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|
Township Budget
| 2007 Permanent Appropriation Summary |
|
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|
|
|
| FUND ACCOUNT |
|
PERMANENT |
| NUMBER |
|
NAME |
|
AMOUNT |
| 1000 |
|
GENERAL |
|
$ 8,013,700.00 |
| 2011 |
|
MOTER VEHICLE LICENSE TAX |
|
$ 42,200.00 |
| 2021 |
|
GASOLINE |
|
$ 425,000.00 |
| 2031 |
|
ROAD & BRIDGE |
|
$ 1,579,000.00 |
| 2081 |
|
POLICE DISTRICT |
|
$ 4,316,000.00 |
| 2111 |
|
FIRE DISTRICT |
|
$ 10,423,900.00 |
| 2141 |
|
ROAD DISTRICT |
|
$ - |
| 2181 |
|
ZONING |
|
$ 522,287.00 |
| 2231 |
|
PMVLT |
|
$ 615,000.00 |
| 2261 |
|
PD DRUG ENFORCEMENT |
|
$ 13,000.00 |
| 2271 |
|
PD DUI |
|
$ 6,000.00 |
| 2281 |
|
EMSS |
|
$ 1,315,000.00 |
| 2901 |
|
NGM TIF/ Target TIF after 2000 |
|
$ 200,100.00 |
| 2902 |
|
RECYCLING INCENTIVE |
|
$ 70,000.00 |
| 2903 |
|
COLERAIN SQUARE TIF |
|
$ 149,580.00 |
| 2904 |
|
PROJECT IMPACT FEMA |
|
$ - |
| 2905 |
|
HMPG |
|
$ 217.00 |
| 2906 |
|
FEMA (snow emergenecy) |
|
$ 17,557.39 |
| 2908 |
|
CDBG |
|
$ 80,000.00 |
| 3101 |
|
BOND RETIREMENT(GOV BLDG) |
|
$ 113,000.00 |
| 3102 |
|
BOND RETIREMENT(PARKS) |
|
$ 320,000.00 |
| 3103 |
|
BOND RETIREMENT(PW BLDG) |
|
$ 221,210.00 |
| 3301 |
|
BOND RETIREMENT(FIRE DIST) |
|
$ 250,100.00 |
| 2401 |
|
LIGHTING ASSESMENTS |
|
$ 81,000.00 |
| 4405 |
|
SCIP (Royal Glen) |
|
$ 828,000.00 |
| 4407 |
|
SCIP (Clara) |
|
$ 315,000.00 |
| |
|
TOTAL |
|
$ 29,916,851.39 |
|
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