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Proposed 2011 Budget
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Rochester Township Budget Information |
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2008 |
2009 |
2010 |
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Budget |
Budget |
Budget |
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100 |
General Fund |
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Disbursements: |
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41101 |
100 |
Supervisors - Wages |
$ 41,000 |
$ 42,230 |
$ 42,230 |
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41102 |
100 |
Clerk/Treasurer - Wages |
$ 13,600 |
$ 14,008 |
$ 14,008 |
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Employer Paid Insurance |
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$ 1,500 |
$ 1,500 |
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41103 |
100 |
Custodian - Wages |
$ 1,200 |
$ 1,200 |
$ 1,200 |
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41112 |
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Utilities |
$ 600 |
$ 600 |
$ 650 |
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41410 |
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Election Expense |
$ 4,000 |
$ 600 |
$ 3,200 |
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41530 |
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Administration |
$ 12,700 |
$ 13,050 |
$ 11,000 |
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41912 |
360 |
LGA |
$ 1,500 |
$ - |
$ - |
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41910 |
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Planning & Zonning |
$ 2,600 |
$ 7,000 |
$ 7,000 |
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41915 |
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Board of Adjustment (Variance) |
$ 500 |
$ 500 |
$ 500 |
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41920 |
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Insurance |
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361 |
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Error & Ommisions |
$ 1,200 |
$ 1,200 |
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364 |
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@ 5% of Prop. Insurance |
$ 1,000 |
$ 1,000 |
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Planning & Zoning Insurance |
$ 250 |
$ 1,000 |
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Workers Comp |
$ 1,000 |
$ 500 |
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Total Insurance |
$ 3,450 |
$ 3,700 |
$ 3,900 |
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42700 |
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Animal Control |
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170 |
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Bounty |
$ 200 |
$ 100 |
$ 100 |
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110 |
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Other Pay |
$ 300 |
$ 300 |
$ 300 |
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Total Animal Control |
$ 500 |
$ 400 |
$ 400 |
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43117 |
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New Equipment |
$ 2,500 |
$ 1,000 |
$ 1,000 |
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Building Repairs & Maint. |
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$ 1,500 |
$ 1,500 |
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43138 |
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Contract Services - Install Light on Flag |
$ 500 |
$ 500 |
$ 1,000 |
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49200 |
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Unallocated Expenses -Bld Permit |
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Total Disbursements |
$ 84,650 |
$ 87,788 |
$ 89,088 |
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200 |
Road and Bridge |
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Disbursements: |
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43106 |
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Road Rock |
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264 |
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3/4 Rock In Place |
$ 3,000 |
$ 3,000 |
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266 |
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3/4 Rock Stock Piled |
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268 |
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Other Rock |
$ 15,000 |
$ 15,000 |
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Total Road Rock |
$ 18,000 |
$ 18,000 |
$ 18,000 |
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41113 |
379 |
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8th Street Lights $28.76mo |
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$ 350 |
$ 500 |
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43116 |
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Heavy Equipment Repairs |
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228 |
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JD 772 CH Motor Grader |
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$ 500 |
$ 3,500 |
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Total Equip. Repairs |
$ - |
$ 500 |
$ 3,500 |
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43128 |
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Purchases from Olmsted County Hwy Dept. |
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242 |
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Culverts |
$ 8,000 |
$ 5,000 |
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404 |
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Calcium Chloride |
$ 3,000 |
$ 2,500 |
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407 |
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Road Signs |
$ 1,500 |
$ 1,000 |
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409 |
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Road Striping |
$ 1,500 |
$ 1,500 |
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State Sign Program |
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$ 8,000 |
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Total Purchases from Olmsted County |
$ 14,000 |
$ 18,000 |
$ 10,000 |
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43130 |
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Bridges, Viaducts, & Grade Sep. |
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43134 |
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Black Top |
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245 |
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Seal Coat |
$ 10,000 |
$ 20,000 |
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246 |
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Patching & Crack Filling |
$ 15,000 |
$ 15,000 |
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247 |
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Full Overlay |
$ 105,000 |
$ 110,000 |
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Total Blacktop |
$ 130,000 |
$ 145,000 |
$ 160,000 |
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43138 |
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Contract Services |
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405 |
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Road & quard Rail Repair |
$ 1,000 |
$ 1,000 |
$ 500 |
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Spraying Roads Weed Spray |
$ 500 |
$ 500 |
$ 500 |
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Repair/maint - Contractual |
$ 1,000 |
$ 1,000 |
$ 1,000 |
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408 |
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Tree Trimming |
$ 2,500 |
$ 2,500 |
$ 2,500 |
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411 |
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Consulting Engineer |
$ 2,000 |
$ 3,000 |
$ 3,000 |
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Installation - Grounds |
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Contract Services |
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JPB Road Services |
$ 202,967 |
$ 209,049 |
$ 225,058 |
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Total Contract Services |
$ 209,967 |
$ 217,049 |
$ 232,558 |
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8th Street Lighting |
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Building Lighting & Elec. Eye |
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43170 |
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Storm Water Mngt |
$ 500 |
$ 500 |
$ 500 |
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49000 |
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Miscellaneous |
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Total Disbursements |
$ 372,467 |
$ 399,399 |
$ 425,058 |
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300 |
Fire Protection |
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Disbursements: |
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42000 |
300 |
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Fire Protection |
$ 156,285 |
$ 174,283 |
$ 170,248 |
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Total Disbursements |
$ 156,285 |
$ 174,283 |
$ 170,248 |
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320 |
Sheriff Protection |
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Disbursements: |
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42100 |
320 |
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Sheriff Protection |
$ 11,500 |
$ 13,515 |
$ 14,056 |
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Total Disbursements |
$ 11,500 |
$ 13,515 |
$ 14,056 |
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Summary |
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Fund 100 |
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General Revenue |
$ 84,650 |
$ 87,788 |
$ 89,088 |
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Fund 200 |
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Road & Bridge |
$ 372,467 |
$ 399,399 |
$ 425,058 |
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Fund 300 |
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Fire Protection |
$ 156,285 |
$ 174,283 |
$ 170,248 |
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Fund 320 |
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Sheriff Protection |
$ 11,500 |
$ 13,515 |
$ 14,056 |
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Capital Improvement |
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Fund 400 |
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Reserve |
$ - |
$ - |
$ - |
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Totals |
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$ 624,902 |
$ 674,985 |
$ 698,449 |
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Summary Income |
2008 |
2009 |
2009 |
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Income |
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Budget |
Budget |
Budget |
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Property Taxes |
$ 576,402 |
$ 604,980 |
$ 649,149 |
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City Annexation Payments |
$ 500 |
$ 205 |
$ 1,200 |
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Interest Income |
$ 25,000 |
$ 25,000 |
$ 15,000 |
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Town Hall Rental |
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$ 150 |
$ 100 |
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Town Road Allotment |
$ 14,000 |
$ 14,000 |
$ 18,000 |
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Sale Of Culverts |
$ 2,000 |
$ 1,000 |
$ 3,500 |
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Aggregate Fee |
$ 7,000 |
$ 6,500 |
$ 6,500 |
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Flood Reimb. |
2007 Cash Carry Over |
$ 20,000 |
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Miscellaneous |
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$ 3,150 |
$ 5,000 |
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Total Income |
$ 624,902 |
$ 674,985 |
$ 698,449 |
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Increase |
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$ 50,082.99 |
$ 23,464.21 |
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$ 0.08 |
3.48% |
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