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CC WORKSESSION 05061997
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CC WORKSESSION 05061997
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Summary of Lauderdale Budget <br />For Fiscal Year 1996 <br />1996 <br />Actual <br />Revenues: — Lauderdale Contract Revenues Revenues <br />General Fund $147,172.00 $147,172.00 <br />Capital Equipment $20,450. 00 $20,450.00 <br />$167.622.00 $167.622.00 <br />TOTAL DESIGNATED FUNDING FOR 1996 i 620.03 <br />Designated <br />1996 <br />Funding <br />1996 <br />Actual <br />For Administative <br />Personal Services <br />Lauderdale <br />F)wendidures <br />Costs <br />101-41100-110 <br />Salaries <br />$85,750.00 <br />$64,096.50 <br />$1,653.50 <br />101 —41100 -11 1 <br />Overtime Salaries <br />$1,250.00 <br />$1,065.24 <br />$184.76 <br />101-41100-113 <br />Salaries — Secretary <br />$1,000.00 <br />$1,000.00 <br />$0.00 <br />101-41100-114 <br />Employers Contribution /Pension <br />$12,850.00 <br />$11,104.91 <br />$1,745.09 <br />101-41100-115 <br />Employers Contribution/ Insurance <br />$6,450.00 <br />$6,425.58 <br />$24.42 <br />101 -41100 -117 <br />Overtime Court <br />$750. 00 <br />$162.14 <br />$587. 88 <br />Total Personal Services <br />$108.050.00 <br />$103,854.37 <br />$4,195.63 <br />supplies <br />1 01 -41100 -226 <br />General Supplies <br />$5.400.00 <br />53,754.29 <br />$1.645.71 <br />Total Supplies <br />$5,400.00 <br />$3,754.29 <br />$1,645.71 <br />Other Services & Charges <br />101-41100-321 <br />Other Services <br />$1,950.00 <br />$1,641.44 <br />$308.56 <br />101-41100-331 <br />Communications <br />$8,650.00 <br />$8,402.85 <br />$2,247.15 <br />101 - 41100 -333 <br />Care & SupportlBooking Fees <br />$0.00 <br />$0.00 <br />$0•00 <br />101-41100-334 <br />Printing & Publishing <br />$1,150.00 <br />$827.33 <br />$322.67 <br />101-41100-339 <br />Maintenance & Repair <br />$175.00 <br />$169.08 <br />$5.92 <br />101-41100-341 <br />Travel /School/Conference <br />$1,000.00 <br />$661.58 <br />$338.42 <br />101 -41100 -342 <br />Subscriptions/Membership <br />$225.00 <br />$91.04 <br />$133.97 <br />Total Other Services & Charges <br />$13,150.00 <br />$9,793.31 <br />$3,356.69 <br />TOTAL 1995 POUCE BUDGET <br />8726.600.00 <br />$177.401.97 <br />$9,198.03 <br />Other Lauderdale Budget Une Hems Transfers <br />101-40510-335 <br />Finance /Accounting <br />$7•900•00 <br />$7,900.00 <br />$0'00 <br />101 - 41900 -226 <br />Animal Control <br />$325.00 <br />$0.00 <br />$325.00 <br />101- 42200 -222 <br />Public Works /Fuels & Lubricants <br />$8,250.00 <br />88,250.00 <br />$0.00 <br />101 - 42200 -339 <br />Public Works/Mamentance & Repair <br />$2,000•00 <br />$2,000.00 <br />$0'00 <br />401- 47200 -453 <br />Capital Equipment Purchases <br />$20,450.00 <br />$20,450.00 <br />$0.00 <br />Contingency/Non— Designated <br />$2097.00 <br />SO-00 <br />$2,097.00 <br />$167.622.00 <br />8156.001.97 <br />$2,422.00 <br />TOTAL DESIGNATED FUNDING FOR 1996 i 620.03 <br />
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