Summary of Budget 2013
Appropriations
$4,991,550
Less total estimated revenues and unexpended Balance
-180,000
To be raised by Real Property Taxes
$4,811,550
APPROPRIATIONS
A3410.1 Total Personnel Services
$989.379
A3410.0
Equipment
$381,665
A3410.4 Contractual and
Other Expenses $1,792,569
A9010.8
State Retirement System Contribution $168,000
A9030.8 Payroll Deductions
$90,033
A9040.8 Workman’s Compensation
$342,000
A9060.8 Hospital, Medical, Accident Insurance
$385,429
A9950.8 Unemployment Insurance
$10,000
A9085.8 Supplemental Benefits $388,000
A9710.6 Redemption of Bonds
$130,000
A9710.7 Interest on Bonds
$14,475
A9950.9
Transfer to Capital Fund
$300,000
TOTALS
$4,991,550
Less estimated revenues and unexpended balance
$180,000
Amount to be levied by real property taxes
$4,811,550
Outstanding Debt
As of September 30, 2013
Bonds
$255,000