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Year 2009
Financial Statement
Year 2009 Tax Levy
|
PREBLE
TOWNSHIP
Fillmore County, Minnesota
Preble Township Approved
Budget
For Year 2009
|
General |
Category |
Year 2009 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Property Taxes |
21,500 |
|
General Government Fees |
Unknown
|
|
Total General Receipts: |
21,500
|
|
|
|
|
Disbursements: |
General Government |
5,690 |
|
Legislative (Board) |
4,242 |
|
Executive |
1,455 |
|
Clerk |
3,220 |
|
Elections |
160 |
|
Financial Administration |
975 |
|
Legal Services |
0 |
|
Assessing |
1,805 |
|
Land Use Planning |
1,000 |
|
Employer Paid Insurance |
0
|
|
Bounty |
500 |
|
Miscellaneous |
10
|
|
Total Disbursements: |
19,067 |
|
|
|
|
Projected Surplus: |
|
2,433 |
|
|
|
|
Interest |
Category |
Year 2009 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
500
|
|
Total General Receipts: |
500 |
|
|
|
|
Projected Surplus: |
|
500 |
|
|
|
|
|
|
|
Road/Bridge |
Category |
Year 2009 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Property Taxes |
70,000 |
| |
Charges for Services |
4,000 |
|
Estimated Gas Tax Allotment |
9,000 |
| |
Miscellaneous |
100 |
| |
Reimbursement |
200
|
|
Total General Receipts: |
83,300 |
|
|
|
|
Disbursements: |
Summer Road Work: |
|
|
Wages and Salaries |
12,640 |
|
Worker's Compensation |
1,840 |
|
Motor Fuels |
4,000 |
|
Gravel |
25,000 |
|
Culverts |
1,000 |
|
Professional Services |
5,000 |
|
Repair and
Maintenance |
225 |
|
Communication |
160 |
|
Transportation |
125
|
|
Total Summer Road Work: |
52,350 |
|
|
|
|
Winter Road Work: |
|
|
Wages and Salaries |
10,630 |
| |
Motor Fuels |
4,000 |
|
Repair/Maintenance |
250 |
|
Gravel |
2,500 |
|
Professional Services |
300 |
|
Communication |
80 |
|
Transportation |
100
|
|
Total Winter Road Work: |
17,860 |
|
|
|
|
Road/Bridge Equipment: |
|
| |
Lubricants |
300 |
|
Operating Supplies |
25 |
|
Repair/Maintenance |
1,200 |
| |
Equipment Parts |
300 |
|
Equipment Tires |
500 |
|
Professional Services |
500 |
| |
Small Tools &
Equipment |
100 |
| |
Transportation |
100 |
|
Insurance |
600 |
| |
Truck Purchase
Financing |
20,000 |
|
Grader - Principal |
11,840 |
|
Grader - Interest |
622
|
|
Total Road/Bridge Equipment: |
36,087 |
|
|
|
|
Other Road Work: |
|
|
Bridges |
2,750 |
|
Weed Control |
750 |
|
Brush Cutting |
1,300
|
|
Total Disbursements: |
111,097 |
|
|
|
|
Projected Deficit: |
|
(27,797) |
| |
|
|
|
Ambulance |
Category |
Year 2009 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
1,500
|
|
Total General Receipts: |
1,500 |
|
|
|
|
Disbursements: |
Ambulance Service Fees |
950
|
|
Total Disbursements: |
950 |
|
|
|
|
Projected Surplus: |
|
550 |
|
|
|
|
Fire |
Category |
Year 2009 |
|
Fund |
Description |
Budget |
|
|
|
|
Receipts: |
General Receipts |
2,500
|
|
Total General Receipts: |
2,500 |
|
|
|
|
Disbursements: |
Fire Equipment Fund/Service Fees |
1,800
|
|
Total Disbursements: |
1,800 |
|
|
|
|
Projected Surplus: |
|
700 |
| |
|
|
| |
Total Projected
Receipts: |
$109,300 |
| |
Total Projected
Disbursements: |
$132,914 |
|
Total Projected
Deficit: |
($23,614) |
|