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  • 2010 June Finance Profit Loss

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    Profit and Loss YTD Comparison Income Homestead Tax General Property Tax Delinquent Taxes Sales Tax Cigarette Tax Motor Vehicle License Fees Sales Tax Highway User's Tax Road and Bridge Architectural Review Fees Building Inspection Dept Muncipal Court Fines Boat Decals Interest on Investments Interest on Taxes Total Income Expense Town Hall Expense Natural Gas Cable Electricity Water / Sewer Trash Repairs and Maintenance Grounds and Snow Removal Cleaning Supplies total town hall Expense General Government Administration Salaries and Fee

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    Profit and Loss YTD Comparison Income Homestead Tax General Property Tax Delinquent Taxes Sales Tax Cigarette Tax Motor Vehicle License Fees Sales Tax Highway User's Tax Road and Bridge Architectural Review Fees Building Inspection Dept Muncipal Court Fines Boat Decals Interest on Investments Interest on Taxes Total Income Expense Town Hall Expense Natural Gas Cable Electricity Water / Sewer Trash Repairs and Maintenance Grounds and Snow Removal Cleaning Supplies total town hall Expense General Government Administration Salaries and Fee

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    34 views2 pages

    2010 June Finance Profit Loss

    Uploaded by

    blueriverdoc
    Profit and Loss YTD Comparison Income Homestead Tax General Property Tax Delinquent Taxes Sales Tax Cigarette Tax Motor Vehicle License Fees Sales Tax Highway User's Tax Road and Bridge Architectural Review Fees Building Inspection Dept Muncipal Court Fines Boat Decals Interest on Investments Interest on Taxes Total Income Expense Town Hall Expense Natural Gas Cable Electricity Water / Sewer Trash Repairs and Maintenance Grounds and Snow Removal Cleaning Supplies total town hall Expense General Government Administration Salaries and Fee

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    of 2

    4:46 PM Town of Blue River

    06/14/09 Profit & Loss YTD Comparison


    Cash Basis June 1 - 16, 2009

    Jun 1 - 16, 09 Jan 1 - Jun 16, 09


    Income
    Homestead Tax 0.00 979.00
    General Property Tax 30,161.06 352,845.19
    Delinquent Taxes 0.00 -101.30
    Specific Ownership Tax 2,261.00 12,064.00
    Motor Vehicle License Fees 263.00 1,464.50
    Sales Tax 0.00 29,287.11
    Cigarette Tax 0.00 68.19
    Highway User's Tax 0.00 13,294.84
    Road & Bridge 0.00 7,050.91
    Architectural Review Fees 150.00 300.00
    Building Inspection Dept 10,371.25 19,184.15
    Muncipal Court Fines 971.75 5,143.00
    Boat Decals 35.00 40.00
    Interest on Investments 0.00 1,117.38
    Interest on Taxes 7.71 30.64
    Conservation Trust Fund 0.00 1,773.98
    Natural Gas Franchise 0.00 17,346.96
    Miscellaneous Income 4,930.00 8,480.00
    Total Income 49,150.77 470,368.55
    Expense
    Town Hall Expense
    Natural Gas 89.35 1,143.94
    Cable 0.00 363.95
    Electricity 142.07 937.20
    Water/Sewer 0.00 388.00
    Trash 46.65 279.44
    Repairs & Maintenance 56.84 461.57
    Grounds & Snow Removal 102.50 1,065.00
    Cleaning 60.00 360.00
    Supplies 0.00 332.04
    Total Town Hall Expense 497.41 5,331.14
    General Government
    Administration Salaries & Fees
    Salary - Elected Officials 1,200.00 7,200.00
    Salary - Town Clerk 1,446.00 13,141.61
    Soc Sec/Medicare 336.38 2,360.15
    Workman's Comp -177.00 208.00
    Town Attorney 666.00 7,279.50
    Accounting 880.00 5,780.00
    Auditor 0.00 4,800.00
    Total Administration Salaries & Fees 4,351.38 40,769.26
    Dues & Meeting 151.44 2,576.20
    Office Supplies 70.43 385.90
    Telephone 69.52 847.49
    Publishing 48.07 405.94
    Printing and Reproduction 168.15 237.98
    Postage and Delivery 17.60 520.87
    Insurance 0.00 6,398.00
    Cnty Treasurer's Fees 603.38 7,055.43
    CML 0.00 1,012.08
    Codifying 72.94 913.29
    Elections 0.00 353.77
    Total General Government 5,552.91 61,476.21
    Municipal Court
    Municipal Judge 541.67 3,250.02
    Clerk - Municipal Court 600.00 3,600.00
    Prosecutor 550.00 3,300.00
    Court Administration 0.00 831.70
    Total Municipal Court 1,691.67 10,981.72

    Page 1
    4:46 PM Town of Blue River
    06/14/09 Profit & Loss YTD Comparison
    Cash Basis June 1 - 16, 2009

    Jun 1 - 16, 09 Jan 1 - Jun 16, 09


    Public Safety
    Summit County Sheriff/Marshall 0.00 20,000.00
    Extra Deputy Patrols 300.00 3,750.00
    Animal Shelter 0.00 145.00
    Communication 0.00 2,464.00
    Drug Task Force 0.00 3,000.00
    Total Public Safety 300.00 29,359.00
    Public Works
    Building Inspector 10,371.25 19,184.15
    Street/Road Manager 416.67 2,500.02
    Street Lights Utilities 164.94 846.00
    Snow Removal 0.00 77,500.00
    Street Maintenance 5,960.00 6,360.00
    Engineering 0.00 15,852.24
    Tarn Improvements 0.00 5,500.00
    Forest Improvements -330.00 1,950.00
    Mtn View Bridge Project 5,298.50 16,229.27
    Total Public Works 21,881.36 145,921.68

    Total Expense 29,923.35 253,069.75

    Net Income 19,227.42 217,298.80

    Page 2

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