2019 Adopted Budget

Budget Comparison - Detail 2019 Actual Budget Status Budget % of 12/31/2018 Fund: 100 - GENERAL FUND 1 ACCT 12:54 PM11/28/2018 2018 Actual 2019 Account Number 12/31/2019 Budget Page: 0.00 0.00 0.00 0.00100-00-21400-000-000 TEMP LOAN PAYABLE BY GF 0.00 ====================================================================================================================================================== TIF #5 BOND PREMIUM 0.00 0.000.00 0.000.00 ====================================================================================================================================================== 0.00 977,888.00 -977,888.00 0.00100-00-41110-000-000 GENERAL PROPERTY TAXES 975,569.00 0.00 43,500.00 -43,500.00 0.00100-00-41140-000-000 MOBILE HOME TAXES 46,200.69 0.00 0.00 0.00 0.00100-00-41190-000-000 OMITTED PROPERTY TAXES 0.00 0.00 0.00 0.00 0.00100-00-41310-000-000 TAXES FROM MUN. OWNED UTIL 0.00 0.00 20,000.00 -20,000.00 0.00100-00-41510-000-000 LIBRARY COUNTY TAX MONEY 18,105.88 0.00 0.00 0.00 0.00100-00-41800-000-000 AGRIC USE VALUE PENALTY 0.00 ====================================================================================================================================================== TAXES 1,039,875.57 0.000.00 -1,041,388.001,041,388.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-42000-000-000 SPECIAL ASSESSMENTS 14,003.87 ====================================================================================================================================================== SPECIAL ASSESSMENTS 14,003.87 0.000.00 0.000.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-43212-000-000 GO NOTE 2016A - HWY 175 0.00 0.00 38,800.00 -38,800.00 0.00100-00-43300-000-000 OTHER FEDERAL PAYMENTS 19,573.95 0.00 223,614.11 -223,614.11 0.00100-00-43410-000-000 STATE SHARED REVENUES 30,462.89 0.00 5,000.00 -5,000.00 0.00100-00-43420-000-000 FIRE INSURANCE TAX 7,480.26 0.00 18,500.00 -18,500.00 0.00100-00-43430-000-000 TAX EXEMPT COMPUTER AIDS 18,579.16 0.00 109,390.30 -109,390.30 0.00100-00-43531-000-000 STATE TRANSPORTATION AID 104,623.69 0.00 0.00 0.00 0.00100-00-43534-000-000 MUN STR IMPROVE. GRANT 0.00 0.00 10,400.00 -10,400.00 0.00100-00-43545-000-000 RECYCLING GRANT 10,485.05 0.00 0.00 0.00 0.00100-00-43550-000-000 COMMUNITY DEV. BLOCK GRANT 0.00 0.00 0.00 0.00 0.00100-00-43690-000-000 OTHER STATE PAYMENTS 17,453.58 ====================================================================================================================================================== INTERGOVERNMENTAL REVENUES 208,658.58 0.000.00 -405,704.41405,704.41 ====================================================================================================================================================== 0.00 2,175.00 -2,175.00 0.00100-00-44100-100-000 LIQUOR & BEER LICENSES 3,005.00 0.00 900.00 -900.00 0.00100-00-44100-200-000 TAVERN OPER LICENSES 825.00 0.00 220.00 -220.00 0.00100-00-44100-300-000 SODA LICENSES 220.00 0.00 300.00 -300.00 0.00100-00-44100-400-000 CIGARETTE LICENSES 250.00 0.00 312.00 -312.00 0.00100-00-44100-500-000 MOBILE HOME LICENSES 312.00 0.00 0.00 0.00 0.00100-00-44100-600-000 SOLICITOR'S LICENSES 0.00 0.00 10,000.00 -10,000.00 0.00100-00-44100-700-000 FIREWORKS PERMITS 9,170.00 0.00 18,600.00 -18,600.00 0.00100-00-44100-800-000 CABLE TV FRANCHISE FEES 18,646.32 0.00 0.00 0.00 0.00100-00-44200-100-000 BIKE LICENSES 0.00 0.00 2,200.00 -2,200.00 0.00100-00-44200-200-000 DOG & CAT LICENSES 3,356.58 0.00 6,000.00 -6,000.00 0.00100-00-44300-100-000 BUILDING PERMITS 6,420.17 0.00 50.00 -50.00 0.00100-00-44400-100-000 ZONING PERMITS 150.00 0.00 50.00 -50.00 0.00100-00-44400-200-000 RIGHT-OF-WAY PERMITS 50.00 ====================================================================================================================================================== LICENSES AND PERMITS 42,405.07 0.000.00 -40,807.0040,807.00 ====================================================================================================================================================== 0.00 30,000.00 -30,000.00 0.00100-00-45100-100-000 TRAFFIC FINES 34,193.89 0.00 1,000.00 -1,000.00 0.00100-00-45100-200-000 PARKING FINES 515.00 0.00 0.00 0.00 0.00100-00-45210-000-000 ZONING & BUILDING FINES 0.00 0.00 0.00 0.00 0.00100-00-45223-000-000 DAMAGE TO PUBLIC PROPERTY 0.00 ====================================================================================================================================================== Undefined Level 34,708.89 0.000.00 -31,000.0031,000.00 ====================================================================================================================================================== 0.00 1,000.00 -1,000.00 0.00100-00-46100-000-000 GEN GOVT FEES/SP. ASSMT. LTRS 1,122.25 0.00 5,000.00 -5,000.00 0.00100-00-46210-000-000 POLICE SERVICES 4,449.50 Budget Comparison - Detail 2019 Actual Budget Status Budget % of 12/31/2018 Fund: 100 - GENERAL FUND 2 ACCT 12:54 PM11/28/2018 2018 Actual 2019 Account Number 12/31/2019 Budget Page: 0.00 0.00 0.00 0.00100-00-46220-000-000 FIRE DEPT SERV 0.00 0.00 0.00 0.00 0.00100-00-46310-000-000 USE OF VILL EQUIP BY INDIV 0.00 0.00 1,500.00 -1,500.00 0.00100-00-46311-000-000 SNOW REMOVAL 3,717.00 0.00 86,107.08 -86,107.08 0.00100-00-46420-000-000 RECYCLING/REFUSE FEES 63,524.43 0.00 700.00 -700.00 0.00100-00-46440-000-000 WEED DESTRUCTION CHARGES 980.00 0.00 0.00 0.00 0.00100-00-46590-000-000 DOG PICKUP FEES 0.00 0.00 0.00 0.00 0.00100-00-46700-000-000 TRANSFERS OUT 0.00 0.00 2,400.00 -2,400.00 0.00100-00-46710-000-000 LIBRARY FINES REVENUE 1,855.46 0.00 8,000.00 -8,000.00 0.00100-00-46710-100-000 LIBRARY DONATIONS & GRANTS 0.00 0.00 1,800.00 -1,800.00 0.00100-00-46743-000-000 MB ROOM & STERR PARK RESERVATN 2,035.00 0.00 0.00 0.00 0.00100-00-46744-000-000 OTHER SPECIAL CHARGES 0.00 0.00 7,000.00 -7,000.00 0.00100-00-46750-100-000 SWIMMING POOL GATE RECEIPTS 7,254.42 0.00 700.00 -700.00 0.00100-00-46750-200-000 SWIMMING POOL CONCESSIONS 873.05 0.00 3,500.00 -3,500.00 0.00100-00-46750-300-000 SWIMMING POOL LESSONS 3,510.00 0.00 0.00 0.00 0.00100-00-46760-000-000 TRANSFERS & REFUNDS -338,528.38 ====================================================================================================================================================== PUBLIC CHARGES FOR SERVICES -249,207.27 0.000.00 -117,707.08117,707.08 ====================================================================================================================================================== 0.00 34,000.00 -34,000.00 0.00100-00-47323-100-000 FIRE PROT AGREEMENTS 34,000.00 0.00 3,100.00 -3,100.00 0.00100-00-47323-200-000 FIRE INS TAX FROM TOWNS 4,267.30 ====================================================================================================================================================== INTERGOV'T. CHARGES FOR SERV 38,267.30 0.000.00 -37,100.0037,100.00 ====================================================================================================================================================== 0.00 5,200.00 -5,200.00 0.00100-00-48110-100-000 INT EARNED ON GEN FUND 3,066.89 0.00 0.00 0.00 0.00100-00-48130-000-000 INT EARNED ON SPEC ASSMTS 842.56 0.00 0.00 0.00 0.00100-00-48301-000-000 SALE OF LAW ENF EQ & PROP 0.00 0.00 0.00 0.00 0.00100-00-48302-000-000 SALE OF FIRE/AMB/EMS EQ & PROP 0.00 0.00 0.00 0.00 0.00100-00-48303-000-000 SALE OF HIGHWAY EQ & PROP 291.60 0.00 0.00 0.00 0.00100-00-48309-000-000 GENERAL PROPERTY SALES 0.00 0.00 0.00 0.00 0.00100-00-48420-000-000 INSUR RECOV/LAW ENF EQ & PROP 0.00 0.00 0.00 0.00 0.00100-00-48430-000-000 INSURANCE RECOV/STREET EQ 5,000.00 0.00 0.00 0.00 0.00100-00-48500-000-000 DONATIONS 0.00 0.00 5,000.00 -5,000.00 0.00100-00-48600-000-000 MISCELLANEOUS REVENUE 6,352.28 0.00 0.00 0.00 0.00100-00-48900-000-000 PROMOTIONAL FUND REIMS 0.00 0.00 0.00 0.00 0.00100-00-48990-000-000 SURPLUS FROM PRIOR YEARS 0.00 0.00 10,387.00 -10,387.00 0.00100-00-48990-100-000 LIBR. SURPLUS FROM PRIOR YEAR 0.00 ====================================================================================================================================================== MISCELLANEOUS REVENUES 15,553.33 0.000.00 -20,587.0020,587.00 ====================================================================================================================================================== ====================================================================================================================================================== 0.00 1,694,293.49Total Revenues 1,144,265.34 0.00-1,694,293.49 ====================================================================================================================================================== Budget Comparison - Detail 2019 Actual Budget Status Budget % of 12/31/2018 Fund: 100 - GENERAL FUND 3 ACCT 12:54 PM11/28/2018 2018 Actual 2019 Account Number 12/31/2019 Budget Page: 0.00 10,000.00 10,000.00 0.00100-00-51100-100-001 VILL BD SALARIES 9,435.55 0.00 2,500.00 2,500.00 0.00100-00-51100-100-002 EDUC & INTERGOVT RELATIONS 3,081.83 0.00 2,000.00 2,000.00 0.00100-00-51300-000-000 LEGAL FEES 798.50 0.00 32,500.00 32,500.00 0.00100-00-51400-100-001 CLERK/TREASURER SALARY 28,777.44 0.00 8,500.00 8,500.00 0.00100-00-51400-100-002 OTHER OFFICE WAGES 9,470.76 0.00 1,300.00 1,300.00 0.00100-00-51400-300-000 ELECTION WAGES 3,100.84 0.00 2,100.00 2,100.00 0.00100-00-51400-310-000 ELECTION SUPPLIES/PUB 1,498.96 0.00 6,000.00 6,000.00 0.00100-00-51400-400-000 OFFICE SUPPLIES 6,312.35 0.00 700.00 700.00 0.00100-00-51400-500-000 PUBLISHING 699.87 0.00 400.00 400.00 0.00100-00-51400-600-000 MISC. GEN. EXP. 583.11 0.00 300.00 300.00 0.00100-00-51400-700-000 OFFICE MILEAGE 263.20 0.00 1,200.00 1,200.00 0.00100-00-51400-800-000 C/T HEALTH/LIFE INS 947.52 0.00 2,500.00 2,500.00 0.00100-00-51400-900-000 C/T OFFICE RETIREMENT 2,508.48 0.00 10,900.00 10,900.00 0.00100-00-51500-100-000 PROPERTY ASSESSMENT 4,592.38 0.00 8,700.00 8,700.00 0.00100-00-51500-150-000 PROFESSIONAL/FINANCIAL FEES 7,916.44 0.00 16,400.00 16,400.00 0.00100-00-51500-200-000 SCHOOL'S SHARE MOBILE HOME TAX 14,358.29 0.00 26,000.00 26,000.00 0.00100-00-51600-100-000 MB MAINT & BLDG SUPPLIES 25,379.14 0.00 1,800.00 1,800.00 0.00100-00-51600-200-000 MB TELEPHONE 1,648.39 0.00 500.00 500.00 0.00100-00-51600-300-000 MB GAS FUEL 205.92 0.00 8,000.00 8,000.00 0.00100-00-51600-400-000 MB ELECTRICITY 7,870.06 0.00 550.00 550.00 0.00100-00-51600-500-000 MB SEWER & WATER 484.65 0.00 4,000.00 4,000.00 0.00100-00-51600-600-000 GROUNDS MAINT. WAGES 3,451.49 0.00 0.00 0.00 0.00100-00-51600-700-000 FUTURE MUN BLDG EXPANSION 0.00 0.00 4,000.00 4,000.00 0.00100-00-51931-100-000 VILL PROPERTY & VEH INSURANCE 2,966.50 0.00 4,000.00 4,000.00 0.00100-00-51931-200-000 VILL LIAB & WC INS 3,903.50 0.00 0.00 0.00 0.00100-00-51938-000-000 EMPLOYEES BONDS 0.00 0.00 2,500.00 2,500.00 0.00100-00-51938-100-000 UNEMPLOYMENT TAXES 907.44 ====================================================================================================================================================== GENERAL GOVERNMENT 141,162.61 0.000.00 157,350.00157,350.00 ====================================================================================================================================================== 0.00 278,000.00 278,000.00 0.00100-00-52100-100-001 POLICE WAGES 229,023.56 0.00 56,134.00 56,134.00 0.00100-00-52100-100-004 PD LIFE/HEALTH INS & RETIREMEN 36,392.95 0.00 17,200.00 17,200.00 0.00100-00-52100-200-001 PD SUPP & EQUIP 4,517.95 0.00 13,000.00 13,000.00 0.00100-00-52100-200-002 PD TELEPHONE / COMPUTER 14,315.19 0.00 9,000.00 9,000.00 0.00100-00-52100-200-003 PD ELEC/HEAT 8,075.97 0.00 6,000.00 6,000.00 0.00100-00-52100-200-004 PD LEGAL FEES 285.00 0.00 4,000.00 4,000.00 0.00100-00-52100-200-005 PD VEH MAINTENANCE 5,706.87 0.00 8,463.00 8,463.00 0.00100-00-52100-200-006 PD SQUAD CAR PURCHASE 8,474.73 0.00 2,500.00 2,500.00 0.00100-00-52100-200-007 PD PROP & VEH INS 2,500.00 0.00 6,500.00 6,500.00 0.00100-00-52100-200-008 PD LIAB & WC INS 6,500.00 0.00 5,000.00 5,000.00 0.00100-00-52100-200-009 PD TRAINING/EDUCATION 3,360.08 0.00 5,000.00 5,000.00 0.00100-00-52100-200-010 PD VEH FUEL 4,054.05 0.00 4,310.00 4,310.00 0.00100-00-52200-100-001 FIRE CHIEF'S SALARY 3,552.45 0.00 22,500.00 22,500.00 0.00100-00-52200-100-002 FIREMEN'S WAGES 22,395.80 0.00 2,500.00 2,500.00 0.00100-00-52200-100-003 FD WC INS. 2,500.00 0.00 3,500.00 3,500.00 0.00100-00-52200-100-004 FD VEHICLE INS. 3,500.00 0.00 30,000.00 30,000.00 0.00100-00-52200-200-001 FD SUPPLIES/EQUIP 7,597.58 0.00 10,000.00 10,000.00 0.00100-00-52200-200-002 FD VEH MAINT/REPAIRS 12,521.38 0.00 1,500.00 1,500.00 0.00100-00-52200-200-003 FD TELEPHONE 1,856.38 0.00 4,200.00 4,200.00 0.00100-00-52200-200-004 TRAINING & PREVENTION 2,477.75 0.00 3,005.00 3,005.00 0.00100-00-52200-200-005 FIRST RESPONDERS 2,270.93 0.00 5,560.00 5,560.00 0.00100-00-52200-200-006 FD INSPECTIONS 2,415.00 0.00 2,262.00 2,262.00 0.00100-00-52200-200-007 HYDRANT RENTAL 120,879.00 Budget Comparison - Detail 2019 Actual Budget Status Budget % of 12/31/2018 Fund: 100 - GENERAL FUND 4 ACCT 12:54 PM11/28/2018 2018 Actual 2019 Account Number 12/31/2019 Budget Page: 0.00 15,000.00 15,000.00 0.00100-00-52200-200-008 FD TRUCK PURCHASE 6,500.00 0.00 7,200.00 7,200.00 0.00100-00-52200-200-009 FD BLDG MAINT & UTIL EXP 6,186.65 0.00 23,664.50 23,664.50 0.00100-00-52300-000-000 AMBULANCE SERVICE 22,486.75 0.00 4,000.00 4,000.00 0.00100-00-52400-000-000 BUILDING INSPECTIONS 6,229.68 0.00 1,000.00 1,000.00 0.00100-00-52900-000-000 EMER GOVT EXP 11,935.37 0.00 0.00 0.00 0.00100-00-52900-100-001 EMER GOVT WAGES 0.00 ====================================================================================================================================================== PUBLIC SAFETY 558,511.07 0.000.00 550,998.50550,998.50 ====================================================================================================================================================== 0.00 32,650.00 32,650.00 0.00100-00-53311-100-001 DPW SALARY 34,400.00 0.00 55,740.00 55,740.00 0.00100-00-53311-100-002 EMPLOYEES WAGES 45,840.54 0.00 20,000.00 20,000.00 0.00100-00-53311-100-003 HEALTH & LIFE INSURANCE 16,388.23 0.00 10,000.00 10,000.00 0.00100-00-53311-100-004 RETIREMENT 8,457.72 0.00 6,020.00 6,020.00 0.00100-00-53311-200-001 MAINT SUPP/MATERIALS FOR STREE 4,399.83 0.00 10,200.00 10,200.00 0.00100-00-53311-200-002 EQUIPMENT REPAIR & MAINT 6,446.77 0.00 10,000.00 10,000.00 0.00100-00-53311-200-003 MOTOR FUEL 7,813.73 0.00 5,826.00 5,826.00 0.00100-00-53311-200-004 MAINT SERV BY OTHERS 6,970.24 0.00 11,437.60 11,437.60 0.00100-00-53311-200-005 STREET SALT 9,026.85 0.00 750.00 750.00 0.00100-00-53311-200-006 SAFETY PROGRAM 210.00 0.00 5,000.00 5,000.00 0.00100-00-53311-200-008 PROP & VEH INSURANCE 5,000.00 0.00 10,000.00 10,000.00 0.00100-00-53311-200-009 LIABILITY & WC INSURANCE 10,000.00 0.00 1,800.00 1,800.00 0.00100-00-53311-300-001 GAR MAINTENANCE 133.75 0.00 1,200.00 1,200.00 0.00100-00-53311-300-002 SHOP HEATING FUEL 1,017.43 0.00 3,200.00 3,200.00 0.00100-00-53311-300-003 SHOP ELECTRICITY 2,938.59 0.00 3,000.00 3,000.00 0.00100-00-53311-300-004 SHOP SUPPLIES 3,972.92 0.00 2,080.00 2,080.00 0.00100-00-53311-300-005 UNIFORM SERVICE 3,608.04 0.00 500.00 500.00 0.00100-00-53311-300-006 SHOP SEWER & WATER 459.25 0.00 3,000.00 3,000.00 0.00100-00-53311-300-007 GAR TELEPHONE 2,961.41 0.00 0.00 0.00 0.00100-00-53311-900-001 UTILITY LABOR/WATER 0.00 0.00 0.00 0.00 0.00100-00-53311-900-002 UTIL LABOR/SEWER 0.00 0.00 0.00 0.00 0.00100-00-53311-900-003 NEW METER INSTALLATION 0.00 0.00 0.00 0.00 0.00100-00-53311-900-004 UF DPW SALARY 0.00 0.00 0.00 0.00 0.00100-00-53311-900-005 UF CLERK/OFFICE WAGES 0.00 0.00 0.00 0.00 0.00100-00-53315-100-000 STREET PAVING 0.00 0.00 600.00 600.00 0.00100-00-53315-200-000 CURB & GUTTER 4,290.00 0.00 17,000.00 17,000.00 0.00100-00-53315-300-000 MACH/EQUIP PURCHASES 26,000.00 0.00 0.00 0.00 0.00100-00-53315-400-000 STREET BASE CONSTRUCTION 0.00 0.00 1,090.00 1,090.00 0.00100-00-53315-500-000 ENGINEERING FEES 0.00 0.00 0.00 0.00 0.00100-00-53315-700-000 ROW ACQUISITION 0.00 0.00 76,000.00 76,000.00 0.00100-00-53420-000-000 STREET LIGHTING 68,860.03 0.00 0.00 0.00 0.00100-00-53431-000-000 SIDEWALK W/ STR CONSTR 0.00 0.00 750.00 750.00 0.00100-00-53432-000-000 SIDEWALK W/OUT STREET RECONSTR 29,193.55 0.00 3,500.00 3,500.00 0.00100-00-53441-000-000 STORM SEWER MAINTENANCE 116.70 0.00 0.00 0.00 0.00100-00-53442-000-000 STORM SEWER CONSTRUCTION 0.00 0.00 62,599.68 62,599.68 0.00100-00-53620-000-000 REFUSE COLLECTION & DISP 54,795.27 0.00 23,507.40 23,507.40 0.00100-00-53635-100-000 RECYCLING CONTRACT SERVICES 20,726.86 0.00 10,000.00 10,000.00 0.00100-00-53635-200-000 YARD WASTE COLL WAGES 12,349.07 0.00 2,500.00 2,500.00 0.00100-00-53635-300-000 OTHER RECYCLING EXP 3,283.34 0.00 400.00 400.00 0.00100-00-53640-000-000 WEED CONTROL 107.85 ====================================================================================================================================================== PUBLIC WORKS 389,767.97 0.000.00 390,350.68390,350.68 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-54100-000-000 ANIMAL CONTROL 0.00 Budget Comparison - Detail 2019 Actual Budget Status Budget % of 12/31/2018 Fund: 100 - GENERAL FUND 5 ACCT 12:54 PM11/28/2018 2018 Actual 2019 Account Number 12/31/2019 Budget Page: 0.00 0.00 0.00 0.00100-00-54600-000-000 SENIOR CITIZENS HALL RENT 0.00 ====================================================================================================================================================== HEALTH AND HUMAN SERVICES 0.00 0.000.00 0.000.00 ====================================================================================================================================================== 0.00 66,253.47 66,253.47 0.00100-00-55110-100-001 LIBR EMPLOYEES WAGES 59,429.85 0.00 2,462.52 2,462.52 0.00100-00-55110-100-002 VILL SHARE LIBR EMP RETIREMENT 1,870.66 0.00 2,000.00 2,000.00 0.00100-00-55110-100-004 LIBR GRNDS MAINT WAGES 0.00 0.00 23,646.00 23,646.00 0.00100-00-55110-200-001 LIBR BOOKS & SUPPLIES 7,756.53 0.00 1,030.00 1,030.00 0.00100-00-55110-200-002 LIBR TELEPHONE 948.21 0.00 2,000.00 2,000.00 0.00100-00-55110-200-003 LIBR BLDG MAINT 540.00 0.00 400.00 400.00 0.00100-00-55110-200-004 LIBR GAS FUEL 205.91 0.00 8,736.00 8,736.00 0.00100-00-55110-200-005 LIBR ELECTRICITY 7,870.03 0.00 700.00 700.00 0.00100-00-55110-200-006 LIBR EDUCATION & DUES 0.00 0.00 8,650.00 8,650.00 0.00100-00-55110-200-007 LIBR TECHNICAL SERV/EQUIP 5,677.75 0.00 200.00 200.00 0.00100-00-55110-200-008 LIBRARY EMPL. BOND 200.00 0.00 100.00 100.00 0.00100-00-55110-200-009 LIBRARY WC INSURANCE 100.00 0.00 10,500.00 10,500.00 0.00100-00-55200-100-001 PARKS MAINT LABOR 14,634.33 0.00 9,400.00 9,400.00 0.00100-00-55200-200-001 STERR PARK 5,124.31 0.00 1,500.00 1,500.00 0.00100-00-55200-200-002 CRYSTAL SPRINGS PARK 1,026.45 0.00 700.00 700.00 0.00100-00-55200-200-003 LAWNMOWER/SNOWBLOWER REPAIR 355.32 0.00 5,000.00 5,000.00 0.00100-00-55200-200-004 POND MAINTENANCE 1,625.37 0.00 0.00 0.00 0.00100-00-55200-200-005 CHRISTMAS DECORATIONS 0.00 0.00 900.00 900.00 0.00100-00-55200-200-006 OAK SPRINGS PARK 297.63 0.00 300.00 300.00 0.00100-00-55200-200-007 NORTH HILLS PARK 126.29 0.00 2,500.00 2,500.00 0.00100-00-55200-200-008 ATHLETIC FIELD 3,811.63 0.00 0.00 0.00 0.00100-00-55200-200-009 LAWN MOWER REPLACEMENT 0.00 0.00 30,000.00 30,000.00 0.00100-00-55400-100-001 POOL EMPLOYEE WAGES 28,310.32 0.00 4,000.00 4,000.00 0.00100-00-55400-100-002 POOL MAINT LABOR 3,774.68 0.00 7,500.00 7,500.00 0.00100-00-55400-200-001 POOL SUPPLIES & MAINT 7,107.16 ====================================================================================================================================================== CULTURE, RECREATION AND EDU. 150,792.43 0.000.00 188,477.99188,477.99 ====================================================================================================================================================== 0.00 500.00 500.00 0.00100-00-56700-100-001 COMMISSION MEMBERS WAGES 642.46 0.00 0.00 0.00 0.00100-00-56700-200-001 OTHER PLANNING EXPENSES 584.62 ====================================================================================================================================================== CONSERVATION AND DEVELOPMENT 1,227.08 0.000.00 500.00500.00 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-58212-000-000 FIRE TRUCK PRINCIPAL 0.00 0.00 0.00 0.00 0.00100-00-58212-100-000 FIRE TRUCK INTEREST 0.00 0.00 0.00 0.00 0.00100-00-58221-000-000 2007 MUN BLDG LN PRINCIPAL 0.00 0.00 130,000.00 130,000.00 0.00100-00-58221-050-000 2009 MUN BLDG LN PRIN 0.00 0.00 0.00 0.00 0.00100-00-58221-100-000 2007 MUN BLDG LN INTEREST 0.00 0.00 109,555.00 109,555.00 0.00100-00-58221-150-000 2009 MUN BLDG LN INTEREST 0.00 0.00 53,240.27 53,240.27 0.00100-00-58223-000-000 GO LOAN HWY 175 PRIN 0.00 0.00 5,799.86 5,799.86 0.00100-00-58223-100-000 GO LOAN HWY 175 INT 0.00 0.00 80,000.00 80,000.00 0.00100-00-58290-100-000 GO 2016 TSB NOTE PRINCIPAL 0.00 0.00 17,200.00 17,200.00 0.00100-00-58290-100-001 GO 2016 TSB NOTE INTEREST 0.00 ====================================================================================================================================================== DEBT SERVICE 0.00 0.000.00 395,795.13395,795.13 ====================================================================================================================================================== 0.00 0.00 0.00 0.00100-00-59000-000-000 DEBT ISSUANCE COSTS 0.00 0.00 0.00 0.00 0.00100-00-59900-000-000 PRIOR YEAR LIBRARY SURPLUS 0.00 ====================================================================================================================================================== DEBT ISSUANCE COSTS 0.00 0.000.00 0.000.00 ====================================================================================================================================================== Budget Comparison - Detail 2019 Actual Budget Status Budget % of 12/31/2018 Fund: 100 - GENERAL FUND 6 ACCT 12:54 PM11/28/2018 2018 Actual 2019 Account Number 12/31/2019 Budget Page: ====================================================================================================================================================== 0.00 1,683,472.30Total Expenses 1,241,461.16 0.001,683,472.30 ====================================================================================================================================================== 10,821.1910,821.19-97,195.82 0.000.00Net Totals