,500.00 | 0.0% | ||||||
| Total 253-720 Treasure Expense | 731.01 | 1,500.00 | -768.99 | 48.73% | ||||||
| 253-969 TREASUER TAX COLLECTION | 2,019.20 | 2,250.00 | -230.80 | 89.74% | ||||||
| 255-100 Deputys Clerk,Tres,Supe | ||||||||||
| 215-703 DEPUTY CLERK SALARY | 86.63 | |||||||||
| 255-110 Deputy Expense | 651.46 | |||||||||
| 255-100 Deputys Clerk,Tres,Supe - Other | 0.00 | 1,000.00 | -1,000.00 | 0.0% | ||||||
| Total 255-100 Deputys Clerk,Tres,Supe | 738.09 | 1,000.00 | -261.91 | 73.81% | ||||||
| 257-800 Assessor Expense | ||||||||||
| 257-801 ASSESSOR CONTRACT SVCS | 9,958.30 | 9,958.00 | 0.30 | 100.0% | ||||||
| 257-955 ASSESSOR MISCELLANEOUS | 350.00 | 600.00 | -250.00 | 58.33% | ||||||
| 257-960 Records update | 2,492.50 | 5,000.00 | -2,507.50 | 49.85% | ||||||
| Total 257-800 Assessor Expense | 12,800.80 | 15,558.00 | -2,757.20 | 82.28% | ||||||
| 262-700 Elections | ||||||||||
| 262-702 ELECTIONS SALARY | 2,399.00 | |||||||||
| 262-727 ELECTIONS SUPPLIES | 141.09 | |||||||||
| 262-955 ELECTIONS MISCELLANEOUS | 150.85 | |||||||||
| 262-700 Elections - Other | 0.00 | 3,000.00 | -3,000.00 | 0.0% | ||||||
| Total 262-700 Elections | 2,690.94 | 3,000.00 | -309.06 | 89.7% | ||||||
| 265-700 TWP HALL EXPENSE | ||||||||||
| 265-702 TWP HALL WAGES | 480.00 | |||||||||
| 265-920 TWP HALL ELECTRICITY | 327.66 | |||||||||
| 265-925 TWP HALL GAS - HEAT | 777.95 | |||||||||
| 265-930 TWP HALL REPAIRS | 35,296.28 | |||||||||
| 265-700 TWP HALL EXPENSE - Other | 206.05 | 25,000.00 | -24,793.95 | 0.82% | ||||||
| Total 265-700 TWP HALL EXPENSE | 37,087.94 | 25,000.00 | 12,087.94 | 148.35% | ||||||
| 276-700 Cementary Care | ||||||||||
| 276-702 CEMETERY WAGES | 1,150.00 | |||||||||
| 276-727 CEMETERY SUPPLIES | 1,948.80 | |||||||||
| 276-930 CEMETERY REPAIRS | 1,533.64 | |||||||||
| 276-700 Cementary Care - Other | 0.00 | 6,000.00 | -6,000.00 | 0.0% | ||||||
| Total 276-700 Cementary Care | 4,632.44 | 6,000.00 | -1,367.56 | 77.21% | ||||||
| 336-965 FIRE AID TO OTHER GOVT | ||||||||||
| 336-960 Clare Area | 34,801.78 | 27,732.07 | 7,069.71 | 125.49% | ||||||
| 336-961 Isabella N.E. | 10,151.52 | 9,758.80 | 392.72 | 104.02% | ||||||
| 336-965 FIRE AID TO OTHER GOVT - Other | 2,754.49 | |||||||||
| Total 336-965 FIRE AID TO OTHER GOVT | 47,707.79 | 37,490.87 | 10,216.92 | 127.25% | ||||||
| 445-001 Drains at Large | 6,069.31 | 2,000.00 | 4,069.31 | 303.47% | ||||||
| 446-930 ROADS REPAIRS AND MAINT | 22,163.88 | 36,000.00 | -13,836.12 | 61.57% | ||||||
| 448-920 ST. LIGHTS ELECTRICITY | 212.81 | 250.00 | -37.19 | 85.12% | ||||||
| 449-910 Vernon Street Lighting | 0.00 | 0.00 | 0.00 | 0.0% | ||||||
| 528-801 GARBAGE CONTRACT SVCS | 0.00 | 0.00 | 0.00 | 0.0% | ||||||
| 851-960 INSURANCE AND BONDS | 2,075.00 | 2,750.00 | -675.00 | 75.46% | ||||||
| 851-980 Auditing/Professional | 2,770.00 | 2,590.00 | 180.00 | 106.95% | ||||||
| 861-720 RETIREMENT PLAN | 5,916.16 | 6,250.00 | -333.84 | 94.66% | ||||||
| 862-715 EMPLOYER'S FICA | 12.62 | 2,300.00 | -2,287.38 | 0.55% | ||||||
| 871-725 WORKERS COMP | 187.00 | |||||||||
| 900-949 Mis. Expense | 754.95 | 1,000.00 | -245.05 | 75.5% | ||||||
| Total Expense | 181,858.81 | 180,479.91 | 1,378.90 | 100.76% | ||||||
| Net Income | -33,127.60 | -29,029.91 | -4,097.69 | 114.12% | ||||||
| Vernon Township- Garbage Fund | ||||||||||
| 2008-2009 Budget vs. Actual | ||||||||||
| Apr '08 - Mar 09 | Budget | $ Over Budget | ||||||||
| Ordinary Income/Expense | ||||||||||
| Income | ||||||||||
| 528-402 Garbage Property Taxes | 86,100.00 | 80,000.00 | 6,100.00 | |||||||
| Total Income | 86,100.00 | 80,000.00 | 6,100.00 | |||||||
| Expense | ||||||||||
| 528-801 Garbage Contract Serv. | 84,935.61 | 78,000.00 | 6,935.61 | |||||||
| Total Expense | 84,935.61 | 78,000.00 | 6,935.61 | |||||||
| Net Ordinary Income | 1,164.39 | 2,000.00 | -835.61 | |||||||
| Net Income | 1,164.39 | 2,000.00 | -835.61 | |||||||
| Vernon Township-VCHL Fund | ||||||||||
| 2008-2009 Budget vs. Actual | ||||||||||
| Apr '08 - Mar 09 | Budget | $ Over Budget | ||||||||
| Ordinary Income/Expense | ||||||||||
| Income | ||||||||||
| 448-402 St. Lights Property Tax | 1,400.17 | 1,400.00 | 0.17 | |||||||
| Total Income | 1,400.17 | 1,400.00 | 0.17 | |||||||
| Expense | ||||||||||
| 449-919 Vernon Street Lighting | 1,355.75 | 1,300.00 | 55.75 | |||||||
| Total Expense | 1,355.75 | 1,300.00 | 55.75 | |||||||
| Net Ordinary Income | 44.42 | 100.00 | -55.58 | |||||||
| Net Income | 44.42 | 100.00 | -55.58 | |||||||