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Tax Dollars at Work

City Of Union Kentucky

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Email: unionwatchdog@worldnet.att.net

 

 

City Budget  July 1, 1999 - June 30, 2000

CITY OF UNION, KENTUCKY

Budget For the fiscal year beginning July 1, 1999 and ending June 30, 2000

   
Resources Available:

Budgeted FYE-2000

Percent Of Resources

     
Fund Balance Carried Forward From FY 98/99:    
Business Checking Account

90000.00

 
LGEAF - Coal & Mineral Fund

310.00

 
Municipal Road Fund

9500.00

 
Union/Rice Cemetery Trust Fund

11489.00

 
Total Balance Carried Forward

$111,299.00

26.32%

     
Tax Revenue 1999:    
Real Property:    
Current

250000.00

 
Discount Allowance(2%)

-5000.00

 
Delinquent Tax

20000.00

 
Delinquent Tax - Penalty

2200.00

 
Delinquent Tax - Interest

350.00

 
Total Real Property Tax

$267,550.00

63.27%

Tangible Property:    
Current

15000.00

 
Discount Allowance(2%)

-300.00

 
Delinquent Tax

100.00

 
Delinquent Tax - Penalty

10.00

 
Delinquent Tax - Interest

1.00

 
Total Tangible Taxes

$14,811.00

3.50%

Bank Deposits:    
Current

5600.00

 
Discount Allowance(2%)

-112.00

 
Delinquent Tax

0.00

 
Delinquent Tax - Penalty

0.00

 
Delinquent Tax - Interest

0.00

 
Total Bank Deposits

$5,488.00

1.30%

     
Total Tax revenue

$287,849.00

68.07%

     
Municipal Road Funds:    
Revenue Received

11500.00

 
Total Municipal Road Funds

$11,500.00

2.72%

     
LGEAF - Coal & Mineral Fund:    
Revenue Received

450.00

 
Total LGEAF - Coal & Mineral Fund

$450.00

0.11%

     
Union/Rice Cemetery:    
Revenue Received

2600.00

 
Total Union/Rice Cemetery

$2,600.00

0.61%

     
Franchise Fee - CATV:    
Revenue Received

7000.00

 
Franchise Fee - CATV

$7,000.00

1.66%

     
Interest:    
Money Market

2000.00

 
Municipal Road Fund

0.00

 
LGEAF - Coal & Mineral Fund

140.56

 
Interest Received - No Breakdown

490.00

 
Total Interest

$2,630.56

0.62%

     
Miscellaneous Income:    
Grant

0.00

 
Revenue Received

1625.00

 
Miscellaneous Income

$1,625.00

0.38%

Refunds/Overpayments

($2,100.00)

-0.50%

Lean Release Fees

$0.00

0.00%

Total Estimated Resources:

$422,853.56

100.00%

     
     
Appropriations:

Budgeted FYE-2000

Percent Of Budget

     
Waste Collection

$55,000.00

16.59%

Public Works:
Street Repairs

101750.00

 
Storm Sewers

10000.00

 
Repairs Other

5000.00

 
Street Sealing

0.00

 
Street Signs

500.00

 
Snow Removal

2000.00

 
Sanitary Sewer - Sycamore Dr.

8250.00

 
Total Public Works

$127,500.00

38.47%

City Building:    
Principal Reduction/Expenses:    
Principal

12000.00

 
Interest

6500.00

 
Utilities

2500.00

 
Mowing

2770.00

 
Janitorial

300.00

 
Maintenance

1500.00

 
Total City Building

$25,570.00

7.71%

Street & Traffic Lights:
Street Lights Purchased

0.00

 
Street Lights - Utilities

16000.00

 
Traffic Lights - Utilities

600.00

 
Total Street & Traffic Lights

$16,600.00

5.01%

Salaries:
City Clerk/Treasurer

19900.00

 
FICA W/H

2000.00

 
Medicare W/H

355.00

 
Boone County

120.00

 
Kentucky W/H

272.00

 
KY Unemployment Ins. W/H

142.00

 
CERS

1692.00

 
Total City Clerk/Treasurer

24,481.00

 
Mayor

810.00

 
Commission

3240.00

 
Planning & Zoning Representative

0.00

 
Additional - Temporary Help

2200.00

 
Total Salaries

$30,731.00

9.27%

Attorney Expense:
City Attorney

12000.00

Other

400.00

Total Attorney Expense

$12,400.00

3.74%

Budgeted Funds - Planning & Zoning

$11,000.00

3.32%

Union/Rice Cemetery Expense:
Mowing

3000.00

 
Other

15000.00

 
Total Union/Rice Cemetery Expense

$18,000.00

5.43%

Insurance Expense:
Liability

3990.00

 
Workers Compensation Trust

685.44

 
Total Insurance Expense

$4,675.44

1.41%

County PVA Fees:
Use of County Assessment Role

5000.00

 
Tax Bill Preparation

0.00

 
Total PVA Fees

$5,000.00

1.51%

Rent & Utilities
Leased Office

0.00

 
Total Rent & Utilities

$0.00

0.00%

     
Engineer Expense:
WHR - Time

20000.00

WHR - Mileage

1200.00

WHR - Expense

0.00

Total Engineer Expense

$21,200.00

6.40%

Required Biannual Audit

$3,500.00

1.06%

Miscellaneous Expense

$1,000.00

0.30%

Legal Advertising

$2,000.00

0.60%

Interlocal Agreements:

$1,900.00

0.57%

Telephone Expenses:
City Building Voice Line

1600.00

 
City Building Fax Line

800.00

 
City Building Voice Mail

500.00

 
Total Telephone Expense

$2,900.00

0.87%

Office Supplies

$500.00

0.15%

Office Equipment & Repairs:
Computer Equipment - Lease

2100.00

 
Computer Equipment - Repairs

0.00

 
Computer Software/Contingencies

1000.00

 
Other Equipment - Purchases

400.00

 
Other Equipment - Repairs

100.00

 
Total Equipment & Repairs

$3,600.00

1.09%

Postage

$640.00

0.19%

Business/Travel Expenses:
City Clerk - Includes KLC

2000.00

 
Mayor/Commissioners

 2000.00

 
Total Business/Travel Expenses

$4,000.00

1.21%

NKADD

$350.00

0.11%

Petty Cash

$100.00

0.03%

Filing Fees

$200.00

0.06%

Professional Fees:
Accounting

1000.00

 
Other

100.00

 
Total Professional Fees

$1,100.00

0.33%

Dues & Subscriptions

$625.00

0.19%

Returned Checks

$150.00

0.05%

Penalty Charges

$200.00

0.06%

Interest Charges

$50.00

0.02%

     
Uncategorized Expenses

$2,170.00

0.65%

Total Appropriations

$331,461.44

100.00%

     
Excess of resources over/under appropriations

($19,906.88)

 
     
Estimated Fund Balance End of Fiscal Year

$91,392.12