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BUDGET
INFORMATION
The
2012 Budget As Adopted.
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1/5/2012 11:40 |
|
| Dept |
|
Department Name |
2011 |
2012 |
% + \ - |
Notes |
R \ E |
| |
1 |
General Revenue |
$1,476,847.48 |
$1,520,127.00 |
2.93% |
|
R |
| |
29/30 |
Police Revenue |
$415,218.00 |
$486,653.00 |
17.20% |
|
R |
| |
24 |
Fire Revenue |
$371,552.00 |
$297,666.00 |
-19.89% |
|
R |
| 372 |
33/34 |
Building Inspector |
$94,167.00 |
$98,050.00 |
4.12% |
|
R |
| |
|
|
$2,263,617.48 |
$2,402,496.00 |
|
|
|
| |
|
|
|
|
|
|
|
| 101 |
3 |
Governing Body |
$789,304.00 |
$840,976.94 |
6.55% |
|
E |
| 103 |
4 |
Trustee's |
$16,517.00 |
$16,016.00 |
-3.03% |
|
E |
| 103 |
5 |
Contingency |
$108,664.00 |
$120,270.71 |
10.68% |
|
E |
| 171 |
6 |
Supervisor |
$34,509.00 |
$34,939.00 |
1.25% |
|
E |
| 215 |
7 |
Clerk |
$31,923.00 |
$31,880.00 |
-0.13% |
|
E |
| 217 |
8 |
Deputy Clerck |
$12,939.00 |
$11,078.00 |
-14.38% |
|
E |
| 223 |
9 |
Auditor |
$6,000.00 |
$7,775.00 |
29.58% |
|
E |
| 247 |
10 |
Board of Review |
$4,043.00 |
$4,001.00 |
-1.04% |
|
E |
| 253 |
11 |
Treasurer |
$36,427.00 |
$37,702.00 |
3.50% |
|
E |
| 255 |
12 |
Deputy Treasurer |
$12,739.00 |
$11,475.00 |
-9.92% |
|
E |
| 257 |
13 |
Assessing |
$53,672.00 |
$53,658.00 |
-0.03% |
|
E |
| 258 |
14 |
Clecical / Receptionist |
$4,844.00 |
$4,585.00 |
-5.35% |
|
E |
| 262 |
15 |
Elections |
$1,000.00 |
$23,150.00 |
2215.00% |
2012 is election year. 3 elections - possibly 4 |
E |
| 265 |
16 |
Twp Hall & Office |
$90,283.00 |
$73,200.00 |
-18.92% |
|
E |
| 266 |
17 |
Attorney |
$20,000.00 |
$14,559.00 |
-27.21% |
|
E |
| 276 |
18 |
Cemetery |
$13,135.00 |
$12,295.00 |
-6.40% |
|
E |
| 301 |
31/32 |
Police |
$425,901.00 |
$486,653.00 |
14.26% |
|
E |
| 336 |
27-28 |
Fire Department |
$416,477.00 |
$425,282.00 |
2.11% |
|
E |
| 372 |
37 |
Building Department |
|
$55,246.00 |
|
|
E |
| 373 |
38 |
Electrical Inspector |
$14,358.00 |
$15,235.00 |
6.11% |
|
E |
| 374 |
39 |
Mechanical Inspector |
$3,409.00 |
$4,250.00 |
24.67% |
|
E |
| 375 |
40 |
Plumbing Inspector |
$2,696.00 |
$3,614.00 |
34.05% |
|
E |
| 376 |
41 |
Building Department |
$51,564.00 |
$37,690.35 |
-26.91% |
|
E |
| 451 |
19 |
Roads & Lighting |
$7,200.00 |
$8,000.00 |
11.11% |
|
E |
| 526 |
20 |
Sanitary Land Fill |
$264.00 |
$264.00 |
0.00% |
|
E |
| 671 |
|
Capitol Bond |
$0.00 |
$0.00 |
#DIV/0! |
|
E |
| 691 |
21 |
Parks |
$71,071.00 |
$64,474.00 |
-9.28% |
|
E |
| 721 |
22 |
Planning Commission |
$3,623.00 |
$3,657.00 |
0.94% |
|
E |
| 722 |
23 |
Board of Appeals |
$1,021.00 |
$570.00 |
-44.17% |
|
E |
| |
|
|
$2,233,583.00 |
$2,402,496.00 |
7.56% |
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