Appropriations.pdf

2017-appropriations.xls-2013-2014-appropriations.pdf
Preview of Appropriations
🔗 Source: oreanail.com
📊 Size: 171 KB
📄 Pages: 8 pages
⬇️ Downloads: 43

Summary

The provided text appears to be a budget report for a municipality, detailing expenditures and appropriations for various departments and funds from 2015 to 2017.

Here is a concise summary:

- General Fund:
- Administration: $54,781.51 spent in 2015, $79,875.00 appropriated in 2016, $51,941.16 spent in 2016, $79,175.00 proposed for 2017.
- Police: $25,460.29 spent in 2015, $53,250.00 appropriated in 2016, $22,585.31 spent in 2016, $32,800.00 proposed for 2017.
- Street: $71,687.30 spent in 2015, $138,700.00 appropriated in 2016, $45,226.33 spent in 2016, $108,700.00 proposed for 2017.
- Park: $29,640.49 spent in 2015, $66,350.00 appropriated in 2016, $11,896.84 spent in 2016, $48,850.00 proposed for 2017.
- Contingencies: $0.00 spent in 2015, $10,000.00 appropriated in 2016, $0.00 spent in 2016, $2,500.00 proposed for 2017.
- Total General Fund: $181,569.59 spent in 2015, $338,175.00 appropriated in 2016, $131,649.64 spent in 2016, $272,025.00 proposed for 2017.

- Audit Fund: $12,260.00 spent in 2015, $15,000.00 appropriated in 2016, $10,900.00 spent in 2016, $15,000.00 proposed for 2017.

- Insurance Fund: $20,356.45 spent in 2015, $21,500.00 appropriated in 2016, $21,926.24 spent in 2016, $25,500.00 proposed for 2017.

- Municipal Retirement Fund: $6,211.40 spent in 2015, $6,500.00 appropriated in 2016, $6,081.82 spent in 2016, $6,750.00 proposed for 2017.

- Social Security Fund: $8,703.03 spent in 2015, $12,500.00 appropriated in 2016, $7,471.51 spent in 2016, $8,500.00 proposed for 2017.

- Motor Fuel Tax Fund: $75,679.23 spent in 2015, $80,750.00 appropriated in 2016, $63,532.63 spent in 2016, $17,500.00 proposed for 2017.

Description

The provided text appears to be a budget report for a municipality, detailing expenditures and appropriations for various departments and funds from 2015 to...

Technical Information

  • File Format: PDF
  • File Size: 171 KB
  • Pages: 8
  • Language: EN
  • Total Downloads: 43
  • Last Updated: 7 days ago

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