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FUNE7 GENERAL DEPARTMENT: EXPENDITURE RESERVE <br /> FUNCTION: MISCELLANEOUSICONTINGENCY <br /> [3usPrless Ubjeet 2415 2016 2018 <br /> Deseription 2017 Adapted <br /> Unit Account Actual Actual <br /> Adopted Budget Budget <br /> 0892 16105 TEMPORARY-WAGES&SALARIES - 36,200 32,000 <br /> 0892 6315 MISCELL4NEQU5 PROFESSIONAL SEA 1,100 23,836 25,UU® <br /> 0892 aW OTHER L.Y.OBLIGATION PRINCIPA 77,748 76,829 120,412 119,455 <br /> 0892 Jon OPERATING TRALISFERSTOOTHER F 1,291,936 452,455 <br /> Total Expenditure 1,370,794 529,284 180,449 17BAS5 <br /> 6105 Tempnrairy usages&Salarles <br /> Possible 5pecijl Election _ _ _ 20 au4 <br /> Wng t]ty clerk tin Full Time Staffing Levels - 12,00 <br /> Health Insurance Increases - 36,200 <br /> 35,205 32,0od <br /> Muni Center Internal Loan(Sewer Funct) 15,295 14,976 14,039 <br /> Sury Carlson Internal Loan(PIR Fund)* _ - 44,520 44,520 a <br /> MInIcipaICenterdetrttransterinterfund 61,853 61,553 61,853 61,&53 <br /> 77,748 76,829 156,612 151,455 <br /> *Coded dlrectiv against property tax when collected <br /> 6820 Transfers to 0 th or Fu n ds <br /> F-P-Rvmnu3 Transfer 1,152,343 452,455 <br /> 2015 Road Improvement Funding DO 633 _ _ <br /> 1291,935 452,455 <br /> DESCRIPTION OF SERVICM <br /> The Contingenq budget is to be used for unforeseen expenditures or for enticipated expenditures of uHCertain amounts. <br /> BUDGET HIGHLIGHTS <br /> No Major Changes <br /> GOALS OF CURRENT YEAR BUDGET; <br /> Mhimim Lmbudgetesl/unaIlocated e).penses <br /> I <br /> P76 <br />