| 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 | |||||||||||||||