2006-Finances

Community Contacts

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Fire Department

Minutes & Agendas

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Neighbor-to-Neighbor

Parks & Recreation

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2006 Payroll - Bills - Balance

	31-Dec-05	January		February		March		April		May		June
General Fund Bal.	81,119	90,827		97,092		201,908		363,172		450,428		509,542
Liq. Fuel Fund Bal	73,745	60,388		40,122		37,863		170,089		163,838		138,024
Income				6,265		104,816		161,264		87,256		87,256
Gen. Fund Bills		41,957		18,159		19,966		22,355		24,230		25,814
Liq. Fuel Bills		15,011		7,677		4,745		1,293		6,251		743
Payroll#		Pay 1	Pay 2	Pay 3	Pay 4	Pay 5	Pay 6	Pay 7	Pay 8	Pay 9	Pay 10	Pay 11	Pay 12	Pay 13
Road Crew		4,529	4,436	4,942	5,874	5,796	6,039	5,899	5,984	5,899	6,012	5,954	6,122	5,984
Office Staff		1,680	2,132	1,938	1,948	1,581	1,820	3,817	1,040	5,056	1,040	3,755	1,348	2,068
Supervisors		400	500	500	500	0	100	500	500		500	500	500	500

Payroll		6,609	7,068	7,380	8,322	7,377	7,959	10,216	7,524	10,956	7,552	10,209	7,970	8,552
Monthly Pay Total		13,677		15,702		15,336		17,740		18,508		26,731

Supervisor Meeting	July		August		September		October		November		December
General Fund	521,821		524,160		404,931		455,113		294,043
Liquid Fuels Fund	145,729		124,653		24,653		24,653		24,653
Income
Bills - General Fund	29,796		27,457		140,144		27,725		21,154		19,552
Bills - Liquid Fuels	8,683		29,759		100,000		0		0
Payroll#	Pay 14	Pay 15	Pay 16	Pay 17	Pay 18	Pay19	Pay 20	Pay 21	Pay 22	Pay 23	Pay 24	Pay 25	Pay 26
Road Crew	6,065	5,956	5,899	6,071	5,954	6,331	4,565	4,512	4,601	4,463	4,568	4,925	4,540
Office Staff	2,345	2,068	2,264	2,068	2,126	2,068	2,125	2,173	2,257	2,068	2,068	2,124	2,068
Supervisors	0	400	0	500		500	500	400		500	1,000		600