2011-2012 
Budget

2011-2012 Budget

Township of Hillsdale
General Fund
Budget for the Year Ending March 31, 2012
BUDGET
Revenues:
Interest Income $ 5,000.00
From 425 Agreement $ 8,000.00
State Revenue Sharing $ 120,000.00
Unpaid Personal Property Tax $ -
Delinquent Taxes $ 4,000.00
Current Taxes $ 40,000.00
Hall Rents $ 1,000.00
From Land Split Revenue $ 150.00
Zoning Permit Revenue $ 300.00
Refuse Card Revenue $ 300.00
Cemetery Plot Revenue $ 300.00
Operating Transfer in Cemetery $ -
METRO Authority Revenue $ 2,500.00
Miscellaneous $ 500.00
State Reimbursement Summer Tax $ 3,400.00
From Fund Balance $ 66,550.00
TO FUND BALANCE
Total Revenues $ 252,000.00
Expenditures:
General Government - Township Board
Salaries $ 2,400.00
Trustee Contingency $ 1,000.00
Payroll Taxes $ 4,200.00
Administrative Expenses $ 500.00
Legal and Accounting Fees $ 2,000.00
Consulting Fees $ 500.00
Dues $ 1,400.00
Insurance and Bonds $ 7,000.00
Total Township Board $ 19,000.00
Supervisor
Salary $ 9,500.00
Contingency $ 500.00
Total Supervisor $ 10,000.00
Elections $ 2,000.00
Assessor Salary $ 15,500.00
Contingency $ 1,500.00
Land Split Labor $ 50.00
Total Assessor $ 18,000.00
Clerk
Salary $ 12,000.00
Contingency $ 1,300.00
Total Clerk $ 13,300.00
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Board of Review $ 700.00
Sexton Fees $ 3,000.00
Contingency $ 600.00
$ 3,600.00
Zoning Officer Fees $ 4,200.00
Contingency $ 500.00
$ 4,700.00
Treasurer
Salary $ 11,500.00
Contingency $ 3,200.00
Total Treasurer $ 14,700.00
Township Hall
Utilities & Telephone $ 5,200.00
Repairs and Maintenance $ 4,000.00
Total Township Hall $ 9,200.00
Cemetery Repair & Maintenance $ 4,000.00
Mapping and Tax Roll Maintenance $ 1,800.00
Planning Commission & ZBA $ 6,000.00
Capital Outlay $ 1,000.00
Miscellaneous $ 2,000.00
Total General Government $ 110,000.00
Public Safety: Fire Contract $ 39,000.00
Public Works
Street Construction and Maintenance $ 76,000.00
Street Lighting $ 700.00
Refuse Collection $ 17,000.00
Total Public Works $ 93,700.00
Domestic Harmony $ 250.00
Recreation and Culture: Library $ 8,800.00
Perennial Park $ 250.00
Total Expenditures $ 252,000.00
Prepared by Jacquelyn A. Sullivan
12-Apr-11
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