March 2013 Budget Hearing

 
The Lincoln Village Council met on Monday March 4, 2013 at 6:30 P.M.at the Village hall.  The purpose of the meeting was to hear public comments regarding the proposed budget for the fiscal year 2012-2013.  Those present included: President Jordan, Treasurer Kossa, Clerk Somers, and Council Members, Gauthier, Healy, Naylor, and Stutzman. Council Members Lask and Somers were absent.  No public discussion was heard.  Treasurer Kossa stated that the proposed revenues should be adequate to support the proposed budget.  A motion was made by Gauthier with support from Stutzman to adopt the budget, which includes a pay increase for Fire Department and Medical First Responders to $20.00 per call. Motion carried.  Following is the 2013-2014 Budget.

 

 
 

GENERAL

FUND

EXPENDITURES

 

General Government

 

President

6,000.00

Treasurer

8,786.50

Clerk

8,191.85

Council

6,750.00

Professional Fees

                4,000.00

Utilities

8,500.00

Zoning 

4,000.00

Insurances

9,500.00

Maintenance

11,500.00

Other

7,500.00

 

Public Safety

 

FD Salaries

8,500.00

FD Gasoline

1,500.00

FD Utilities

2,000.00

FD Insurance

4,000.00

FD Supplies

1,300.00

FD Other

7,500.00

FR Salaries

8,500.00

FR Other

1,000.00

 

 

Capital Outlay   

           12,500.00

Debt Service Principal                

13,000.00

Debt Service Int.

          3,128.00

 

 

 

 

Recreation & Culture

 

Maint. & Improv.

5,000.00

Street Lights/Utility

         12,000.00

Gasoline

                4,000.00

Equipment Rentals/Gen              

8,000.00

Salaries/General   

        14,000.00

Payroll Liabilities

          4,500.00

Decoration Fund

3,000.00

TOTAL EXPENDITURES           

$ 188,156.35

 

 

REVENUES/GENERAL FUND

 

Current Tax Levy

                50,000.00

State Cons. Tax

20,000.00

Fire Contracts

44,000.00

Other Revenues/Misc.

72,156.35

Interest               

  2,000.00

TOTAL REVENUES

$188,156.35

 

 

MAJOR STREET

 

FUND

EXPENDITURES

 

Public Works/Transportation

13,700.00

Routine Maintenance

14,800.00

Winter Maintenance

  8,800.00

Salaries

15,000.00

Administration

  6,700.00

TOTAL EXPENDITURES

     $59,000.00

 

 

REVENUES

 

State Revenue Sharing 

37,000.00

Village Raised Tax

22,000.00

TOTAL REVENUES

     $59,000.00

 

 

LOCAL STREET FUND

EXPENDITURES

 

Public Works/Transportation

26,560.00

Routine Maintenance

  6,000.00

Winter Maintenance

3,000.00

Salaries

  6,500.00

Administration

  2,500.00

TOTAL EXPENDITURES

    $44,560.00

 

 

REVENUES

 

State Revenue Sharing 

12,000.00

Village Raised Tax/Fund Equity

32,560.00

TOTAL REVENUES

     $44,560.00

 

SEWER FUND

EXPENDITURES

 

Salaries

3,000.00

Engineering

   500.00

Insurance

1,000.00

Maintenance    

4,234.20

Equipment Rental

2,000.00

Capital Outlay

1,000.00

TOTAL EXPENDITURES  

$ 11,734.20

 

 

REVENUES

47.7 Units X 20.50 per month

977.85) X 12 months

11,734.20

TOTAL REVENUES

11,734.20

 

Linda K. Somers

Village Clerk

                                               

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
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