Town of Millersburg 2005 General Fund Budget
201-114 |
Summer Program | $5,500 |
201-115 |
Park Maintenance | $10,000 |
201-121 |
FICA & SS Employer | $1,186 |
201-129 |
Unemployment & Workmans Comp | $465 |
| Total Personal Services: | $17,151 |
|
201-221 |
Gas & Oil | $800 |
201-222 |
Operating Supplies | $2,800 |
201-223 |
Summer Program Supplies | $650 |
| Total Supplies: | $4,250 |
|
201-320 |
Phones & Pagers | $500 |
201-351 |
Electric & Gas | $3,800 |
201-353 |
Water & Sewer | $1,200 |
201-360 |
Grounds & Building | $4,600 |
201-361 |
Equipment Repair | $800 |
| Total Other Services: | $10,900 |
|
201-431 |
General Repairs & Improvements | $10,000 |
| Total Capital: | $10,000 |
|
Total General Fund:
|
$42,301
|
|