GENERAL FUND DRAFT 2011-2012 Approved REVENUES Property Tax & Fees 403 $45,000.00 State Revenue 574 $90,000.00 SET Fee from State 694 $2,200.00 Interest & Dividends 664 $1,000.00 Cable Franchise 694 $1,200.00 Cemetery Income 642 $3,400.00 Other Income 694 $500.00 Collection Fees 618 $100.00 Revenue Budget Total $142,200.00 Road Rund $80,000.00 General Fund Carryover $75,000.00 **Total Revenue Available** $297,200.00 SAVINGS Savings CD Cemetery CD Improvement CD FY2004-05 Improvement CD FY2005-06 Improvement CD FY2006-07 Improvement CD FY2008-09 FY 2010-2011 $7,000.00 Total CD Savings EXPENDITURES 101 Township Board $11,000.00 171 Supervisor $11,000.00 215 Clerk $12,000.00 223 Auditor $4,000.00 228 Technology $3,000.00 247 Board of Review $1,000.00 253 Treasurer $13,000.00 257 Assessor $13,000.00 262 Elections $3,000.00 265 Building & Grounds $9,000.00 266 Attorney $10,000.00 276 Cemetery $15,000.00 299 Unallocated $5,000.00 336 Emergency Services $11,000.00 445 Drains at Large $4,500.00 448 Street Lights $5,000.00 449 Roads $133,000.00 693 Web Page/ Public Ed. $500.00 695 Community Service $2,000.00 721 Planning $1,500.00 751 Recreation $600.00 790 Library Board $600.00 851Insurance & Bonds $5,500.00 862 FICA $4,000.00 901 Appropriate to Other Funds $6,000.00 941 Contingency $6,000.00 **Total Expenditures** $297,200.00