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General Fund Financial
Report |
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Taxable Value |
83,788,944 |
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Tax Rate: |
0.0009394 |
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2007-08 Budget |
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2006-07 Actual |
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2005-06 Actual |
2004-05 Actual |
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Beginning Balance |
$262,315.31 |
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$228,553.33 |
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$174,508.89 |
$234,274.63 |
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Revenues: Property Taxes |
$78,711.33 |
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$72,803.77 |
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$69,706.53 |
$62,475.97 |
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Summer Tax Reimbursement/State |
$5,000.00 |
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$4,982.50 |
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$4,977.50 |
$4,790.00 |
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P.T.A.F. |
$20,300.00 |
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$20,722.01 |
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$19,376.63 |
$17,983.08 |
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Late Fees & Penalties |
$400.00 |
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$665.67 |
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$1,012.68 |
$1,474.28 |
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Dog Licenses |
$0.00 |
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$31.00 |
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$10.00 |
$28.00 |
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Zoning Income |
$3,000.00 |
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$2,590.00 |
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$3,355.00 |
$3,460.00 |
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Escrow |
$0.00 |
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$7,904.50 |
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$0.00 |
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Parcel Division Fees |
$400.00 |
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$550.00 |
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$375.00 |
$1,030.00 |
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State Revenue Sharing |
$91,150.00 |
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$90,747.00 |
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$89,826.00 |
$88,712.00 |
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Reimb for School Elections |
$800.00 |
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$1,304.47 |
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$823.51 |
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Reimb for Village Election |
$0.00 |
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$511.54 |
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Liquor Fund Administration Fee |
$500.00 |
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$400.00 |
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$400.00 |
$400.00 |
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South Arm Twp Rescue Service |
$800.00 |
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$800.00 |
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$300.00 |
$200.00 |
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Village Contrib
for Ambulance |
$800.00 |
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$800.00 |
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Waste Coupon Booklets |
$600.00 |
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$900.00 |
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$600.00 |
$540.00 |
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Cemetery Income |
$1,000.00 |
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$1,225.00 |
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$950.00 |
$1,075.00 |
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Interest Income |
$9,000.00 |
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$13,767.93 |
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$7,141.20 |
$3,773.26 |
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Interest Income on Fire Trucks
Loan |
$3,200.00 |
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$4,000.00 |
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$4,000.00 |
$2,000.00 |
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Fire Truck Loan Pmt |
$40,000.00 |
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$40,000.00 |
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$0.00 |
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Hall Rental Income |
$2,500.00 |
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$2,015.00 |
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$2,105.00 |
$2,505.00 |
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$38,000.00 |
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$37,888.80 |
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$36,151.84 |
$30,116.73 |
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Other Income |
$250.00 |
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$1,218.15 |
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$455.76 |
$291.12 |
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Total Revenues
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$296,411.33 |
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$305,827.34 |
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$241,566.65 |
$220,854.44 |
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Total Revenues & Fund Balance |
$558,726.64 |
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$534,380.67 |
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$416,075.54 |
$455,129.07 |
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Expenditures |
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Township Bd |
$8,000.00 |
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$7,528.27 |
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$7,761.20 |
$6,791.51 |
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Supervisor |
$12,000.00 |
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$11,363.07 |
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$7,454.51 |
$8,146.68 |
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Assessor |
$19,700.00 |
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$19,073.20 |
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$18,550.22 |
$17,858.26 |
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Elections |
$3,500.00 |
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$6,276.89 |
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$794.01 |
$2,956.84 |
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Attorney |
$6,000.00 |
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$8,629.50 |
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