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Amston Lake Tax District - Budget for 2009-2010
Date Range: July 1, 2009 - June 30, 2010
Budget
(7/1/09 - 6/30/10)
Ordinary Revenue & Expenses
Revenue
4000-00 - Total Revenue - All Acc'ts
4000-00 - Total Revenue - All Acc'ts - Other 206,240.00
4100-00 - Tot'l Property Tx Rev.
4110-00 - Property Tax Revenue-General Fund 0.00
Total 4100-00 - Tot'l Property Tx Rev. 0.00
4200-00 - Tot'l Dock Rent Rev
4210-00 - Dock Rental Revenue 0.00 Percentage
Total 4200-00 - Tot'l Dock Rent Rev 0.00
4500-00 - Tot'l Interest Revenue Adm. Payroll 5.3
4500-01 - Interest Rev. - BkNth - Gen'l Acc't Direct Adm. Exp. 2.0
4500-01 - Interest Rev. - BkNth - Gen'l Acc't - Other 0.00 Other Adm. Exp 25.3
Total 4500-01 - Interest Rev. - BkNth - Gen'l Acc't 0.00 Lake Adm. Exp 8.4
4500-02 - Interest Rev. - BkNth - Dam Fund 0.00 Total Rep. & Maint. 7.0
4500-03 - Interest Rev. - BkNth - Leb Road Fund 0.00 Total Gen'l Lake Exp. 12.2
Total 4500-00 - Tot'l Interest Revenue 0.00 Lake Health 9.2
4900-00 - Tot'l Misc. Rev Dams: Main & Duck Pond 16.2
4910-00 - Misc. Revenue 0.00 Lebanon Roads 14.5
Total 4900-00 - Tot'l Misc. Rev 0.00
Total 4000-00 - Total Revenue - All Acc'ts 206,240.00
Total Revenue   206,240.00
Gross Revenue     206,240.00
dollars
Expense Adm. Payroll 10,892.00
5000-00 - Total Expenses Direct Adm. Exp. 4,075.00 14,967.00
5001-00 - Total Administrative Other Adm. Exp 52,280.00 52,280.00 67,247.00
5100-00 - Administrative Exp. Paid - Total Lake Adm. Exp 17,233.00
5110-00 - Treasurer's Expenses Total Rep. & Maint. 14,350.00
5112-00 - Tr-Treasurer's Office Exp - Post, copy, etc 500.00 Total Gen'l Lake Exp. 25,088.00
5111-00 - Tr-Treasurer Fee 1099 3,084.00 Lake Health 18,991.36
5118-00 - Tr- Treas - Reimburse Misc 200.00 Dams: Main & Duck Pond 33,330.64
Total 5110-00 - Treasurer's Expenses 3,784.00 Lebanon Roads 30,000.00
5120-00 - Tax Collection (TC)
5126-00 - TC - Supplies and Other Exp. 0.00 206,240.00
5128-00 - TC - Advertising Legal Notices 0.00
5121-00 - TC - Tax Collector Fee - 1099 5,624.00
5122-00 - TC - Lien Fees 150.00
5124-00 - TC - Tax Software Licence & Support 1,400.00
5125-00 - TC - Tax Bill Print, mail, postage, rate book 1,625.00
Total 5120-00 - Tax Collection (TC) 8,799.00
5130-00 - Clerk Expense
5132-00 - Cl-Clerk Secretary Minutes - 1099 200.00
5131-00 - Cl-Clerk Fee - 1099 2,184.00
5133-00 - Cl-Clerk Office Expenses 0.00
5134-00 - Cl-Clerk Legal Ad Exp. 0.00
Total 5130-00 - Clerk Expense 2,384.00
Total 5100-00 - Administrative Exp. Paid - Total 14,967.00 14,967.00
5200-00 - Administrative Expense-Other
5201-00 - Administrative Expenses-Misc
5202-00 - Post Office Box 45.00
5203-00 - Safe Deposit Box & Records Storage 770.00
5505-00 - Bank Ser. 77132 0.00
Total 5201-00 - Administrative Expenses-Misc 815.00
5300-00 - Tot'l Insurance Costs
5301-00 - General Liability -  E&O 19,000.00
5302-00 - Integrity Bond 225.00
5303-00 - Workers Compensation 1,650.00
Total 5300-00 - Tot'l Insurance Costs 20,875.00
5400-00 - Tot'l Professional Fees
5403-00 - Tr-Tax Acc'tg & B'keeping 650.00
5401-00 - Legal Fees 5,000.00
5402-00 - Tr-Outside Acc'ting and Audit 1,800.00
Total 5400-00 - Tot'l Professional Fees 7,450.00
5500-00 - Tot'l Property Taxes
5503-00 - Lebanon Property Tax 4,000.00
5502-00 - Hebron Property Tax 7,500.00
Total 5500-00 - Tot'l Property Taxes 11,500.00
5600-00 - Tot'l Contingency & Other
5601-00 - Contingency 2,500.00
5603-00 - ALIA Contribution 5,640.00
5604-00 - Lake Dues & Memberships 325.00
5602-00 - Voulnteer Refreshment 200.00
Total 5600-00 - Tot'l Contingency & Other 8,665.00
5550-00 - Communications
5551-00 - ALD - News Letters & Postage 2,000.00
5552-00 - ALD - Signs & Bulletin Boards 600.00
5553-00 - ALD Website 375.00
Total 5550-00 - Communications 2,975.00
Total 5200-00 - Administrative Expense-Other 52,280.00 52,280.00
Total 5001-00 - Total Administrative 67,247.00 67,247.00
6000-00 - Lake Expenses    
6100-00 - LM - Lake Administration
6100-01 - LM - Hourly Expenses
6101-00 - LM - Office Time 0.00
6103-00 - LM - Clean up ALD properties 0.00
6107-00 - LM - Rake Beaches 0.00
6102-00 - LM - ALD Bd of Dir Mthly Meeting 1,860.00
6102-02 - LM - ALD Mthly Meetg Report Prep 840.00
6121-00 - LM - Misc: 8,033.00
6114-00 - LM - Signs Construction 0.00
6111-00 - LM - Hebron Construction Projects 0.00
6112-00 - LM - Lebanon Construction Projects 0.00
6113-00 - LM - Tree & Brush Removal 0.00
Total 6100-01 - LM - Hourly Expenses 10,733.00
6200-00 - Payroll Tax Expense
6201-00 - Fed 941 W/H + SS + Medicare 6,000.00
6202-00 - CT. Withholding 0.00
6203-00 - DOL - U/Comp State & Fed. 0.00
Total 6200-00 - Payroll Tax Expense 6,000.00
6250-00 - LM - Adm. Exp - Non-Labor
6255-00 - Lake Office Supplies 500.00
Total 6250-00 - LM - Adm. Exp - Non-Labor 500.00
Total 6100-00 - LM - Lake Administration 17,233.00 17,233.00
6400-00 - Tot'l Repair & Maintenance
6450-00 - ALD - ROW R & Maintainance
6452-00 - Elsmere Rd. ROW - H 500.00
6453-00 - Francis Rd. ROW - H 500.00
6455-00 - Oakland Rd. ROW - H 500.00
6454-00 - Meadowbrook Rd. ROW - H 500.00
6451-00 - Cove Rd. ROW - L 500.00
6456-00 - Ryan Terr. ROW - L 5,500.00
6457-00 - Spafford Rd. ROW - L 500.00
Total 6450-00 - ALD - ROW R & Maintainance 8,500.00
6460-00 - ALD -  Boat Dock & Racks Maintainance
6461-00 - ALD - Boat Dock Main - Main Beach 800.00
6462-00 - ALD - Boat Dock Maint. - Lollipop 300.00
Total 6460-00 - ALD -  Boat Dock & Racks Maintainance 1,100.00
6401-00 - ALD - Main Beach Maintain
6404-00 - ALD - Main Beach Construction 0.00
6406-00 - ALD - Main Beach Vandalism 300.00
6405-00 - ALD - Main Beach Clean up 300.00
6401-00 - ALD - Main Beach Maintain - Other 500.00
6402-00 - ALD - Main Beach Sand 500.00
Total 6401-00 - ALD - Main Beach Maintain 1,600.00
6410-00 - ALD - Lollipop Beach Maintainance
6412-00 - ALD - Lollipop  Sand 500.00
6415-00 - ALD - Lollipop Clean up 300.00
6414-00 - ALD -  Lollipop Construction 500.00
6416-00 - ALD -  Lollipop Vandalism 300.00
Total 6410-00 - ALD - Lollipop Beach Maintainance 1,600.00
6420-00 - ALD - Main Dam Maintenance
6427-00 - ALD - Main Dam Invasive Weed - Land 0.00
6429-00 - ALD - Main Dam Misc Exp 750.00
6427-02 - ALD - Main Dam M. Tree/Brush Removal 0.00
6420-00 - ALD - Main Dam Maintenance - Other 0.00
Total 6420-00 - ALD - Main Dam Maintenance 750.00
6430-00 - ALD - Duck Pond Maintainance
6432-00 - Duck Pond Maintenance - misc 500.00
Total 6430-00 - ALD - Duck Pond Maintainance 500.00
6440-00 - ALD - Burgland Maintenance
6445-00 - ALD - Bergland - General Cleanup 300.00
Total 6440-00 - ALD - Burgland Maintenance 300.00
Total 6400-00 - Tot'l Repair & Maintenance 14,350.00 14,350.00
7001-00 - Total Gen'l Lake Expenses
7001-01 - Gen'l Lake Expense
7020-00 - Sanitation 1,000.00
7011-00 - Gas for Equipment 0.00
7035-00 - Gen'l Lake Misc. Exp 0.00
7012-00 - Gas For Truck 0.00
Total 7001-01 - Gen'l Lake Expense 1,000.00
7040-00 - Gen'l Lake Mow & Weed Whacking Tot.
7040-01 - LM-Mowing Mgm't 3,600.00
7040-06 - Mow - Grass Cut - Duck Pond 0.00
7040-04 - Mow - Main Dam Grass Cutting 0.00
7040-02 - Mow - Main Beach Grass Cutting 0.00
7040-03 - Mow - Lollipop Grass Cutting 0.00
7040-05 - Mow - Bergland 0.00
7040-14 - Weed Wk - Main Dam 0.00
7040-16 - Weed Wk - Duck Pond Dam 0.00
Total 7040-00 - Gen'l Lake Mow & Weed Whacking Tot. 3,600.00
7100-01 - Gen'l Lake - Water & Aquatic Plant Quality
7114-00 - ALD - Barley Straw 1,500.00
7110-01 - ALD - Water Quality 2,000.00
7111-01 - ALD - Ecoli Testing 1,000.00
7112-01 - ALD - Aquatic Plant Mgmt - Lake Scientist 1,000.00
7113-01 - ALD - Aqutic Weed Control 0.00
7113-02 - LM - Aquatic Plant Survey 500.00
7110-02 - LM - Water Quality Inspection 1,000.00
Total 7100-01 - Gen'l Lake - Water & Aquatic Plant Quality 7,000.00
7201-00 - Gen'l Lake - Security Services
7261-00 - Outside - ACE/State Pol. Security 800.00
7260-00 - LM - Security Patrol of Beaches 5,484.00
7250-02 - LM - Recorded & Mailed Boat Passes 528.00
7235-00 - Boat Inspection into Lake 450.00
7240-00 - Boat Inspection - out of lake 450.00
7250-01 - Lake Passes Expense 3,400.00
7220-00 - Gate Monitoring 1,782.00
7231-00 - LM - Boat Inspections 594.00
Total 7201-00 - Gen'l Lake - Security Services 13,488.00
Total 7001-00 - Total Gen'l Lake Expenses 25,088.00 25,088.00
8100-00 - Lake Health
8101-00 - Lake Health Action Plan 18,991.36
8150-00 - NE Cove Expenses 0.00
Total 8100-00 - Lake Health 18,991.36 18,991.36
8300-00 - Main & Duck Pond Dams Fund
8301-00 - Main Dam Emerg'sy Repairs 10,000.00
8304-00 - Debt Service - Principal 16,980.00
8305-00 - Bank Interest Expense 3,350.64
8313-01 - Duck Pond Emerg'cy Repairs 3,000.00
Total 8300-00 - Main & Duck Pond Dams Fund 33,330.64 33,330.64
8500-00 - Lebanon Road Fund
8501-00 - Leb. Rd. Fd. - Road Repair 18,000.00
8502-00 - Leb. Rd. Fd. - Snow Removal 12,000.00
Total 8500-00 - Lebanon Road Fund 30,000.00 30,000.00
       
Total 6000-00 - Lake Expenses 138,993.00 138,993.00
Total 5001-00 - Total Administrative 67,247.00 67,247.00
Total 5000-00 - Total Expenses 206,240.00 206,240.00