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|
PREBLE
TOWNSHIP
Fillmore County, Minnesota
Preble Township Approved
Budget
For Year 2008
|
General |
Category |
Year 2008 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Property Taxes |
21,500 |
|
General Government Fees |
Unknown
|
|
Total General Receipts: |
21,500
|
|
|
|
|
Disbursements: |
General Government |
6,882 |
|
Legislative (Board) |
3,500 |
|
Executive |
1,100 |
|
Clerk |
2,800 |
|
Elections |
1,500 |
|
Financial Administration |
1,000 |
|
Legal Services |
0 |
|
Assessing |
1,753 |
|
Land Use Planning |
1,000 |
|
Employer Paid Insurance |
0
|
|
Bounty |
500 |
|
Miscellaneous |
100
|
|
Total Disbursements: |
20,135 |
|
|
|
|
Projected Surplus: |
|
1,365 |
|
|
|
|
Interest |
Category |
Year 2008 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
350
|
|
Total General Receipts: |
350 |
|
|
|
|
Projected Surplus: |
|
350 |
|
|
|
|
|
|
|
Road/Bridge |
Category |
Year 2008 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Property Taxes |
70,000 |
| |
State Grants and Aids |
15,000 |
|
Estimated Gas Tax Allotment |
9,000 |
| |
Charges for
Services |
Unknown
|
|
Total General Receipts: |
94,000 |
|
|
|
|
Disbursements: |
Summer Road Work: |
|
|
Wages and Salaries |
7,000 |
|
Federal Income Tax |
1,500 |
| |
State Income Tax |
500 |
|
PERA Contributions |
1,100 |
|
FICA Withholding |
1,100 |
|
Medicare Insurance |
260 |
|
Worker's Compensation |
1,600 |
|
Motor Fuels |
3,000 |
|
Gravel |
30,000 |
|
Culverts |
1,000 |
|
Professional Services |
25,000 |
|
Training |
225 |
|
Communication |
160 |
|
Transportation |
300
|
|
Total Summer Road Work: |
73,345 |
|
|
|
|
Winter Road Work: |
|
|
Wages and Salaries |
4,500 |
| |
Federal Income Tax |
250 |
|
PERA Contributions |
700 |
|
FICA Withholding |
525 |
|
Medicare Insurance |
125 |
| |
Motor Fuels |
1,000 |
|
Repair/Maintenance |
250 |
|
Gravel |
2,500 |
|
Professional Services |
1,000 |
|
Communication |
50 |
|
Transportation |
200
|
|
Total Winter Road Work: |
11,100 |
|
|
|
|
Road/Bridge Equipment: |
|
| |
Lubricants |
400 |
|
Operating Supplies |
20 |
|
Repair/Maintenance |
1,500 |
| |
Equipment Parts |
500 |
|
Equipment Tires |
500 |
|
Professional Services |
500 |
| |
Small Tools &
Equipment |
100 |
| |
Transportation |
100 |
|
Insurance |
650 |
| |
Truck Purchase
Financing |
19,900 |
|
Grader - Principal |
11,249 |
|
Grader - Interest |
1,212
|
|
Total Road/Bridge Equipment: |
36,632 |
|
|
|
|
Other Road Work: |
|
|
Bridges |
1,000 |
|
Weed Control |
750 |
|
Brush Cutting |
1,200
|
|
Total Disbursements: |
124,027 |
|
|
|
|
Projected Deficit: |
|
(30,027) |
| |
|
|
|
Ambulance |
Category |
Year 2008 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
1,500
|
|
Total General Receipts: |
1,500 |
|
|
|
|
Disbursements: |
Ambulance Service Fees |
900
|
|
Total Disbursements: |
900 |
|
|
|
|
Projected Surplus: |
|
600 |
|
|
|
|
Fire |
Category |
Year 2008 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
2,500
|
|
Total General Receipts: |
2,500 |
|
|
|
|
Disbursements: |
Fire Equipment Fund/Service Fees |
965
|
|
Total Disbursements: |
965 |
|
|
|
|
Projected Surplus: |
|
1,535 |
| |
|
|
| |
Total Projected
Receipts: |
$119,850 |
| |
Total Projected
Disbursements: |
$146,027 |
|
Total Projected
Deficit: |
($26,177) |
|