|
Home
2011 Annual Town
Meeting
Township Officers
Board Meeting Schedule
Board Meeting Highlights
Preble News
Township Roads
Township Road Map
Year 2011 Budget
Year 2012 Tax Levy |
|
|
|
|
Year 2010 |
|
|
Total Receipts: |
|
114,315.75 |
|
|
Total Disbursements: |
|
126,813.60 |
|
|
|
|
|
|
General |
Category |
Year 2009 |
Year 2010 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Property Taxes |
21,290.77 |
20,850.51 |
|
General Government Fees |
281.37 |
0 |
|
Total General Receipts: |
21,572.14 |
20,850.51 |
|
|
|
|
|
|
|
|
|
Disbursements: |
General Government |
3,350.53 |
9,373.66 |
|
Legislative (Board) |
3,252.79 |
3,096.58 |
|
Executive |
1,537.12 |
1,577.05 |
|
Clerk |
3,274.80 |
3,404.70 |
|
Elections |
205.00 |
1,571.00 |
|
Financial Administration |
985.72 |
1,174.58 |
|
Legal Services |
0 |
0 |
|
Assessing |
1,805.00 |
1,879.00 |
|
Land Use Planning |
0 |
0 |
|
Bounty |
1,224.00 |
1,572.00 |
|
Miscellaneous |
328,27 |
86.50 |
|
Total Disbursements: |
15,963.23 |
23,735.07 |
|
|
|
|
|
Surplus/Deficit: |
|
5,608.91 |
-2,884.56 |
|
|
|
|
|
Interest |
Category |
Year 2009 |
Year 2010 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
930.56 |
954.20 |
|
Total General Receipts: |
930.56 |
954.20 |
|
|
|
|
|
Surplus: |
|
930.56 |
954.20 |
|
|
|
|
|
Road/Bridge |
Category |
Year 2009 |
Year 2010 |
|
Fund |
Description |
Actual |
Actual |
|
|
|
|
|
Receipts: |
General Property Taxes |
63,101.29 |
64,959.13 |
| |
Federal Grants and Aid |
0 |
0 |
| |
Residential Market Value Credit |
3,324.16 |
2,108.60 |
| |
Agricultural Market Value Credit |
2,869.16 |
2,684.42 |
|
State Grants and Aid |
84.00 |
84.00 |
|
Gas Tax Allotment |
10,178.52 |
10,931.62 |
|
Charges for Services |
7,877.28 |
7,920.38 |
|
Reimbursement |
377.00 |
0 |
|
Total General Receipts: |
87,801.41 |
88,688.15 |
|
|
|
|
|
Disbursements: |
Summer Road Work: |
|
|
|
Wages and Salaries |
11,589.93 |
14,102.91 |
|
Worker's Compensation |
2,316.00 |
1,500.00 |
|
Motor Fuels |
3,020.00 |
2,540.00 |
|
Gravel |
11,513.65 |
8,218.35 |
|
Culverts |
3,792.94 |
2,253.56 |
|
Professional Services |
547.50 |
4,466.60 |
|
Training |
2,675.00 |
0 |
| |
Small Tools & Minor Equipment |
0 |
86.63 |
| |
Insurance |
0 |
2,126.00 |
| |
Operating Supplies |
0 |
268.07 |
| |
Repair & Maintenance Supplies |
0 |
719.73 |
|
Communication |
940.07 |
0 |
|
Road Signs |
0 |
3,708.22 |
|
Total Summer Road Work: |
33,125.84 |
39,990.07 |
|
|
|
|
|
Winter Road Work: |
|
|
|
Wages and Salaries |
8,699.34 |
9,977.19 |
| |
Workers Compensation |
0 |
1,107.00 |
| |
Motor Fuels |
1,893.27 |
3,671.50 |
|
Repair/Maintenance |
0 |
0 |
|
Gravel |
2,231.43 |
2,143.63 |
|
Professional Services |
0 |
215.00 |
|
Communication |
0 |
0 |
|
Transportation |
0 |
0 |
|
Total Winter Road Work: |
12,824.04 |
17,114.32 |
|
|
|
|
|
Road/Bridge Equipment: |
|
|
| |
Lubricants |
383.05 |
26.99 |
|
Operating Supplies |
761.40 |
629.34 |
|
Repair/Maintenance |
128.25 |
0 |
|
Equipment Parts |
0 |
668.97 |
|
Equipment Tires |
0 |
0 |
| |
Small Tools & Equipment |
0 |
500.00 |
|
Professional Services |
244.24 |
117.30 |
| |
Advertising |
0 |
0 |
|
Insurance |
447.84 |
455.72 |
| |
Truck Financing |
20,000.00 |
20,000.00 |
|
Total Road/Bridge Equipment: |
34,426.44 |
22,398.32 |
|
|
|
|
|
Other Road Work: |
|
|
|
Bridges |
0 |
11,660.95 |
|
Weed Control |
1,545.49 |
1,443.50 |
|
Brush Cutting |
2,272.66 |
405.00 |
| |
Road Claims/Disputes |
0 |
5,843.80 |
|
Total Other Road Work: |
3,838.15 |
19,353.25 |
|
|
|
|
|
Total Disbursements: |
84,194.47 |
98,855.96 |
|
|
|
|
|
Surplus/Deficit: |
|
3,606.94 |
-10,167.81 |
| |
|
|
|
|
Ambulance |
Category |
Year 2009 |
Year 2010 |
|
Fund |
Description |
Actual
|
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
1,486.61 |
1,433.58 |
|
Total General Receipts: |
1,486.61 |
1,433.58 |
|
|
|
|
|
Disbursements: |
Ambulance Service Fees |
1,414.00 |
1,279.00 |
|
Total Disbursements: |
1,414.00 |
1,279.00 |
|
|
|
|
|
Surplus/Deficit: |
|
72.61 |
154.58 |
|
|
|
|
|
Fire |
Category |
Year 2009 |
Year 2010 |
|
Fund |
Description |
Actual
|
Actual |
|
|
|
|
|
Receipts: |
General Receipts |
2,474.54 |
2,389.31 |
|
Total General Receipts: |
2,474.54 |
2,389.31 |
|
|
|
|
|
Disbursements: |
Fire Equipment Fund/Service Fees |
2,039.97 |
2,943.57 |
|
Total Disbursements: |
2,039.97 |
2,943.57 |
|
|
|
|
|
Surplus/Deficit: |
|
434.57 |
-554.26 |
|
