Summary of Budget 2012
Appropriations
$4,919,000
Less total estimated revenues and unexpended Balance
-180,000
To be raised by Real Property Taxes
$4,739,000
APPROPRIATIONS
A3410.1 Total Personnel Services
$965,714
A3410.0 Equipment
$379,633
A3410.4 Contractual and
Other Expenses $1,780,917
A9010.8
State Retirement System Contribution $167,000
A9030.8
Payroll Deductions
$91,162
A9040.8 Workman’s Compensation
$304,419
A9060.8 Hospital, Medical, Accident Insurance
$377,822
A9950.8 Unemployment Insurance
$10,000
A9085.8 Supplemental Benefits $387,145
A9710.6 Redemption of Bonds
$135,000
A9710.7 Interest on Bonds
$20,188
A9950.9 Transfer to Capital Fund
$300,000
TOTALS
$4,919,000
Less estimated revenues and unexpended balance
$180,000
Amount to be levied by real property taxes
$4,739,000
Outstanding Debt
As of September 30, 2012
Bonds
$385,000
