Budget Hearing MAR 09

 

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:

GENERAL FUND REVENUES

GENERAL FUND EXPENDITURES

Taxes

$ 50,000.00

Council

$ 23,050.00

Licenses & permits

100.00

President

3,553.00

State Shared Revenue

20,000.00

Clerk

8,372.00

Bank Interest

2,000.00

Deputy Clerk/Treasurer

1,080.00

Charges for Services

4,300.00

Treasurer

8,457.00

Fire Protection

40,000.00

Hall

8,900.00

Administration

20,000.00

Public Works

12,130.00

Fund Equity

29,374.00

Fire Department

42,772.00

First Responders

12,960.00

Parks & Rec.

22,280.00

Street Lights

10,000.00

TOTAL

$ 165,774.00

TOTAL

$ 165,774.00

 
 
GENERAL FUND

EQUIPMENT RENTAL FUND REVENUES

EQUIPMENT RENTAL FUND EXPENDITURES

Rentals

$ 30,625.00

Salaries

4,000.00

Social Security

325.00

Miscellaneous/travel

300.00

Insurance

2,500.00

Repairs & Maintenance

8,000.00

Capital Outlay

4,000.00

Gasoline

6,500.00

Replacement

5,000.00

TOTAL

$ 30,625.00

TOTAL

$ 30,625.00

 
 

SEWER BUDGET

SEWER REVENUES

SEWER FUND EXPENDITURES

67.2 Units X 19.50 per month

Salaries

$ 3,000.00

1,310.40 X 12 months

Social Security

230.00

Engineering

1,500.00

Insurance

1,000.00

Utilities

300.00

Maintenance

7,000.00

Capital Outlay

1,000.00

Equipment Rental

1,694.80

TOTAL

$ 15,724.80

TOTAL

$ 15,724.80

 
 

MAJOR STREETS

Revenues

Expenditures

Motor Veh. Highway Fund

$ 37,000.00

Construction

$ 2,000.00

Village Raised Taxes

10,000.00

Traffic

600.00

Salaries/RM

9,000.00

Salaries/WM

5,000.00

Social Security

1,000.00

Equipment Rent/RM

14,800.00

Equipment Rent/WM

8,800.00

Administration

5,800.00

TOTAL                     $

 47,000.00

TOTAL

$ 47,000.00

 
 

LOCAL STREETS

Revenues

Expenditures

Motor Veh. Highway Fund

$ 14,000.00

Construction

$ 10,000.00

Village Raised Taxes

10,000.00

Traffic

300.00

Fund Equity

3,500.00

Salaries/RM

4,000.00

Salaries/WM

2,000.00

Social Security

500.00

Equipment Rent/RM

6,000.00

Equipment Rent/WM

3,000.00

Administration

1,700.00

TOTAL                      $

27,500.00

TOTAL

$ 27,500.00

Motion to close the budget meeting was made by Stutzman with support from Kennard. Carried.

Linda K. Somers

Village Clerk

 
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