Budget
Jul 2021 - June 2022 Budget
| Income | ||
| Franchise Fees | 14,000.00 | |
| Interest Income | 2,900.00 | |
| Other Revenue | 2,000.00 | |
| Permits & Buildings | 20,000.00 | |
| Revenue Sharing | 150,000.00 | |
| Tax Collections Public Safety | 82,000.00 | |
| Tax Collections General | 0.00 | |
| Transfer from Reserves | 60,420.00 | |
| Metro Maintenance Revenue | 2,500.00 | |
| Total Income | 333,820.00 | |
| Expenses | ||
| Trash & Recycling | 2,000.00 | |
| Assessor | 21,000.00 | |
| Reappraisal | 4,000.00 | |
| Building Inspector | 12,800.00 | |
| Drain Tax | 3,500.00 | |
| Election Expense | 2,000.00 | |
| Fire Protection | 73,500.00 | |
| Insurance | 4,700.00 | |
| Legal & Professional | 4,000.00 | |
| Miscellaneous | 2,600.00 | |
| Office Expense | 7,000.00 | |
| Payroll l- Zoning | 1,000.00 | |
| Payroll - Board of Review | 1,300.00 | |
| Payroll - Clerk | 9,600.00 | |
| Payroll - Supervisor | 10,320.00 | |
| Payroll - Treasurer | 9,600.00 | |
| Payroll - Trustees | 2,900.00 | |
| Payroll Expenses | 2,800.00 | |
| Printing & Publishing | 4,400.00 | |
| Rent | 2,000.00 | |
| Road Maintenance | 150,000.00 | |
| Capital Acquistions | 0.00 | |
| Dues | 2,000.00 | |
| Workers Comp | 800.00 | |
| Administrative support | 0.00 | |
| Total Expense | 333,820.00 | |
EMPLOYEES
| Supervisor Annual Salary | $10,320 | ||
| Clerk Annual Salary | $9,600 | ||
| Treasurer Annual Salary | $9,600 | ||
| Trustee Per Meeting | $120 | ||
| Zoning Board Per Meeting | $60 | ||
| Board Of Review Per Meeting | $100 | ||
| Zoning Board of Appeals Per Meeting | $60 | ||
| Construction Board Of Appeals Per Meeting | $100 | ||
| Building Inspector Per Inspection | $40 | ||
| Administrative Support Per Hour | $12 | ||
| Zoning Officer Per Hour | $12 |
CONTRACTORS
| Assessor | $1333 per month | ||
| Land Division | $100 per split | ||
| Township Attorney | $265 per month | ||
| Election Inspector | $12 per hour | ||
| Election Supervisor | $15 per hour | ||
| Board Of Review | $100 per meeting | ||
| Standard IRS mileage reimbursement | $ per mile varies |