up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C05100Office Of Zoning And Admin HearingsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12050.68
2C05100Office Of Zoning And Admin HearingsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16137.55
3C05100Office Of Zoning And Admin HearingsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7194.77
4C05100Office Of Zoning And Admin HearingsF001 - General Fund50010Full Time SalariesPersonnel Costs496191.38
5C05100Office Of Zoning And Admin HearingsF001 - General Fund51002Social Security- FICAPersonnel Costs25260.88
6C05100Office Of Zoning And Admin HearingsF001 - General Fund52002Group InsurancePersonnel Costs49356.00
7Personnel Costs Total606191.26
8C05100Office Of Zoning And Admin HearingsF001 - General Fund63206Inter-Office MailOperating Expenses110.00
9C05100Office Of Zoning And Admin HearingsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses124.00
10C05100Office Of Zoning And Admin HearingsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses10180.00
11C05100Office Of Zoning And Admin HearingsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1520.00
12C05100Office Of Zoning And Admin HearingsF001 - General Fund62010General Office SuppliesOperating Expenses3250.00
13C05100Office Of Zoning And Admin HearingsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses18000.00
14C05100Office Of Zoning And Admin HearingsF001 - General Fund63016ImagingOperating Expenses1100.00
15C05100Office Of Zoning And Admin HearingsF001 - General Fund64100Local Conference RelatedOperating Expenses250.00
16C05100Office Of Zoning And Admin HearingsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
17C05100Office Of Zoning And Admin HearingsF001 - General Fund63208Other - MailOperating Expenses-140.00
18C05100Office Of Zoning And Admin HearingsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2190.00
19C05100Office Of Zoning And Admin HearingsF001 - General Fund60168Temporary Office ClericalOperating Expenses2000.00
20C05100Office Of Zoning And Admin HearingsF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
21C05100Office Of Zoning And Admin HearingsF001 - General Fund60060Legal / Attorney ServicesOperating Expenses35115.00
22C05100Office Of Zoning And Admin HearingsF001 - General Fund63504Daily Rental Motor PoolOperating Expenses100.00
23C05100Office Of Zoning And Admin HearingsF001 - General Fund62700Books / Reference MaterialsOperating Expenses2000.00
24C05100Office Of Zoning And Admin HearingsF001 - General Fund60158Consultant ServicesOperating Expenses14069.00
25C05100Office Of Zoning And Admin HearingsF001 - General Fund61904CopiersOperating Expenses6000.00
26Operating Expenses Total97868.00
27General Fund Total704059.26
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C05100Office Of Zoning And Admin HearingsF001 - General Fund44072ZONING & ADMIN HEARING FEES - MNCPPCCharges for Services-25000.00
2C05100Office Of Zoning And Admin HearingsF001 - General Fund44056Rezoning Application & Sign FeesCharges for Services90000.00
3Charges for Services Total65000.00
4General Fund Total65000.00