2019 Appropriations
|
General Fund (1000) |
||
|
130-300 |
Street Lights |
$3,000.00 |
|
140-520 |
Radio/Siren Electric Payment |
$350.00 |
|
140-640 |
EMA Dues |
$100.00 |
|
150-400 |
Traffic Signs/Signals/Markings |
$100.00 |
|
150-420 |
Supplies |
$100.00 |
|
210-640 |
V.W. Co. Health Dept./Regional Planning Commission |
$50.00 |
|
320-119 |
*Mower Salary |
$750.00 |
|
320-420 |
Supplies for Mower |
$750.00 |
|
320-590 |
Capital Outlay for Mower |
$500.00 |
|
390-510 |
Memorial Park Donation |
$500.00 |
|
410-300 |
Zoning |
$50.00 |
|
620-300 |
Street Maintenance/Repair |
$500.00 |
|
620-420 |
Supplies |
$500.00 |
|
630-300 |
Street Cleaning/Snow/Ice Removal |
$1,000.00 |
|
640-300 |
Storm Sewers/Drains |
$1,000.00 |
|
640-420 |
Supplies |
$500.00 |
|
710-161 |
*Mayor Salary |
$1,000.00 |
|
710-300 |
Bond for Mayor |
$200.00 |
|
715-111 |
*Council Salary |
$3,500.00 |
|
725-121 |
*Fiscal Officer Salary |
$2,250.00 |
|
725-300 |
Bond for Fiscal Officer |
$200.00 |
|
725-410 |
Supplies for Fiscal Officer |
$250.00 |
|
730-420 |
Lands and Buildings |
$1,000.00 |
|
730-500 |
Capital Outlay for Lands and Buildings |
$1,500.00 |
|
740-325 |
Advertising |
$150.00 |
|
740-344 |
*Tax Collection Fees |
$150.00 |
|
740-345 |
*Election Expenses |
$150.00 |
|
745-341 |
Audit Fees |
$2,000.00 |
|
750-300 |
Solicitor |
$2,000.00 |
|
790-211 |
*OPERS |
$500.00 |
|
790-212 |
*Social Security |
$250.00 |
|
790-213 |
*Medicare |
$100.00 |
|
790-225 |
*BWC |
$300.00 |
|
790-329 |
Website |
$200.00 |
|
790-343 |
UAN |
$1,000.00 |
|
790-690 |
Other |
$1,000.00 |
|
Total General Fund $27,450.00 |
||
|
($3,779.14 Remaining) |
||
|
Street Fund (2011) |
||
|
610-300 |
Street Construction/Reconstruction |
$21,697.74 |
|
620-100 |
Salary: Mayor/Fiscal Officer |
$3,000.00 |
|
620-211 |
OPERS |
$300.00 |
|
620-212 |
Social Security |
$75.00 |
|
620-213 |
Medicare |
$50.00 |
|
620-300 |
Street Maintenance and Repair |
$1,000.00 |
|
620-420 |
Supplies |
$1,000.00 |
|
630-300 |
Street Cleaning/Snow/Ice Removal |
$2,000.00 |
|
630-420 |
Supplies |
$250.0 |
|
640-300 |
Storm Sewers/Drains |
$500.00 |
|
640-420 |
Supplies |
$250.00 |
|
670-300 |
Sidewalks |
$250.00 |
|
670-420 |
Supplies |
$250.00 |
|
800-590 |
Audit Fees |
$250.00 |
|
Total Street Fund $30,872.74 |
||
|
($1000.00 Remaining) |
||
|
State Highway Fund (2021) |
||
|
620-100 |
Salary: Mayor/Fiscal Officer |
$599.00 |
|
620-211 |
OPERS |
$15.04 |
|
620-212 |
Social Security |
$25.00 |
|
620-213 |
Medicare |
$25.00 |
|
620-300 |
Maintenance and Repair |
|
|
620-420 |
Supplies |
|
|
630-300 |
Cleaning/Snow/Ice Removal |
|
|
630-420 |
Supplies |
|
|
640-300 |
Storm Sewers/Drains |
|
|
Total State Highway Fund $664.04 |
||
|
($50.00 Remaining) |
||
|
Auto Permissive Fund (2101) |
||
|
690-300 |
Contractual Services |
$1500.00 |
|
690-420 |
Supplies |
$612.46 |
|
Total Auto Permissive Fund $2,112.46 |
||
|
($0 Remaining) |
||
|
Fire Fund (2901) |
||
|
120-300 |
Contract |
$5,120.67 |
|
Total Fire Fund $5,120.67 |
||
|
($0 Remaining) |
||
|
State Grant Fund (2061) |
||
|
620-346 |
Engineering Services |
$75,000.00 |
|
620-396 |
PAB Construction (Contractor) |
$348,203.14 |
|
Total State Grant Fund $423,203.14 |
||
|
($0 Remaining) |
||
|
|
General |
Street |
State |
Auto |
Fire |
Grant |
Balance for All Funds |
PLUS Revenue for Current Year |
|
1/1/2013 |
$28,376.72 |
$35,060.19 |
$4,532.18 |
$5,750.96 |
$4,025.11 |
|
$77,745.16 |
$97,508.52 |
|
1/1/2014 |
$22,408.14 |
$37,419.69 |
$2,604.52 |
$42.13 |
$5,834.18 |
|
$67,768.66 |
$87,671.46 |
|
1/1/2015 |
$18,808.89 |
$32,284.17 |
$282.66 |
$342.42 |
$5,628.68 |
|
$57,330.58 |
$77,805.58 |
|
1/1/2016 |
$11,460.16 |
$18,870.90 |
$188.54 |
$716.69 |
$5,552.42 |
|
$36,788.71 |
$56,482.19 |
|
1/1/2017 |
$15,443.76 |
$22,364.49 |
$92.97 |
$1,361.83 |
$4,597.97 |
$866,143.98 |
$43,861.02 |
$910,005.00 |
|
1/1/2018 |
$17,179.14 |
$26,122.24 |
$114.04 |
$1,737.46 |
$3,900.67 |
$423,203.14 |
$472,256.69 |
$494,252.19 |