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Budget

 

Township of Hillsdale
General Fund 
Budget for the Year Ending March 31, 2017
 BUDGET 
Revenues:
     Interest Income $          1,800.00
     From 425 Agreement $          8,000.00
     State Revenue Sharing $      125,000.00
     Unpaid Personal Property Tax
     Delinquent Taxes $          3,600.00
     Current Taxes $        38,000.00
     Hall Rents $          1,600.00
     From Land Split Revenue $             150.00
     Zoning Permit Revenue $             300.00
     Refuse Card Revenue $             250.00
     Cemetery Plot Revenue $             300.00
     Operating Transfer in Cemetery $                    -  
     METRO Authority Revenue $          2,200.00
     Miscellaneous $             200.00
     Cambria Township Fire Contract $        25,000.00
     State Reimbursement Summer Tax $          3,400.00
     From Fund Balance $        90,000.00
     TO FUND BALANCE
Total Revenues $      299,800.00
   
Expenditures:
General Government - Township Board
     Salaries $          2,400.00
     Trustee Contingency $          1,500.00
     Payroll Taxes $          6,000.00
     Administrative Expenses $             300.00
     Legal and Accounting Fees $          3,500.00
     Consulting Fees $          1,000.00
     Dues $          1,500.00
     Insurance and Bonds $        15,000.00
Total Township Board $        31,200.00
Supervisor
     Salary $          9,500.00
     Contingency $             700.00
Total Supervisor $        10,200.00
Elections $          3,000.00
Assessor Salary $        15,500.00
     Contingency $          1,200.00
   Land Split Labor $             300.00
Total Assessor $        17,000.00
Clerk
     Salary $        12,500.00
     Contingency $          2,500.00
     Deputy Clerk $          2,500.00
Total Clerk $        17,500.00
Board of Review $          1,000.00
Sexton Fees $          3,000.00
   Contingency $             500.00
 $          3,500.00
Zoning Officer Fees $          4,200.00
  Contingency $             300.00
 $          4,500.00
Treasurer
     Salary $        12,500.00
     Contingency $          3,200.00
     Deputy Treasurer $             500.00
Total Treasurer $        16,200.00
Township Hall
     Utilities & Telephone $          5,000.00
     Repairs and Maintenance $        10,000.00
Total Township Hall $        15,000.00
Cemetery Repair & Maintenance $        10,000.00
Mapping and Tax Roll Maintenance $          2,200.00
Planning Commission & ZBA $          6,000.00
Capital Outlay $          2,000.00
Miscellaneous $          2,000.00
Total General Government $       141,300.00
Public Safety: Expenditures $        75,000.00
Public Works
     Street Construction and Maintenance $        50,000.00
     Street Lighting $             700.00
     Refuse Collection $        23,500.00
Total Public Works $        74,200.00
Domestic Harmony $             250.00
Recreation and Culture: Library $          8,800.00
Perennial Park $             250.00
Total Expenditures $      299,800.00
Prepared by Jacquelyn A. Sullivan   
29-Feb-16

 

 

 

 

 

 

 

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Township of Hillsdale

General Fund 
Budget for the Year Ending March 31, 2015
 PROJECTED 
Revenues:
     Interest Income  $    1,800.00
     From 425 Agreement  $    8,500.00
     State Revenue Sharing  $125,000.00
     Unpaid Personal Property Tax
     Delinquent Taxes  $    3,600.00
     Current Taxes  $  38,000.00
     Hall Rents  $    1,500.00
     From Land Split Revenue  $        75.00
     Zoning Permit Revenue  $      300.00
     Refuse Card Revenue  $      200.00
     Cemetery Plot Revenue  $      600.00
     Operating Transfer in Cemetery
     METRO Authority Revenue  $    2,400.00
     Miscellaneous  $      200.00
     State Reimbursement Summer Tax  $    3,400.00
     From Fund Balance  $  57,625.00
     TO FUND BALANCE  
Total Revenues  $243,200.00
Expenditures:
General Government - Township Board
     Salaries  $    2,400.00
     Trustee Contingency  $    1,800.00
     Payroll Taxes  $    4,600.00
     Administrative Expenses  $      300.00
     Legal and Accounting Fees  $    2,500.00
     Consulting Fees  $    1,000.00
     Dues  $    1,300.00
     Insurance and Bonds  $    8,500.00
Total Township Board  $  22,400.00
Supervisor
     Salary  $    9,500.00
     Contingency  $      200.00
Total Supervisor  $    9,700.00
Elections  $    3,000.00
Assessor: Contracted Services  $  15,000.00
     Contingency  $      800.00
   Land Split Labor  $      300.00
Total Assessor  $  16,100.00
Clerk
     Salary  $  11,300.00
     Contingency  $    2,000.00
     Deputy Clerk  $    2,000.00
Total Clerk  $  15,300.00
Board of Review  $    1,200.00
Sexton Fees  $    2,800.00
   Contingency  $      500.00
 $    3,300.00
Zoning Officer Fees  $    4,200.00
  Contingency  $      300.00
 $    4,500.00
Treasurer
     Salary  $  11,300.00
     Contingency  $    2,900.00
     Deputy Treasurer  $      800.00
Total Treasurer  $  15,000.00
Township Hall
     Utilities & Telephone  $    6,000.00
     Repairs and Maintenance  $  10,000.00
Total Township Hall  $  16,000.00
Cemetery Repair & Maintenance  $  10,000.00
Mapping and Tax Roll Maintenance  $    2,200.00
Planning Commission & ZBA  $    5,500.00
Capital Outlay  $    2,000.00
Miscellaneous  $    2,000.00
Total General Government  $128,200.00
Public Safety: Fire Contract  $  50,000.00
Public Works
     Street Construction and Maintenance  $  35,000.00
     Street Lighting  $      700.00
     Refuse Collection  $  20,000.00
Total Public Works  $  55,700.00
Domestic Harmony  $      250.00
Recreation and Culture: Library  $    8,800.00
Perennial Park  $      250.00
Total Expenditures  $243,200.00
Prepared by Jacquelyn A. Sullivan
9-Feb-14
Budget Fiscal Year
This page last updated on 2/29/2016.
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