Hamlin Township
Disbursement Detail 1996/1997 ...fiscal year ending
3/31/97 brought to you by Barbara Forgue, resident
NOT by The Hamlin Township Officials
The
fiscal year begins on April 1 of each year. These YTD figures are thru
February, 1997 as reported at the March 13, 1997 meeting of the Hamlin
Township Board.
|
Acct#
|
Revenue Title
|
Approved Budget
|
Amended Budget Add on
|
Actual
|
This Month
|
Total YTD
|
Balance
|
Amended
|
Date
|
| 101 |
Township Board |
25,000 |
|
20,072.24 |
2,404.98 |
22,477.22 |
2,522.78 |
|
|
| 102 |
Office Manager |
19,000 |
3,000 |
19,531.81 |
2,000.58 |
21,532.39 |
467.61 |
|
|
| 171 |
Supervisor |
13,000 |
|
10,956.69 |
986.79 |
11,943.48 |
1,056.52 |
|
|
| 191 |
Elections |
4,000 |
|
3,567.97 |
|
3,567.97 |
432.03 |
|
|
| 209 |
Assessor |
40,000 |
|
22,346.86 |
1,974.99 |
24,321.85 |
15,678.15 |
|
|
| 215 |
Clerk |
19,000.00 |
|
15,477.32 |
1,249.71 |
16,727.03 |
2,272.97 |
|
|
| 247 |
Board of Review |
4,000.00 |
|
227.72 |
184.49 |
412.21 |
3,587.79 |
|
|
| 253 |
Treasurer |
28,000 |
|
20,156.76 |
1,361.77 |
21,518.53 |
6,481.47 |
|
|
| 265 |
Townhall |
16,000 |
|
11,739.04 |
1,167.81 |
12,906.85 |
3,093.15 |
|
|
| 268 |
Townhall Office Improvements |
8,000 |
|
|
|
|
8,000.00 |
|
|
| 336 |
Fire Department |
50,000 |
|
21,952.80 |
|
21,952.80 |
28,047.20 |
|
|
| 371 |
Zoning Administrator |
13,000 |
|
10,024.68 |
896.50 |
10,921.18 |
2,078.82 |
|
|
| 400 |
Planning Commission |
6,000 |
|
4,227.87 |
306.80 |
4,534.67 |
1,465.33 |
|
|
| 410 |
Zoning Board of Appeals |
8,000 |
|
3,023.17 |
501.62 |
3,524.79 |
4,475.21 |
|
|
| 446 |
Roads |
40,000 |
|
28,903.98 |
|
28,903.98 |
11,096.02 |
|
|
| 448 |
Street Lights |
900 |
|
900 |
|
900 |
0.00 |
|
|
| 528 |
Transfer Facility |
35,000 |
|
21,562.44 |
1,306.77 |
22,869.21 |
12,130.79 |
|
|
| 751 |
Parks |
10,000 |
|
4,249.48 |
505 |
4,754.48 |
5,245.52 |
|
|
| 801 |
Legal |
15,000 |
|
7,189.22 |
1,022.98 |
8,212.20 |
6,787.80 |
|
|
| 802 |
Audit |
2,500 |
|
2,400 |
|
2,400 |
100 |
|
|
| 890 |
Contingency Fund |
30,000 |
(3,000) |
|
|
|
27,000 |
|
|
| 700 |
TOTAL DISBURSEMENTS |
386,400 |
386,400 |
228,510.05 |
15,870.79 |
244,380.84 |
142,019.16 |
|
|
|
|
Approved Budget |
Amended Budget |
Actual (Previous YTD) |
This Month |
Total YTD |
Balance |
Amended |
Date |
| 400 |
TOTAL REVENUES |
268,745 |
311,387 |
|
|
274,286.07 |
37,100.93 |
600.00 |
3/13/97 |
|
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