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2009 Annual Town
Meeting
Township Officers
Board Meeting Schedule
Board Meeting Highlights
Preble News
Township Roads
Township Road Map
Year 2010 Budget
Year 2010 Tax Levy |
|
General |
Category |
Year 2009 |
Year 2008 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Property Taxes |
21,290.77 |
21,621.66 |
|
General Government Fees |
281.37 |
288.87 |
|
Total General Receipts: |
21,572.14 |
21,910.53 |
|
|
|
|
|
|
|
|
|
Disbursements: |
General Government |
3,350.53 |
6,684.11 |
|
Legislative (Board) |
3,252.79 |
3,857.23 |
|
Executive |
1,537.12 |
1,435.12 |
|
Clerk |
3,274.80 |
3,134.93 |
|
Elections |
205.00 |
1,295.24 |
|
Financial Administration |
985.72 |
956.54 |
|
Legal Services |
0 |
0 |
|
Assessing |
1,805.00 |
1,805.00 |
|
Land Use Planning |
0 |
0 |
|
Bounty |
1,224.00 |
250.00 |
|
Miscellaneous |
328,27 |
9.96 |
|
Total Disbursements: |
15,963.23 |
19,428.13 |
|
|
|
|
|
Surplus: |
|
5,608.91 |
2,482.40 |
|
|
|
|
|
Interest |
Category |
Year 2009 |
Year 2008 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
930.56 |
576.99 |
|
Total General Receipts: |
930.56 |
576.99 |
|
|
|
|
|
Surplus: |
|
930.56 |
576.99 |
|
|
|
|
|
Road/Bridge |
Category |
Year 2009 |
Year 2008 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Property Taxes |
63,101.29 |
62,564.72 |
| |
Federal Grants and Aid |
0 |
36,880.74 |
| |
Residential Market Value Credit |
3,324.16 |
4,501.76 |
| |
Agricultural Market Value Credit |
2,869.16 |
2,980.02 |
|
State Grants and Aid |
84.00 |
16,543.45 |
|
Gas Tax Allotment |
10,178.52 |
9,306.58 |
|
Charges for Services |
7,877.28 |
4,888.86 |
|
Reimbursement |
377.00 |
197.29 |
| |
Miscellaneous |
0 |
91.54 |
| |
Short Term Bank Loan |
0 |
0 |
| |
Tractor/Truck Sale Proceeds |
0 |
6,500.00 |
| |
Property Forfeiture Proceeds |
0 |
0 |
|
Total General Receipts: |
87,801.41 |
144,664.98 |
|
|
|
|
|
Disbursements: |
Summer Road Work: |
|
|
|
Wages and Salaries |
11,589.93 |
11,543.04 |
|
Worker's Compensation |
2,316.00 |
1,839.00 |
|
Motor Fuels |
3,020.00 |
4,372.35 |
|
Gravel |
11,513.65 |
33,616.71 |
|
Culverts |
3,792.94 |
2,210.26 |
|
Professional Services |
547.50 |
20,055.00 |
|
Training |
2,675.00 |
0 |
|
Communication |
940.07 |
34.02 |
|
Transportation |
0 |
108.57 |
|
Total Summer Road Work: |
33,125.84 |
76,602.92 |
|
|
|
|
|
Winter Road Work: |
|
|
|
Wages and Salaries |
8,699.34 |
10,085.05 |
| |
Motor Fuels |
1,893.27 |
4,095.87 |
|
Repair/Maintenance |
0 |
0 |
|
Gravel |
2,231.43 |
1,588.33 |
|
Professional Services |
0 |
100.00 |
|
Communication |
0 |
68.26 |
|
Transportation |
0 |
0 |
|
Total Winter Road Work: |
12,824.04 |
15,837.51 |
|
|
|
|
|
Road/Bridge Equipment: |
|
|
| |
Lubricants |
383.05 |
186.74 |
|
Operating Supplies |
761.40 |
1,048.10 |
|
Repair/Maintenance |
128.25 |
18.59 |
|
Equipment Parts |
0 |
200.54 |
|
Equipment Tires |
0 |
757.85 |
| |
Small Tools & Equipment |
0 |
0 |
|
Professional Services |
244.24 |
1,106.59 |
| |
Advertising |
0 |
50.25 |
|
Insurance |
447.84 |
526.86 |
| |
Tractor Purchase |
|
0 |
| |
Truck Financing |
20,000.00 |
10,000.00 |
|
Grader - Principal |
11,840.00 |
11,249.46 |
|
Grader - Interest |
621.66 |
1,212.20 |
| |
Short Term Loan Principal |
0 |
0 |
| |
Short Term Loan Interest |
0 |
0 |
|
Total Road/Bridge Equipment: |
34,426.44 |
26,545.04 |
|
|
|
|
|
Other Road Work: |
|
|
|
Bridges |
0 |
19,777.33 |
|
Weed Control |
1,545.49 |
1,048.33 |
|
Brush Cutting |
2,272.66 |
0 |
| |
Road Signage Project |
|
0 |
|
Total Other Road Work: |
3,838.15 |
20,825.66 |
|
|
|
|
|
Total Disbursements: |
84,194.47 |
139,811.13 |
|
|
|
|
|
Surplus/Deficit: |
|
3,606.94 |
4,853.85 |
| |
|
|
|
|
Ambulance |
Category |
Year 2009 |
Year 2008 |
|
Fund |
Description |
Actual
|
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
1,486.61 |
1,508.29 |
|
Total General Receipts: |
1,486.61 |
1,508.29 |
|
|
|
|
|
Disbursements: |
Ambulance Service Fees |
1414.00 |
616.00 |
|
Total Disbursements: |
1414.00 |
616.00 |
|
|
|
|
|
Surplus/Deficit: |
|
72.61 |
892.29 |
|
|
|
|
|
Fire |
Category |
Year 2009 |
Year 2008 |
|
Fund |
Description |
Actual
|
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
2,474.54 |
2,513.21 |
|
Total General Receipts: |
2,474.54 |
2,513.21 |
|
|
|
|
|
Disbursements: |
Fire Equipment Fund/Service Fees |
2,039.97 |
1,110.56 |
|
Total Disbursements: |
2,039.97 |
1,110.56 |
|
|
|
|
|
Surplus/Deficit: |
|
434.57 |
1,402.65 |
|
