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2008 Annual Town
Meeting
Township Officers
Board Meeting Schedule
Board Meeting Agenda
Board Meeting Highlights
Preble News
Township Roads
Township Road Map
Year 2008 Budget
Year 2009 Tax Levy |
|
General |
Category |
Year 2007 |
Year 2006 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Property Taxes |
21,920.94 |
17,165.24 |
|
General Government Fees |
265.24 |
99.61 |
|
Total General Receipts: |
22,186.18 |
17,264.85 |
|
|
|
|
|
|
|
|
|
Disbursements: |
General Government |
5,618.26 |
4,217.39 |
|
Legislative (Board) |
4,040.14 |
2,134.84 |
|
Executive |
1,268.87 |
755.24 |
|
Clerk |
3,042.17 |
2,455.68 |
|
Elections |
148.50 |
1,167.92 |
|
Financial Administration |
938.49 |
851.37 |
|
Legal Services |
0 |
0 |
|
Assessing |
1,753.00 |
1,702.00 |
|
Land Use Planning |
0 |
0 |
|
Bounty |
396.00 |
774.00 |
|
Miscellaneous |
0 |
13.75 |
|
Total Disbursements: |
17,205.43 |
14,312.19 |
|
|
|
|
|
Surplus: |
|
4,980.75 |
2,952.66 |
|
|
|
|
|
Interest |
Category |
Year 2007 |
Year 2006 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
389.06 |
396.78 |
|
Total General Receipts: |
389.06 |
396.78 |
|
|
|
|
|
Surplus: |
|
389.06 |
396.78 |
|
|
|
|
|
|
|
|
|
Road/Bridge |
Category |
Year 2007 |
Year 2006 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Property Taxes |
55,234.48 |
50,403.99 |
| |
Federal Grants and Aid |
54,968.54 |
|
| |
Disparity Reduction Aid |
0 |
1,501.24 |
| |
Residential Market Value Credit |
3,974.26 |
5,669.31 |
| |
Agricultural Market Value Credit |
2,670.64 |
1,511.98 |
|
State Grants and Aid |
420.78 |
84.00 |
|
Gas Tax Allotment |
9,062.80 |
9,322.79 |
|
Charges for Services |
1,438.75 |
4,888.86 |
|
Reimbursement |
1,436.34 |
0 |
| |
Miscellaneous |
750.00 |
0 |
| |
Short Term Bank Loan |
10,000.00 |
0 |
| |
Tractor Sale Proceeds |
3,200.00 |
0 |
| |
Property Forfeiture Proceeds |
6,277.67 |
0 |
|
Total General Receipts: |
149,434.26 |
73,382.17 |
|
|
|
|
|
Disbursements: |
Summer Road Work: |
|
|
|
Wages and Salaries |
11,281.11 |
9,909.22 |
|
Worker's Compensation |
1,599.00 |
1,589.00 |
|
Motor Fuels |
3,257.80 |
2,300.98 |
|
Gravel |
32,440.69 |
20,963.42 |
|
Culverts |
3,792.94 |
492.28 |
|
Professional Services |
0 |
4,479.44 |
|
Training |
0 |
0 |
|
Communication |
114.39 |
110.46 |
|
Transportation |
116.40 |
136.62 |
|
Total Summer Road Work: |
52,617.73 |
41,647.42 |
|
|
|
|
|
Winter Road Work: |
|
|
|
Wages and Salaries |
6,586.90 |
4,636.92 |
| |
Motor Fuels |
1,049.75 |
997.00 |
|
Repair/Maintenance |
0 |
45.61 |
|
Gravel |
558.96 |
540.00 |
|
Professional Services |
390.00 |
100.00 |
|
Communication |
79.18 |
82.05 |
|
Transportation |
0 |
0 |
|
Total Winter Road Work: |
8,664.79 |
6,401.58 |
|
|
|
|
|
Road/Bridge Equipment: |
|
|
| |
Lubricants |
385.50 |
271.62 |
|
Operating Supplies |
0 |
30.47 |
|
Repair/Maintenance |
1,643.89 |
714.73 |
|
Equipment Parts |
560.06 |
911.31 |
|
Equipment Tires |
0 |
189.00 |
| |
Small Tools & Equipment |
159.46 |
180.00 |
|
Professional Services |
11,855.56 |
431.84 |
| |
Advertising |
0 |
14.00 |
|
Insurance |
603.92 |
422.27 |
|
Grader - Principal |
10,688.32 |
10,155.18 |
|
Grader - Interest |
1,773.00 |
2,306.48 |
| |
Short Term Loan Principal |
10,000.00 |
0 |
| |
Short Term Loan Interest |
81.10 |
0 |
|
Total Road/Bridge Equipment: |
73,548.08 |
15,626.90 |
|
|
|
|
|
Other Road Work: |
|
|
|
Bridges |
611.73 |
125.00 |
|
Weed Control |
599.80 |
714.22 |
|
Brush Cutting |
309.09 |
1,867.96 |
| |
Road Signage Project |
3,184.53 |
|
|
Total Other Road Work: |
4,705.15 |
2,707.18 |
|
|
|
|
|
Total Disbursements: |
139,535.75 |
66,383.08 |
|
|
|
|
|
Surplus/Deficit: |
|
9,898.51 |
6,999.09 |
| |
|
|
|
|
Ambulance |
Category |
Year 2007 |
Year 2006 |
|
Fund |
Description |
Actual
|
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
1,518.67 |
1,078.26 |
|
Total General Receipts: |
1,518.67 |
1,078.26 |
|
|
|
|
|
Disbursements: |
Ambulance Service Fees |
767.00 |
1,414.00 |
|
Total Disbursements: |
767.00 |
1,414.00 |
|
|
|
|
|
Surplus/Deficit: |
|
751.67 |
(357.74) |
|
|
|
|
|
Fire |
Category |
Year 2007 |
Year 2006 |
|
Fund |
Description |
Actual
|
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
2,550.00 |
2,020.26 |
|
Total General Receipts: |
2,550.00 |
2,020.26 |
|
|
|
|
|
Disbursements: |
Fire Equipment Fund/Service Fees |
1,760.56 |
2,437.23 |
|
Total Disbursements: |
1,760.56 |
2,437.23 |
|
|
|
|
|
Surplus/Deficit: |
|
789.44 |
(416.97) |
|
|
|
|
|
