|
|
 |
|
| TOWN OF INDIAN TRAIL |
|
| 2007-2008 APPROVED BUDGET |
|
|
|
|
|
2007-2008 |
| ADMINISTRATION DEPARTMENT |
Approved Budget |
| |
|
| Personal Services |
|
| Salaries & Wages |
$490,558.00 |
| Salaries-Part Time |
$18,210.00 |
| Salaries-Temp (Agency) |
$19,312.00 |
| Professional Services |
$175,100.00 |
| Board Member Salary |
$17,300.00 |
| Mayor and board Member expense |
$4,000.00 |
| |
$724,480.00 |
| |
|
| Fringe Benefits |
|
| SS & Medicare |
$12,000.00 |
| Retirement Contribution |
$44,517.00 |
| Hospitalization Ins. |
$74,400.00 |
| Flexable Spending |
$1,500.00 |
| Other Fringe Benefits |
$9,811.00 |
| Christmas Bonus |
$4,200.00 |
| |
$146,428.00 |
| |
|
| Supplies & Materials |
|
| Construction & Repairs |
$5,000.00 |
| Office Supplies |
$16,000.00 |
| Other Supplies & Mat |
$12,000.00 |
| |
$33,000.00 |
| |
|
| Current Obligations |
|
| Travel & Transportation |
$12,000.00 |
| Communications |
$32,000.00 |
| Utilities |
$18,000.00 |
| Training |
$14,000.00 |
| Maint. & Repairs |
$10,000.00 |
| Street Lights |
$217,500.00 |
| Advertising |
$4,000.00 |
| Data Processing Service |
$50,000.00 |
| Grounds Maint |
$10,000.00 |
| |
$367,500.00 |
| |
|
| Fixed Charges |
|
| Bank Charges |
$500.00 |
| Insurance & Bonding |
$30,000.00 |
| Dues & Subscriptions |
$18,000.00 |
| |
$48,500.00 |
| |
|
| |
|
| Capital Outlay |
|
|
|
| Signaling |
$0.00 |
| Off. Furniture & Equip. |
$15,000.00 |
| Data Processing Equip |
$20,000.00 |
| Bldg. Structure & Improv. |
$5,000.00 |
| Park Reserve |
$0.00 |
| Grounds Improvement |
$1,000.00 |
| Road Improvement Fund |
$417,566.00 |
| |
$458,566.00 |
| |
|
| |
|
| |
|
| Contracts, Grants |
|
| Grants to Outside Agencies |
$23,100.00 |
| Turning Point $1,500 |
|
| Union County Council Aging $2,000 |
|
| Indian Trail Athletic Assoc $7,500 |
|
| Boy Scouts $1,250 |
|
| Cub Scouts $1,600 |
|
| Union County Arts Council $2,250 |
|
| Historic PreservationComm $1000.00 |
|
| The Literacy Council $1000.00 |
|
| Union Cty Library Found. $2000.00 |
|
| Red Cross $2000.00 |
|
| United Family Services $1000 |
|
| Other Contracts |
$15,000.00 |
| Law Enforcement |
|
| Ridgefield Project |
$0.00 |
| Events |
$19,500.00 |
| Misc Expense |
$1,200.00 |
| |
$58,800.00 |
| |
|
| |
|
| |
|
| PUBLIC SAFETY DEPARTMENT BUDGET |
|
| |
|
| Red Light |
$0.00 |
| Contracted officers |
$585,000.00 |
| PUBLIC SAFETY TOTAL |
$585,000.00 |
| |
|
| |
|
| |
|
| Inventory,Trans/Budget |
|
| Contingency |
$0.00 |
| |
$0.00 |
| |
|
| |
|
| SANITATION DEPARTMENT BUDGET |
|
| |
|
| Contracts, Grants, |
|
| Capital Outlay - Trash Cans |
$62,775.00 |
| Sanitation-Tipping Fees |
$468,000.00 |
| Contracts, Recy &Sant. |
$1,378,100.00 |
| Yard debris pick up |
$0.00 |
| SANITATION TOTAL |
$1,908,875.00 |
| |
|
| |
|
| ADMINISTRATION TOTAL EXPENSE |
$4,331,149.00 |
| |
|
| |
|
| |
|
| |
2007-2008 |
| PLANNING DEPARTMENT |
Approved Budget |
| |
|
| Personal Services |
|
| Salaries |
$437,248.00 |
| Part Time Salaries |
$12,000.00 |
| Professional Services |
$125,500.00 |
| |
$574,748.00 |
| Fringe Benefits |
|
| SS & Medicare |
$7,500.00 |
| Retirement |
$40,000.00 |
| Hospital Ins. |
$82,104.00 |
| Christman Bonus |
$0.00 |
| |
$129,604.00 |
| Supplies & Materials |
|
| Office Space |
$0.00 |
| Office Supplies |
$10,000.00 |
| Other Supplies & Mat. |
$7,300.00 |
| |
$17,300.00 |
| Current Obligations |
|
| Travel Expense |
$7,000.00 |
| Printing & Binding |
$7,000.00 |
| Communication |
$2,800.00 |
| Training |
$8,235.00 |
| Advertising |
$2,500.00 |
| Data Processing Serv. |
$9,000.00 |
| Dues & Subscriptions |
$3,350.00 |
| Filing Fees |
$0.00 |
| Misc. Expense (Vehicle Purchase) |
$0.00 |
| Vehicle Maintenance |
$1,000.00 |
| Vehicle Insurance |
$1,500.00 |
| |
$42,385.00 |
| Capital Outlay |
|
| Data Proc. Equip |
$29,694.00 |
| |
$29,694.00 |
| |
|
| PLANNING TOTAL EXPENSE |
$793,731.00 |
| |
|
| |
|
| |
|
| |
2007-2008 |
| ENGINEERING DEPARTMENT |
Approved Budget |
| |
|
| Personal Services |
|
| Salaries |
$193,690.00 |
| Part Time Salaries |
$13,000.00 |
| Professional Services |
$163,136.00 |
| |
$369,826.00 |
| Fringe Benefits |
|
| SS & Medicare |
$4,063.00 |
| Retirement |
$19,000.00 |
| Hospital Ins. |
$29,856.00 |
| Christman Bonus |
$0.00 |
| |
$52,919.00 |
| Supplies & Materials |
|
| Office Space |
$0.00 |
| Office Supplies |
$3,000.00 |
| Other Supplies & Mat. |
$3,500.00 |
| |
$6,500.00 |
| Current Obligations |
|
| Travel Expense |
$6,500.00 |
| Printing & Binding |
$2,500.00 |
| Communication |
$2,600.00 |
| Training |
$5,100.00 |
| Advertising |
$3,000.00 |
| Data Processing Serv. |
$2,000.00 |
| Dues & Subscriptions |
$1,100.00 |
| Filing Fees |
$0.00 |
| Misc. Expense (Vehicle Purchase) |
$17,000.00 |
| Vehicle Maintenance |
$2,000.00 |
| Vehicle Insurance |
$1,541.00 |
| Field Equipment |
$2,000.00 |
| |
$45,341.00 |
| Capital Outlay |
|
| Data Proc. Equip |
$3,300.00 |
| |
$3,300.00 |
| |
|
| ENGINEERING TOTAL EXPENSE |
$477,886.00 |
| |
|
| TOTAL EXPENDITURES |
$5,602,766.00 |
| |
|
| |
|
| |
|
| |
2007-2008 |
| REVENUE |
Approved Budget |
| |
|
| |
|
| Tax rate increase @ 1 cent=$208,783 |
|
| Ad Valorem Taxes |
$2,714,179.00 |
| Motor Vehicles |
$167,000.00 |
| Sales Tax |
$650,000.00 |
| Privilege License |
$58,000.00 |
| Cablevision Franchise |
$210,000.00 |
| Powell Bill Funds |
$0.00 |
| Beer & Wine Tax |
$75,000.00 |
| Utility Tax (Elec, Telec, Gas) |
$580,000.00 |
| Sales Tax Refund |
$11,000.00 |
| Garbage Supplement |
$0.00 |
| Red Light |
$0.00 |
| Other Misc. Revenue |
$0.00 |
| Investment Earnings |
$50,000.00 |
| Recycling Revenues |
$28,000.00 |
| Planning Revenue |
$185,000.00 |
| Transfer from Stormwater |
$150,000.00 |
| Road Improvement Revenue |
$417,566.00 |
| Park Fund Revenue |
$0.00 |
| Alarm Revenue |
$85,000.00 |
| Fund Balance Approp. |
$222,521.00 |
| |
|
| |
|
| TOTAL REVENUE |
$5,602,766.00 |
| |
|
| |
|
| |
|
| |
2007-2008 Approved |
| POWELL BILL BUDGET |
Budget |
| |
|
| |
|
| |
|
| |
|
| Revenue |
|
| Powell Bill Revenue |
$510,000.00 |
| Investment Income |
$36,000.00 |
| TOTAL REVENUE |
$546,000.00 |
| |
|
| |
|
| |
|
| |
|
| Expense - Streets & Highways |
|
| |
|
| Sidewalks |
$136,000.00 |
| Capital Outlay-Improvements |
$300,000.00 |
| Other Maintenance |
$110,000.00 |
| |
|
| TOTAL EXPENSE |
$546,000.00 |
| |
|
| |
|
| |
|
| |
|
| |
|
| |
2007-2008 Approved |
| STORMWATER UTILITY |
Budget |
| |
|
| |
|
| Revenue |
|
| Projected Income |
$604,700.00 |
| Investment Income |
$20,000.00 |
| |
|
| TOTAL REVENUE |
$624,700.00 |
| |
|
| |
|
| |
|
| |
|
| Expenses |
|
| Salaries |
$100,000.00 |
| Social Security and Medicare |
|
| Retirement |
|
| Hospital |
|
| Other Fringe Benefits |
|
| Professional Services |
$194,074.00 |
| Other Supplies and Materials |
|
| Travel and Transportation |
|
| Communications |
|
| Data Processing |
|
| Public Education |
$10,000.00 |
| Fee and Permits |
|
| Construction (CIP) Projects |
$70,626.00 |
| Other Contracts |
|
| Miscellaneous Expense |
|
| Fund Balance Reserve |
$100,000.00 |
| Transfer to general fund-engineering |
$150,000.00 |
| TOTAL EXPENSE |
$624,700.00 |
| |
|
|
|
|
|
Planning Department
Box 2430 • Indian Trail, NC • 28079
Phone: 704-821-5401 • Fax: 704-821-9045
planning@indiantrail.org |
|
|
|
