| CITY OF UNION,
KENTUCKY |
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AMENDED
BUDGET |
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For the fiscal
year beginning July 1, 2001 and ending June 30,
2002 |
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Resources
Available: |
Budgeted |
Percent
Of |
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FYE-2002 |
Resources |
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Fund Balance Carried Forward From
FY 00/01: |
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| Business
Checking Account |
345287.00 |
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|
LGEAF - Coal & Mineral Fund |
1615.00 |
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Municipal Road Fund |
45531.00 |
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Union/Rice Cemetery Trust Fund |
12441.00 |
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Total Balance
Carried Forward |
$404,874.00
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44.39% |
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Tax Revenue
2001: |
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Real Property
(est.): |
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Current |
397500.00 |
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Discount Allowance(2%) |
-7950.00 |
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Delinquent Tax |
24100.00 |
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Delinquent Tax - Penalty |
2300.00 |
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Delinquent Tax - Interest |
800.00 |
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Real Property - Other |
0.00 |
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Total Real
Property Tax |
$416,750.00
|
45.69% |
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Tangible Property
(est.): |
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Current |
17000.00 |
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Discount Allowance(2%) |
-340.00 |
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Delinquent Tax |
800.00 |
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Delinquent Tax - Penalty |
75.00 |
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Delinquent Tax - Interest |
14.00 |
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Total Tangible
Taxes |
$17,549.00
|
1.92% |
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Bank
Deposits: |
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Current |
10000.00 |
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Discount Allowance(2%) |
-200.00 |
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Delinquent Tax |
0.00 |
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Delinquent Tax - Penalty |
0.00 |
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Delinquent Tax - Interest |
0.00 |
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Total Bank
Deposits |
$9,800.00
|
1.07% |
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Total Tax
revenue |
$444,099.00
|
48.69% |
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Municipal Road
Funds: |
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Revenue Received |
35000.00 |
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Total Municipal
Road Funds |
$35,000.00
|
3.84% |
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LGEAF - Coal & Mineral
Fund: |
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Revenue Received |
1200.00 |
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Total LGEAF - Coal
& Mineral Fund |
$1,200.00
|
0.13% |
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Union/Rice
Cemetery: |
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Revenue Received |
4000.00 |
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Total Union/Rice
Cemetery |
$4,000.00
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0.44% |
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Franchise
Fees |
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CATV - Revenue Received |
15500.00 |
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Franchise
Fees |
$15,500.00
|
1.70% |
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Interest: |
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Interest
Received - No Breakdown |
5900.00 |
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Total
Interest |
$5,900.00
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0.65% |
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Miscellaneous
Income: |
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Grant |
0.00 |
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Revenue Received |
150.00 |
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Miscellaneous
Income |
$150.00
|
0.02% |
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Refunds/Overpayments |
$1,450.00
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0.16% |
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Lien Release
Fees |
$0.00
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0.00% |
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Total Estimated
Resources: |
$912,173.00
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100.00% |
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Appropriations: |
Budgeted |
Percent
Of |
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FYE-2000 |
Budget |
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Waste
Collection |
$93,000.00
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24.20% |
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Public
Works: |
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Street
Repairs |
50000.00 |
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Storm
Sewers |
7000.00 |
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Repairs
Other |
7500.00 |
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Street
Sealing |
1500.00 |
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Street
Signs |
1000.00 |
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Snow
Removal |
3000.00 |
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Mowing/Landscaping |
22050.00 |
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Total Public
Works |
$92,050.00
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23.95% |
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City
Building: |
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Principal
Reduction/Expenses: |
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Principal |
12000.00 |
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Interest |
6500.00 |
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Utilities |
5000.00 |
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Janitorial |
1200.00 |
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Maintenance |
2500.00 |
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Total City
Building |
$27,200.00
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7.08% |
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Street & Traffic
Lights: |
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Street Lights -
Utilities |
20000.00 |
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Traffic Lights -
Utilities |
1000.00 |
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Total Street & Traffic
Lights |
$21,000.00
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5.46% |
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Salaries: |
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City
Clerk/Treasurer |
25000.00 |
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FICA
W/H |
2500.00 |
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Medicare
W/H |
400.00 |
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Boone
County |
130.00 |
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Kentucky
W/H |
300.00 |
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KY
Unemployment Ins. W/H |
160.00 |
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CERS |
3000.00 |
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Total City
Clerk/Treasurer |
31,490.00 |
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Mayor |
675.00 |
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Commission |
2700.00 |
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Cemetery
Sexton |
1200.00 |
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Planning & Zoning
Representative |
0.00 |
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Additional - Temporary
Help |
5000.00 |
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Total
Salaries |
$41,065.00
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10.69% |
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Attorney
Expense: |
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City
Attorney |
8500.00 |
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