| Wright Township |
2018 |
|
2019 |
|
2020 |
| Budget |
Budget |
|
Budget |
|
Proposed Budget |
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Taxes |
$ 1,511,000 |
|
$ 1,566,983 |
|
$ 1,726,810 |
| Licenses & Permits |
75,400 |
|
74,850 |
|
70,575 |
| Fines & Forfeits |
15,800 |
|
14,400 |
|
14,400 |
| Interest, Rent & Royalties |
18,500 |
|
18,500 |
|
19,250 |
| Intergovernmental Revenue |
474,500 |
|
204,364 |
|
491,971 |
| Charges for Services |
49,430 |
|
59,750 |
|
70,000 |
| Miscellaneous |
157,200 |
|
37,878 |
|
38,504 |
| Interfund Transfers |
136,000 |
|
199,844 |
|
60,000 |
| Total Revenues |
$ 2,437,830 |
|
$ 2,176,569 |
|
$ 2,491,510 |
|
|
|
|
|
2,491,510 |
| Fund Balance Forwarded |
120,000 |
|
– |
|
– |
|
|
|
|
|
|
| Expenditures |
|
|
|
|
|
| General Government |
206,580 |
|
194,017 |
|
199,733 |
| Public Safety |
805,560 |
|
788,521 |
|
808,632 |
| Health & Welfare |
39,775 |
|
48,554 |
|
31,238 |
| Public Works-Sanitation |
24,000 |
|
21,500 |
|
21,500 |
| Public Highways,Roads & Streets |
968,612 |
|
533,519 |
|
540,442 |
| Culture&Recreation |
44,500 |
|
33,550 |
|
43,155 |
| Urban Redevelopment |
30,000 |
|
35,000 |
|
35,000 |
| Miscellaneous |
390,585 |
|
513,090 |
|
566,124 |
| Debt – P&I |
– |
|
– |
|
– |
| Refunds of Prior Years Revenue |
1,000 |
|
1,000 |
|
13,187 |
| Interfund Operating Transfers |
44,718 |
|
7,818 |
|
227,000 |
| Total Expenditures |
$ 2,555,330 |
|
$ 2,176,568 |
|
$ 2,486,010 |
