Budget Hearing MAR 09 |
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BUDGET HEARING
MARCH 24th, 2009
The Lincoln Village Council met on Tuesday March 24, 2009 at 6 p.m. at the Lincoln Village Hall. The following were in attendance: President Jordan, Treasurer Kossa, Clerk Somers, Deputy Clerk/Treasurer Stutzman, and Council Members: Gauthier, Kennard, Lask, Naylor and Stutzman. Absent was Council Member R. Somers.
Purpose of the budget hearing was to submit the budget for the upcoming year, 2009-2010. The property tax millage rate proposed to be levied to support the budget was a subject of this hearing. Floor was opened for public comment and questions. Motion to close the public comment section was made by Kennard with support from Lask. Carried. Motion was made by Gauthier with support from Naylor to adopt the 2009-2010 budget with pay increases from $45.00 to $60.00 per meeting for Planning Commission Members. Motion carried. The budget follows:
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GENERAL FUND REVENUES |
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GENERAL FUND EXPENDITURES |
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Taxes |
$ 50,000.00 |
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Council |
$ 23,050.00 |
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Licenses & permits |
100.00 |
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President |
3,553.00 |
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State Shared Revenue |
20,000.00 |
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Clerk |
8,372.00 |
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Bank Interest |
2,000.00 |
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Deputy Clerk/Treasurer |
1,080.00 |
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Charges for Services |
4,300.00 |
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Treasurer |
8,457.00 |
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Fire Protection |
40,000.00 |
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Hall |
8,900.00 |
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Administration |
20,000.00 |
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Public Works |
12,130.00 |
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Fund Equity |
29,374.00 |
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Fire Department |
42,772.00 |
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First Responders |
12,960.00 |
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Parks & Rec. |
22,280.00 |
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Street Lights |
10,000.00 |
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TOTAL |
$ 165,774.00 |
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TOTAL |
$ 165,774.00 |
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GENERAL FUND |
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EQUIPMENT RENTAL FUND REVENUES |
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EQUIPMENT RENTAL FUND EXPENDITURES |
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Rentals |
$ 30,625.00 |
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Salaries |
4,000.00 |
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Social Security |
325.00 |
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Miscellaneous/travel |
300.00 |
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Insurance |
2,500.00 |
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Repairs & Maintenance |
8,000.00 |
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Capital Outlay |
4,000.00 |
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Gasoline |
6,500.00 |
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Replacement |
5,000.00 |
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TOTAL |
$ 30,625.00 |
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TOTAL |
$ 30,625.00 |
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SEWER BUDGET |
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SEWER REVENUES |
SEWER FUND EXPENDITURES |
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67.2 Units X 19.50 per month |
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Salaries |
$ 3,000.00 |
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1,310.40 X 12 months |
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Social Security |
230.00 |
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Engineering |
1,500.00 |
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Insurance |
1,000.00 |
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Utilities |
300.00 |
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Maintenance |
7,000.00 |
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Capital Outlay |
1,000.00 |
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Equipment Rental |
1,694.80 |
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TOTAL |
$ 15,724.80 |
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TOTAL |
$ 15,724.80 |
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MAJOR STREETS |
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Revenues |
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Expenditures |
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Motor Veh. Highway Fund |
$ 37,000.00 |
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Construction |
$ 2,000.00 |
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Village Raised Taxes |
10,000.00 |
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Traffic |
600.00 |
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Salaries/RM |
9,000.00 |
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Salaries/WM |
5,000.00 |
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Social Security |
1,000.00 |
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Equipment Rent/RM |
14,800.00 |
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Equipment Rent/WM |
8,800.00 |
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Administration |
5,800.00 |
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TOTAL $ |
47,000.00 |
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TOTAL |
$ 47,000.00 |
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LOCAL STREETS |
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Revenues |
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Expenditures |
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Motor Veh. Highway Fund |
$ 14,000.00 |
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Construction |
$ 10,000.00 |
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Village Raised Taxes |
10,000.00 |
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Traffic |
300.00 |
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Fund Equity |
3,500.00 |
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Salaries/RM |
4,000.00 |
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Salaries/WM |
2,000.00 |
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Social Security |
500.00 |
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Equipment Rent/RM |
6,000.00 |
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Equipment Rent/WM |
3,000.00 |
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Administration |
1,700.00 |
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TOTAL $ |
27,500.00 |
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TOTAL |
$ 27,500.00 |
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Motion to close the budget meeting was made by Stutzman with support from Kennard. Carried.
Linda K. Somers
Village Clerk |
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