|
| |
|
CITY OF JOHNSTOWN
2010 Adopted Budget
|
|
REVENUE |
|
Real Property
Taxes |
3,952,000 |
|
Other Revenue |
5,893,400 |
|
Fund Balance used |
290,000 |
|
TOTAL: |
10,135,400 |
|
|
|
|
EXPENDITURES |
|
Common Council |
22,300 |
|
Mayor |
15,000 |
|
City Treasurer |
214,400 |
|
City Clerk |
66,000 |
|
City Assessor |
70,800 |
|
Elections |
9,300 |
|
Public Health |
5,000 |
|
Historian |
2,000 |
|
City Attorney |
147,500 |
|
Public Works |
2,292,300 |
|
Fire Department |
1,467,700 |
|
Police Department |
1,683,500 |
|
Traffic Control |
24,000 |
|
Animal Control |
49,000 |
|
Housing Office |
2,500 |
|
Program for Aging |
138,100 |
|
Unallocated
Expenditures |
372,100 |
|
Debt |
296,700 |
|
Employee Benefits |
2,980,000 |
|
Transfers |
277,200 |
|
TOTAL: |
10,135,400 |
|
|
|
|
Property Tax Rate - 2010 |
$16.36 |
|
CITY OF JOHNSTOWN
2011 Adopted Budget
|
|
REVENUE |
|
Real Property
Taxes |
4,250,000 |
|
Other Revenue |
5,776,300 |
|
Fund Balance used |
200,000 |
|
TOTAL: |
10,226,300 |
|
|
|
|
EXPENDITURES |
|
Common Council |
22,100 |
|
Mayor |
14,800 |
|
City Treasurer |
213,900 |
|
City Clerk |
61,800 |
|
City Assessor |
59,600 |
|
Elections |
14,600 |
|
Public Health |
5,000 |
|
Historian |
2,000 |
|
City Attorney |
138,100 |
|
Public Works |
2,222,300 |
|
Fire Department |
1,419,500 |
|
Police Department |
1,601,600 |
|
Traffic Control |
19,000 |
|
Animal Control |
49,000 |
|
Housing Office |
0 |
|
Program for Aging |
138,200 |
|
Unallocated
Expenditures |
356,600 |
|
Debt |
390,600 |
|
Employee Benefits |
3,222,600 |
|
Transfers |
275,000 |
|
TOTAL: |
10,226,300 |
|
|
|
|
Property Tax Rate - 2011 |
$16.85 |
|
CITY OF JOHNSTOWN
2012 Tentative Budget |
|
REVENUE |
|
Real
Property Taxes |
4,525,645.00 |
|
Other
Revenue |
5,699,600.00 |
|
Fund
Balance used |
301,655.00 |
|
TOTAL: |
10,526,900.00 |
|
|
|
|
EXPENDITURES |
|
Common
Council |
22,100.00 |
|
Mayor |
14,800.00 |
|
City
Treasurer |
208,700.00 |
|
City
Clerk |
62,800.00 |
|
City
Assessor |
68,500.00 |
|
Elections |
20,900.00 |
|
Public
Health |
5,000.00 |
|
Historian |
2,000.00 |
|
City
Attorney |
151,500.00 |
|
Public
Works |
2,184,300.00 |
|
Fire
Department |
1,481,500.00 |
|
Police
Department |
1,649,100.00 |
|
Traffic
Control |
17,000.00 |
|
Animal
Control |
48,900.00 |
|
Program
for Aging |
137,800.00 |
|
Unallocated Expenditures |
348,900.00 |
|
Debt |
336,600.00 |
|
Employee Benefits |
3,508,500.00 |
|
Transfers |
258,000.00 |
|
TOTAL: |
10,526,900.00 |
|
|
|
|
Property Tax Rate - 2012 |
$17.23 |
|
