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HAYFIELD VILLAGE 2013 EXPENSE DETAIL
<br />NUMBER DESCRIPTION 2011 2012 2012 2013
<br />WORKMEN'S COMP
<br />STATE UNEMPLOY]
<br />COBRA EXPENSE
<br />TRAVEL EXPENSES
<br />SUBSCRIPTIONS
<br />101.790.50310 TELEPHONE
<br />101.790.50311 GAS
<br />101.790.50312 ELECTRIC
<br />101.790.50313 WATER
<br />101.790.50325 RENT OF E UIPMENT 8c SE
<br />101.790.50330 POSTAGE
<br />101.790.50331 PRINTING, REPRODUCTIOI
<br />ini ann cnann nv nccccin~ieT ecovrrcc
<br />$13451 $15,000 $9847
<br />$10 988 $11,000 $11,001
<br />$19 131 $25,000 $14,746
<br />S22 462 $25,000 $22,729
<br />can os~ c~~c nnn c~aa ~a4
<br />101.790.50344 LEGAL ADVERTISING $7 618 $8,000 $6,410
<br />101.790.50345 JANITORIAL SERVICES $0 $0 $0
<br />101.790.50348 INSURANCE S64,132 $80,000 $68,451
<br />101.790,50349 PROMOTION&BENEFITACCOUNT $18,891 520,000 $16,031
<br />101.790.50350 MISCELLANEOUS CONTRACTUAL $57,549 $62,000 $61,174
<br />101.790.50351 JUDGMENTS AND DAMAGES $433 $1,000 $6,816
<br />101.790.50352 HOMEOWNERS ASSOCIATION $601 $1,000 $2 955
<br />101.790.50361 REPAIR OF E UIPMENT & TOOLS $0 $0 $0
<br />101.790.50390 COUNTY ELECTION FEES $0 $0 $0
<br />101.790.50391 SOLID WASTE PLAN ASSESSMENT $0 $0 $0
<br />101.790.50392 MUNICIPAL COURT COSTS $0 $0 $0
<br />101.790.50393 HISTORICAL SOCIETY $2,500 $2,500 $2,500
<br />101.790.50394 UNION CEMETERY ASSESSMENT SI,000 $1,000 $1,000
<br />101.790.50395 COUNTY REAL ESTATE TAX $31,458 $29,000 $32,665
<br />101.790.50396 COUNTY SPECIAL ASSESSMENT TAX $53 480 $54,000 $53 480
<br />101,790.50397 PAYMENT TO SCHOOL DISTRICT $0 $0 $0
<br />101.790.50398 ECONOMIC DEVELOPMENT GRANTS $0 $0 $0
<br />101.790.50399 HISTORICAL HOUSE "MY HOUSE" OHC GRANT EXPENDITURES $0 $0 $0
<br />101.790.50400 OFFICE SUPPLIES $0 $0 $25
<br />101.790.50430 TOOLS $0 $0 $0
<br />101.790.50440 SMALL E UIPMENT $0 $3,000 $0
<br />101.790.50460 CLEANING SUPPLIES $0 $0 $0
<br />101.790.50482 VILLAGE SHIRTS $0 $0 $0
<br />nnl ion radon I IMi.CCFLT.ANFfIT LC RT IPPT.TFR R Ffli iIPMFNT ~ ~ Sd 707 ~ ~ 875 nnn ~ 890 577 ~
<br />101.790.50492 CODE BOOKS AND MAPS $0 $0 $0
<br />101.790.50494 CONCESSION SUPPLIES $0 $0 $0
<br /> TOTAL MISCELLANEOUS $535 610 $844 060 $736 934
<br />
<br />$15,000 Now allocated b de artment
<br />$25,000
<br />$120,000 Putenttal work at Grovc and, Town Ccnter
<br />$0 I
<br />S32,OOQ ~~~a(' ~;,,~ $10000 for ~~u,~:ulur
<br />101.811,50661 POLICE CARS $68,729 $100,000 $91,325 435,000
<br />101.811.50662 POLICE E UIPMENT $12,748 $44,000 $41,727 S 34,500 includes 2vll_approved 6uck~ouno_Checx t,omp_
<br />101.811.50663 9-1-1 E UIPMENT AND UPGRADES $0 $0 $0 ~ $0
<br />101.811.50664 SIGNALIZATION SYSTEM AND UPGRADES $0 $0 $0 w SO 000 Gugmeenng Study,
<br /> TOTAL CAPTTAL PURCIASES -POLICE $81 477 $144 000 $133 052 ~ 199 500
<br />
<br />101.812.50665 FIRE DEPARTMENT CARS $31 721 $0 $0 S 55;005'.
<br />101.812.50666 FIRE TRUCKS $0 $0 $0 i
<br />101.812.50667 FIRES UIPMENT $1,941 $63,500 $106890 Sz '~~J lnclil~-~t'i_a;pr.adTtit nnl[ulilgingCameras
<br />101.812.50668 AMBULANCES AND EMERGENCY VEHICLES $0 $200,000 $0 c~>O,000
<br />101.812.50669 EMS E UIPMENT $0 $0 $0 $0
<br /> TOTAL CAPITAL PURCHASES -FIRE S33 662 $263 800 $106 890 S338 800
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