FIRE PROTECTION FUND 2,000 2,000 2,001 2,002 2,003 2003 2004 2004 2006 2005 2007 2008 COMMENTS CHANGE
Proposed Approved Proposed Approved Proposed Approved Proposed Approved Approved Approved APPROVED APPROVED
REVENUES  
TAXABLE ASSESSMENT 771,818,210 771,818,210 779,430,804 795,498,045 797,122,160 797,122,160 797,122,160 797,122,160 819,985,229 825,353,704 830,780,451
8.7E-05 8.7E-05 8.7E-05 8.4E-05 8.4E-05 8.4E-05 8.4E-05 8.4E-05 8.4E-05 8.4E-05 8.4E-05
MILLS 0.087 0.087 0.087 0.084 0.084 0.084 0.000084 0.000084 0.000084 0.000084 0.000084 2008 Millage
REAL PROPERTY TAXES
  03.301.100 Current Year $63,791 $63,791 $64,420 $63,481 $65,619 $65,619 $65,619 $65,619 $67,501 $0 $67,250 $67,692 Based on 2008 millage at 97% -$251.36
  03.301.200 Prior Year $0 $0 $0 $0 $500 $500 $500 $500 $2,000 $2,000 $2,000 $0.00
  03.301.400 Delinquent $3,000 $3,000 $3,000 $3,000 $1,000 $1,000 $500 $500 $700 $700 $930 $0.00
  03.301.600 Interim $375 $375 $375 $375 $2,000 $2,000 $500 $500 $600 $600 $600 $0.00
     Subtotal $67,166 $67,166 $67,795 $66,856 $69,119 $69,119 $67,119 $67,119 $70,801 $0 $70,550 $71,222 -$251
INTEREST EARNINGS
  03.341.000 Interest $250 $250 $1,200 $5,000 $4,000 $4,000 $1,000 $1,000 $800 $1,000 $1,600 $200.00
STATE SHARED REVENUE
  03.355.130 Foreign Fire Ins. Premium $65,000 $65,000 $65,000 $67,000 $75,000 $75,000 $88,000 $88,000 $96,650 $97,130 $99,300 State pass through to Fire Co. Relief Fund $480.00
FUND BALANCE FORWARDED
  03.299.000 Fund Balance $0 $2,000 $350,000 $100,000 $100,000 $21,300 $21,300 $24,900 $25,130 $32,560 $230.00
                           
GRAND TOTAL REVENUES $132,416 $132,416 $135,995 $488,856 $248,119 $248,119 $177,419 $177,419 $193,151 $0 $193,810 $204,682 $659
EXPENDITURES
DEBT PRINCIPAL
  03.471.400 Gen. Oblig. Note (2000) Princ. $9,550 $9,550 $9,000 $9,000 $10,000 $10,000 $10,000 $10,000 $11,000 $12,000 $12,000 2000/2003 RTFCo.  Trucks $1,000.00
DEBT INTEREST
  03.472.400 Gen. Oblig. Note (2000) Int. $16,866 $16,866 $16,000 $12,802 $12,390 $12,390 $11,940 $11,940 $10,987 $10,485 $9,945 2000/2003 RTFCo.  Trucks -$502.00
 03.402.310 Gen.Oblig.Note (2000) Finan. $800 $800 $1,080 $1,080 $950 $0.00
INTERGOVERNMENTAL EXPENSE
  03.480.354 Workers Comp. Ins. (RTFCo.) $6,000 $6,000 $6,000 $10,000 $15,000 $15,000 $15,000 $15,000 $15,000 $16,000 $16,000 $1,000.00
  03.480.540 State Dist. to RTFCo. $65,000 $65,000 $65,000 $67,000 $75,000 $75,000 $88,000 $88,000 $96,650 $97,130 $99,300 State pass through to Fire Co. Relief Fund $480.00
  03.480.545 Contrib. to RTFCo. $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 $35,000 Twp. Contribution RTFCo. Operations $0.00
  03.411.740 Contrib. to Fire Truck $300,000 $90,000 $90,000 $0 $0 Twp. Contribution to Equipment Purchase $0.00
     Subtotal $106,000 $106,000 $106,000 $412,000 $215,000 $215,000 $138,000 $138,000 $146,650 $0 $148,130 $150,300 $1,480
                                                                                                                                                                                       
INTERFUND OPERATING TRANSFERS  
 
  03.495.000 Unallocated Funds   $4,995 $55,054 $10,729 $10,729 $16,679 $16,679 $23,434 $22,115 $31,487 -$1,319.00
                     
                           
GRAND TOTAL EXPENSES $132,416 $132,416 $135,995 $488,856 $248,119 $248,119 $177,419 $177,419 $193,151 $0 $193,810 $204,682 $659
TOTAL REVENUES $132,416 $132,416 $135,995 $488,856 $248,119 $248,119 $177,419 $177,419 $193,151 $0 $193,810 $204,682
TOTAL EXPENSES $132,416 $132,416 $135,995 $488,856 $248,119 $248,119 $177,419 $177,419 $193,151 $0 $193,810 $204,682
               
SURPLUS or (DEFICIT) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0