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  |  Register
Budget 2009-2010

ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP $ 87,980.00
101-000-632-002 RILEY TOWNSHIP $ 65,240.00
101-000-632-003 CITY OF DeWITT $ 154,080.00
101-000-632-004 SALE OF SERVICE $ -
101-000-645-000 MISCELLANEOUS $ 400.00
TOTAL $ 307,700.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES $ 50,000.00
101-336-702.003 SALARIES/INVESTIGATIONS $ -
101-336-702.004 SALARIES - TRAINING $ 20,000.00
101-336-702.005 SALARIES/OFFICERS $ 21,400.00
101-336-715.000 SOCIAL SECURITY $ 7,300.00
101-336-716.000 LIFE INSURANCE $ 3,000.00
101-336-718.000 DEFERRED COMPENSATION $ 4,500.00
101-336-723.000 WORKER'S COMP INSURANCE $ 3,500.00
101-336-740.000 OPERATING SUPPLIES $ 9,800.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA $ 4,000.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL $ 6,600.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL $ 1,950.00
101-336-801.003 CONTRACT SERVICES-CLERICAL $ 4,500.00
101-336-801.004 PROFESSIONAL SERVICES $ 10,000.00
101-336-806.000 AUDIT $ 1,750.00
101-336-810.000 INSURANCE $ 7,700.00
101-336-850.000 TELEPHONE $ 1,600.00
101-336-851.000 RADIO $ 900.00
101-336-864.000 CONFERENCE/TRAVEL $ 6,000.00
101-336-900.000 PRINTING/PUBLISHING $ 2,600.00
101-336-930.000 REPAIR AND MAINTENANCE $ 2,000.00
101-336-956.000 MISCELLANEOUS $ 6,000.00
101-336-958.000 MEMBERSHIP $ 600.00
101-336-960.000 TRAINING $ 1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS $ 25,000.00
TOTAL $ 201,700.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES $ 1,500.00
101-265-810-000 INSURANCE $ 3,400.00
101-265-927.000 UTILITIES $ 7,400.00
101-265-930.000 REPAIR/MAINTENANCE $ 2,000.00
101-265-950.000 BUILDING LEASE $ 12,300.00
101-265-975.000 CAPITAL OUTLAY BUILDING $ 2,000.00
TOTAL $ 28,600.00


TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE $ 4,500.00
101-661-810-000 INSURANCE - FIRE $ 12,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE $ 20,000.00
101-661-956-000 MISCELLANEOUS $ 500.00
101-661-980-000 CAPITAL OUTLAY $ 40,000.00
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP $ 77,000.00
TOTAL GENERAL FUND REVENUES $ 307,700.00
TOTAL GENERAL FUND EXPENDITURES $ 307,700.00
NET REVENUE $ -
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 50.14%
OLIVE TOWNSHIP 28.63%
RILEY TOWNSHIP 21.23%
(ANTICIPATED PERCENTAGES) 100.00%



Budget 2010-2011



ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  $            87,980.00
101-000-632-002 RILEY TOWNSHIP  $            65,240.00
101-000-632-003 CITY OF DeWITT  $          154,080.00
101-000-632-004 SALE OF SERVICE  $                           -  
101-000-645-000 MISCELLANEOUS  $                  400.00
TOTAL  $          307,700.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES  $            50,000.00
101-336-702.003 SALARIES/INVESTIGATIONS  $                           -  
101-336-702.004 SALARIES - TRAINING  $            20,000.00
101-336-702.005 SALARIES/OFFICERS  $            21,400.00
101-336-715.000 SOCIAL SECURITY  $              7,300.00
101-336-716.000 LIFE INSURANCE  $              3,000.00
101-336-718.000 DEFERRED COMPENSATION  $              4,500.00
101-336-723.000 WORKER'S COMP INSURANCE  $              5,000.00
101-336-740.000 OPERATING SUPPLIES  $              9,200.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  $              4,000.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  $              6,600.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  $              1,950.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  $              7,000.00
101-336-801.004 PROFESSIONAL SERVICES  $            15,000.00
101-336-806.000 AUDIT  $              1,750.00
101-336-810.000 INSURANCE  $              7,700.00
101-336-850.000 TELEPHONE  $              1,700.00
101-336-851.000 RADIO  $                  900.00
101-336-864.000 CONFERENCE/TRAVEL  $              6,000.00
101-336-900.000 PRINTING/PUBLISHING  $              3,000.00
101-336-930.000 REPAIR AND MAINTENANCE  $              2,000.00
101-336-956.000 MISCELLANEOUS  $              6,000.00
101-336-958.000 MEMBERSHIP  $                  500.00
101-336-960.000 TRAINING PAY FOR INSTRUCTORS  $                  200.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  $            25,180.00
TOTAL   $          209,880.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES  $              1,500.00
101-265-810-000 INSURANCE  $              3,400.00
101-265-927.000 UTILITIES  $              7,400.00
101-265-930.000 REPAIR/MAINTENANCE  $                           -  
101-265-950.000 BUILDING LEASE  $            12,300.00
101-265-975.000 CAPITAL OUTLAY BUILDING  $                           -  
TOTAL  $            24,600.00


TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE  $              5,000.00
101-661-810-000 INSURANCE - FIRE  $            12,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  $            20,000.00
101-661-956-000 MISCELLANEOUS  $                  500.00
101-661-980-000 CAPITAL OUTLAY  $            60,000.00
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP  $            77,000.00
TOTAL GENERAL FUND REVENUES  $          307,700.00
TOTAL GENERAL FUND EXPENDITURES  $          307,700.00
NET REVENUE  $                           -  
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 50.14%
OLIVE TOWNSHIP 28.63%
RILEY TOWNSHIP 21.23%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2011-2012



ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  $            87,283.00
101-000-632-002 RILEY TOWNSHIP  $            69,832.00
101-000-632-003 CITY OF DeWITT  $          158,440.00
101-000-632-004 SALE OF SERVICE  $                           -  
101-000-645-000 MISCELLANEOUS  $                  400.00
TOTAL  $          315,955.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES  $            30,000.00
101-336-702.003 SALARIES/INVESTIGATIONS  $                           -  
101-336-702.004 SALARIES - TRAINING  $            16,000.00
101-336-702.005 SALARIES/OFFICERS  $            21,400.00
101-336-715.000 SOCIAL SECURITY  $              7,300.00
101-336-716.000 LIFE INSURANCE  $              4,000.00
101-336-718.000 DEFERRED COMPENSATION  $              2,500.00
101-336-723.000 WORKER'S COMP INSURANCE  $              5,000.00
101-336-740.000 OPERATING SUPPLIES  $              9,200.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  $              4,000.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  $              7,300.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  $              1,950.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  $              7,200.00
101-336-801.004 PROFESSIONAL SERVICES  $              2,000.00
101-336-806.000 AUDIT  $              1,900.00
101-336-810.000 INSURANCE  $              5,000.00
101-336-850.000 TELEPHONE  $              2,000.00
101-336-851.000 RADIO  $                  900.00
101-336-864.000 CONFERENCE/TRAVEL  $              4,000.00
101-336-900.000 PRINTING/PUBLISHING  $              3,000.00
101-336-930.000 REPAIR AND MAINTENANCE  $              2,000.00
101-336-956.000 MISCELLANEOUS  $              4,000.00
101-336-958.000 MEMBERSHIP  $                  400.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS  $              1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  $            20,000.00
TOTAL   $          162,050.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES  $              1,500.00
101-265-810.000 INSURANCE  $              3,400.00
101-265-927.000 UTILITIES  $              5,000.00
101-265-930.000 REPAIR/MAINTENANCE  $              2,000.00
101-265-950.000 BUILDING LEASE  $            12,300.00
101-265-975.000 CAPITAL OUTLAY BUILDING  $            30,000.00
TOTAL  $            54,200.00



TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE  $              5,000.00
101-661-810-000 INSURANCE - FIRE  $            12,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  $            15,000.00
101-661-956-000 MISCELLANEOUS  $                  500.00
101-661-980-000 CAPITAL OUTLAY  $            38,000.00
101-661-992-000 VEHICLE-LOAN PRINCIPLE  $            19,205.00
101-661-997-000 VEHICLE-LOAN INEREST  $            10,000.00
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP  $            99,705.00
TOTAL GENERAL FUND REVENUES  $          315,955.00
TOTAL GENERAL FUND EXPENDITURES  $          315,955.00
NET REVENUE  $                           -  
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 50.21%
OLIVE TOWNSHIP 27.66%
RILEY TOWNSHIP 22.13%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2012-2013



ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  $            87,616.00
101-000-632-002 RILEY TOWNSHIP  $            71,854.00
101-000-632-003 CITY OF DeWITT  $          155,130.00
101-000-632-004 SALE OF SERVICE  $                           -  
101-000-645-000 MISCELLANEOUS  $                  400.00
TOTAL  $          315,000.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES  $            27,000.00
101-336-702.003 SALARIES/INVESTIGATIONS  $                           -  
101-336-702.004 SALARIES - TRAINING  $            24,500.00
101-336-702.005 SALARIES/OFFICERS  $            21,400.00
101-336-715.000 SOCIAL SECURITY  $              6,500.00
101-336-716.000 LIFE INSURANCE  $              4,000.00
101-336-718.000 DEFERRED COMPENSATION  $              2,500.00
101-336-723.000 WORKER'S COMP INSURANCE  $              5,000.00
101-336-740.000 OPERATING SUPPLIES  $            11,000.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  $              4,500.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  $              7,300.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  $              2,000.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  $              7,200.00
101-336-801.004 PROFESSIONAL SERVICES  $              3,000.00
101-336-806.000 AUDIT  $              1,900.00
101-336-810.000 INSURANCE  $              5,000.00
101-336-850.000 TELEPHONE  $              1,700.00
101-336-851.000 RADIO  $                  900.00
101-336-864.000 CONFERENCE/TRAVEL  $              6,000.00
101-336-900.000 PRINTING/PUBLISHING  $              3,000.00
101-336-930.000 REPAIR AND MAINTENANCE  $              2,000.00
101-336-956.000 MISCELLANEOUS  $              6,000.00
101-336-958.000 MEMBERSHIP  $                  400.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS  $              1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  $            25,000.00
TOTAL   $          178,800.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES  $              1,200.00
101-265-810.000 INSURANCE  $              3,400.00
101-265-927.000 UTILITIES  $              5,000.00
101-265-930.000 REPAIR/MAINTENANCE  $              4,500.00
101-265-950.000 BUILDING LEASE  $            12,400.00
101-265-975.000 CAPITAL OUTLAY BUILDING  $                           -  
TOTAL  $            26,500.00



TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE  $              5,000.00
101-661-810-000 INSURANCE - FIRE  $            12,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  $            15,000.00
101-661-956-000 MISCELLANEOUS  $                  500.00
101-661-980-000 CAPITAL OUTLAY  $            77,200.00
101-661-992-000 VEHICLE-LOAN PRINCIPLE  $                           -  
101-661-997-000 VEHICLE-LOAN INEREST  $                           -  
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP  $          109,700.00
TOTAL GENERAL FUND REVENUES  $          315,000.00
TOTAL GENERAL FUND EXPENDITURES  $          315,000.00
NET REVENUE  $                           -  
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 49.31%
OLIVE TOWNSHIP 27.85%
RILEY TOWNSHIP 22.84%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2013-2014
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP $ 87,616.00
101-000-632-002 RILEY TOWNSHIP $ 71,854.00
101-000-632-003 CITY OF DeWITT $ 155,130.00
101-000-632-004 SALE OF SERVICE $ -
101-000-645-000 MISCELLANEOUS $ 400.00
TOTAL $ 319,900.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES $ 30,000.00
101-336-702.003 SALARIES/INVESTIGATIONS $ -
101-336-702.004 SALARIES - TRAINING $ 24,500.00
101-336-702.005 SALARIES/OFFICERS $ 27,100.00
101-336-715.000 SOCIAL SECURITY $ 6,500.00
101-336-716.000 LIFE INSURANCE $ 4,000.00
101-336-718.000 DEFERRED COMPENSATION $ 3,000.00
101-336-723.000 WORKER'S COMP INSURANCE $ 5,600.00
101-336-740.000 OPERATING SUPPLIES $ 11,000.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA $ 4,500.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL $ 7,300.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL $ 2,000.00
101-336-801.003 CONTRACT SERVICES-CLERICAL $ 7,700.00
101-336-801.004 PROFESSIONAL SERVICES $ 3,000.00
101-336-806.000 AUDIT $ 1,900.00
101-336-810.000 INSURANCE $ 5,000.00
101-336-850.000 TELEPHONE $ 2,000.00
101-336-851.000 RADIO $ 900.00
101-336-864.000 CONFERENCE/TRAVEL $ 4,000.00
101-336-900.000 PRINTING/PUBLISHING $ 3,000.00
101-336-930.000 REPAIR AND MAINTENANCE $ 2,000.00
101-336-956.000 MISCELLANEOUS $ 7,000.00
101-336-958.000 MEMBERSHIP $ 400.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS $ 1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS $ 32,000.00
TOTAL $ 195,400.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES $ 1,200.00
101-265-810-000 INSURANCE $ 3,000.00
101-265-927.000 UTILITIES $ 6,400.00
101-265-930.000 REPAIR/MAINTENANCE $ 5,000.00
101-265-950.000 BUILDING LEASE $ 12,400.00
101-265-975.000 CAPITAL OUTLAY BUILDING $ -
TOTAL $ 28,000.00
TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE $ 5,000.00
101-661-810-000 INSURANCE - FIRE $ 10,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE $ 18,000.00
101-661-956-000 MISCELLANEOUS $ 500.00
101-661-980-000 CAPITAL OUTLAY $ 63,000.00
101-661-997-000 VEHICLE-LOAN INEREST $ -
101-661-992-000 VEHICLE-LOAN PRINCIPLE $ -
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP $ 96,500.00
TOTAL GENERAL FUND REVENUES
TOTAL GENERAL FUND EXPENDITURES $ 319,900.00
NET REVENUE $ -
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 49.31%
OLIVE TOWNSHIP 27.85%
RILEY TOWNSHIP 22.84%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2014-2015
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  $            93,716.00
101-000-632-002 RILEY TOWNSHIP  $            73,579.00
101-000-632-003 CITY OF DeWITT  $          162,805.00
101-000-632-004 SALE OF SERVICE  $                           -  
101-000-645-000 MISCELLANEOUS  $                  400.00
TOTAL  $          330,500.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES  $            35,000.00
101-336-702.003 SALARIES/INVESTIGATIONS  $                           -  
101-336-702.004 SALARIES - TRAINING  $            27,000.00
101-336-702.005 SALARIES/OFFICERS  $            27,600.00
101-336-715.000 SOCIAL SECURITY  $              6,500.00
101-336-716.000 LIFE INSURANCE  $              4,400.00
101-336-718.000 DEFERRED COMPENSATION  $              3,000.00
101-336-723.000 WORKER'S COMP INSURANCE  $              7,000.00
101-336-740.000 OPERATING SUPPLIES  $            12,600.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  $              4,500.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  $              7,300.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  $              2,000.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  $              7,000.00
101-336-801.004 PROFESSIONAL SERVICES  $              1,000.00
101-336-806.000 AUDIT  $              2,000.00
101-336-810.000 INSURANCE  $              5,000.00
101-336-850.000 TELEPHONE  $              2,000.00
101-336-851.000 RADIO  $                  900.00
101-336-864.000 CONFERENCE/TRAVEL  $              6,000.00
101-336-900.000 PRINTING/PUBLISHING  $              2,000.00
101-336-930.000 REPAIR AND MAINTENANCE  $              2,000.00
101-336-956.000 MISCELLANEOUS  $              7,000.00
101-336-958.000 MEMBERSHIP  $                  600.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS  $              1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  $            35,000.00
TOTAL   $          208,400.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES  $              1,200.00
101-265-810-000 INSURANCE  $              2,800.00
101-265-927.000 UTILITIES  $              6,600.00
101-265-930.000 REPAIR/MAINTENANCE  $              4,000.00
101-265-950.000 BUILDING LEASE  $            12,400.00
101-265-975.000 CAPITAL OUTLAY BUILDING  $                           -  
TOTAL  $            27,000.00
TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE  $              5,000.00
101-661-810-000 INSURANCE - FIRE  $            10,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  $            15,000.00
101-661-956-000 MISCELLANEOUS  $                  500.00
101-661-980-000 CAPITAL OUTLAY  $              1,000.00
101-661-997-000 VEHICLE-LOAN INEREST  $              4,600.00
101-661-992-000 VEHICLE-LOAN PRINCIPLE  $            59,000.00
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP  $            95,100.00
TOTAL GENERAL FUND REVENUES    
TOTAL GENERAL FUND EXPENDITURES  $          330,500.00
NET REVENUE  $                           -  
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 49.32%
OLIVE TOWNSHIP 28.39%
RILEY TOWNSHIP 22.29%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2015-2016
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  $            93,716.00
101-000-632-002 RILEY TOWNSHIP  $            73,579.00
101-000-632-003 CITY OF DeWITT  $          162,805.00
101-000-632-004 SALE OF SERVICE  $                           -  
101-000-645-000 MISCELLANEOUS  $                  400.00
TOTAL  $          347,700.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES  $            34,000.00
101-336-702.003 SALARIES/INVESTIGATIONS  $                           -  
101-336-702.004 SALARIES - TRAINING  $            24,500.00
101-336-702.005 SALARIES/OFFICERS  $            27,100.00
101-336-715.000 SOCIAL SECURITY  $              6,500.00
101-336-716.000 LIFE INSURANCE  $              4,000.00
101-336-718.000 DEFERRED COMPENSATION  $              3,000.00
101-336-723.000 WORKER'S COMP INSURANCE  $              6,500.00
101-336-740.000 OPERATING SUPPLIES  $            19,000.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  $              5,000.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  $              7,300.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  $              1,000.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  $              7,000.00
101-336-801.004 PROFESSIONAL SERVICES  $                           -  
101-336-806.000 AUDIT  $              2,100.00
101-336-810.000 INSURANCE  $              5,000.00
101-336-850.000 TELEPHONE  $              2,000.00
101-336-851.000 RADIO  $                  900.00
101-336-864.000 CONFERENCE/TRAVEL  $              4,000.00
101-336-900.000 PRINTING/PUBLISHING  $              1,500.00
101-336-930.000 REPAIR AND MAINTENANCE  $              2,000.00
101-336-956.000 MISCELLANEOUS  $              7,000.00
101-336-958.000 MEMBERSHIP  $                  300.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS  $              1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  $            35,000.00
TOTAL   $          205,700.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES  $              1,200.00
101-265-810-000 INSURANCE  $              2,500.00
101-265-927.000 UTILITIES  $              7,800.00
101-265-930.000 REPAIR/MAINTENANCE  $              4,000.00
101-265-950.000 BUILDING LEASE  $            12,400.00
101-265-975.000 CAPITAL OUTLAY BUILDING  $                           -  
TOTAL  $            27,900.00
TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE  $              5,000.00
101-661-810-000 INSURANCE - FIRE  $            11,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  $            15,000.00
101-661-956-000 MISCELLANEOUS  $                  500.00
101-661-980-000 CAPITAL OUTLAY  $              1,000.00
101-661-997-000 VEHICLE-LOAN INTEREST  $              4,600.00
101-661-992-000 VEHICLE-LOAN PRINCIPLE  $            59,000.00
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP  $          115,100.00
TOTAL GENERAL FUND REVENUES    
TOTAL GENERAL FUND EXPENDITURES  $          347,700.00
NET REVENUE  $                           -  
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 49.32%
OLIVE TOWNSHIP 28.39%
RILEY TOWNSHIP 22.29%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2016-2017
ACCOUNT NUMBERS GENERAL FUND REVENUES AMOUNT
101-000-632-001 OLIVE TOWNSHIP  $            96,050.00
101-000-632-002 RILEY TOWNSHIP  $            78,895.00
101-000-632-003 CITY OF DeWITT  $          174,455.00
101-000-632-004 SALE OF SERVICE  $                           -  
101-000-645-000 MISCELLANEOUS  $                  400.00
TOTAL  $          349,800.00
GENERAL FUND EXPENDITURES
101-336-702.000 SALARIES  $            34,000.00
101-336-702.003 SALARIES/INVESTIGATIONS  $                           -  
101-336-702.004 SALARIES - TRAINING  $            24,500.00
101-336-702.005 SALARIES/OFFICERS  $            26,600.00
101-336-715.000 SOCIAL SECURITY  $              6,500.00
101-336-716.000 LIFE INSURANCE  $              4,400.00
101-336-718.000 DEFERRED COMPENSATION  $              3,000.00
101-336-723.000 WORKER'S COMP INSURANCE  $              6,500.00
101-336-740.000 OPERATING SUPPLIES  $            12,000.00
101-336-801.000 CONTRACT SERVICES-WESTPHALIA  $              5,000.00
101-336-801.001 CONTRACT SERVICES-FINANCIAL  $              7,500.00
101-336-801.002 CONTRACT SERVICE-SECRETARIAL  $              1,100.00
101-336-801.003 CONTRACT SERVICES-CLERICAL  $              7,000.00
101-336-801.004 PROFESSIONAL SERVICES  $              1,900.00
101-336-806.000 AUDIT  $              2,200.00
101-336-810.000 INSURANCE  $              5,300.00
101-336-850.000 TELEPHONE  $              2,000.00
101-336-851.000 RADIO  $              1,000.00
101-336-864.000 CONFERENCE/TRAVEL  $              6,000.00
101-336-900.000 PRINTING/PUBLISHING  $              2,000.00
101-336-930.000 REPAIR AND MAINTENANCE  $              2,000.00
101-336-956.000 MISCELLANEOUS  $              6,000.00
101-336-958.000 MEMBERSHIP  $                  600.00
101-336-960.000 TRAINING-PAY FOR INSTRUCTORS  $              1,000.00
101-336-980.000 CAPITAL OUTLAY-MISCELLANEOUS  $            24,000.00
TOTAL   $          192,100.00
BUILDING EXPENDITURES
101-265-803.000 LEGAL SERVICES  $              1,200.00
101-265-810-000 INSURANCE  $              3,000.00
101-265-927.000 UTILITIES  $              8,000.00
101-265-930.000 REPAIR/MAINTENANCE  $              4,000.00
101-265-950.000 BUILDING LEASE  $            12,400.00
101-265-975.000 CAPITAL OUTLAY BUILDING  $                           -  
TOTAL  $            28,600.00
TRUCKS/EQUIPMENT
101-661-751-002 GAS AND OIL - FIRE  $              5,000.00
101-661-810-000 INSURANCE - FIRE  $            10,000.00
101-661-930-000 REPAIR/MAINTENANCE - FIRE  $            20,000.00
101-661-956-000 MISCELLANEOUS  $                  500.00
101-661-980-000 CAPITAL OUTLAY  $            30,000.00
101-661-997-000 VEHICLE-LOAN INTEREST  $              4,600.00
101-661-992-000 VEHICLE-LOAN PRINCIPLE  $            59,000.00
TOTAL CAPITAL OUTLAY TRUCKS/EQUIP  $          129,100.00
TOTAL GENERAL FUND REVENUES    
TOTAL GENERAL FUND EXPENDITURES  $          349,800.00
NET REVENUE  $                           -  
APPROXIMATE APPORTIONING OF EXPENSES (AFTER OTHER REVENUES)
CITY OF DeWITT 49.93%
OLIVE TOWNSHIP 27.49%
RILEY TOWNSHIP 22.58%
(ANTICIPATED PERCENTAGES) 100.00%
Budget 2017-2018