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2013-2014 Budget - City of Clawson

2013-2014 Budget - City of Clawson

CITY OF CLAWSON GENERAL

CITY OF CLAWSON GENERAL FUND BUDGET REVENUE SOURCES FYE JUNE 30, 2014 REVENUE SOURCES AMENDED Final Budget 191 Elections BUDGET 2012-13 2013-2014 676.000 Election Reimbursement $ - $ - Revenue Source Total $ - $ - IN FROM GENERAL FUND $ 20,000 $ 12,475 Revenue Totals $ 20,000 $ 12,475 9

CITY OF CLAWSON GENERAL FUND BUDGET GENERAL FUND EXPENDITURES F.Y.E. JUNE 30, 2014 ACTUAL AMENDED Posted thru PROPOSED Final Budget 2011-2012 2012-2013 31-Dec-12 2013-2014 2013-2014 GENERAL GOVERNMENT 191 Elections Personnel Services: 707.000 Election Service $ 9,390 $ 12,000 $ 9,815 $ 5,000 $ 5,000 715.000 Worker's Compensation 66 100 74 75 75 Total Personnel Services: $ 9,456 $ 12,100 $ 9,889 $ 5,075 $ 5,075 Operating Supplies: 736.000 Postage $ 1,645 $ 800 $ 210 $ 500 $ 500 740.000 Operating Supplies 1,287 5,000 2,873 5,000 5,000 Total Operating Supplies: $ 2,932 $ 5,800 $ 3,083 $ 5,500 $ 5,500 Other Charges & Services: 903.000 Legal Ads $ 1,017 $ 1,000 $ 1,305 $ 1,000 $ 1,000 931.000 Equipment Maintenance 673 1,000 673 700 700 955.000 Miscellaneous 29 100 129 200 200 Total Other Charges & Services: $ 1,719 $ 2,100 $ 2,107 $ 1,900 $ 1,900 101-191 Total - Elections $ 14,107 $ 20,000 $ 15,079 $ 12,475 $ 12,475 10

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