Resolution 20150121-04

2031-390-314-0000

Tax Collection Fees

 $          6,000.00

Total Road and Bridge:

 $      537,000.00

  Cemetery Fund

2041-410-190-0000

Other -  Salaries

2041-410-219-0000

Other -  Employer's Retirement Contributions

2041-410-319-0000

Other -  Professional and Technical Services

 $          2,000.00

2041-410-420-0000

Operating Supplies

2041-410-430-0000

Small Tools and Minor Equipment

 $          1,000.00

2041-410-490-0000

Other - Supplies and Materials

 $          1,000.00

2041-410-590-0000

Other Expenses

 $          2,000.00

2041-410-730-0000

Improvement of Sites

 $          5,000.00

2041-410-740-0000

Machinery, Equipment and Furniture

 $          6,000.00

  Total Cemetery:

 $        17,000.00

Fire Fund

2111-220-230-0000

Workers' Compensation

 $          1,500.00

2111-220-360-0000

Contracted Services

 $      230,000.00

2111-220-590-0000

Other Expenses

 $        80,000.00

2111-390-314-0000

Tax Collection Fees

 $          6,500.00

  Total Fire Fund:

 $      318,000.00

Road Levy Fund

2141-330-190-0000

Other -  Salaries

 $      270,000.00

2141-330-219-0000

Other -  Employer's Retirement Contributions

 $        44,000.00

2141-330-221-0000

Medical/Hospitalization

 $        65,000.00

2141-330-229-0000

Other -  Insurance Benefits

 $          6,000.00

2141-330-230-0000

Workers' Compensation

 $          7,000.00

2141-330-360-0000

Contracted Services

 $      570,000.00

2141-330-590-0000

Other Expenses

 $          8,000.00

2141-330-790-0000

Other Capital Outlay/Buildings

 $      100,000.00

2141-390-314-0000

Tax Collection Fees

 $        12,000.00

  Total Road Levy:

 $   1,082,000.00

Total All Funds

$2,630,860.00