Budget hearing called to order by Chairperson Michael at 7:00 p.m. with Trustees Deffenbaugh and Dunn and Fiscal Officer Cofojohn present.
Chairman Michael led all in attendance with the Pledge of Allegiance.
Fiscal Officer Cofojohn presented the 2020 budget as follows:
| UNENCUMBERED UNENCUMBERED ESTIMATED 2020 2020 ESTIMATED FUND FUND 1/1/2020 REVENUES EXPENDITURES FUND 12/31/2020 General Fund $ 93,422.68 $ 43,929.00 $ 177,155.00 $ 60,196.68 Motor Vehicle 8,248.58 6,000.00 8,000.00 6,248.58 Gasoline Tax 69,897.72 90,700.00 119,300.00 41,297.72 Road & Bridge 52,463.01 56,196.00 78,600.00 30,059.01 Cemetery 7,153.80 16,000.00 17,200.00 5,953.80 1 Mill Fire Levy 37,260.63 56,503.00 69,100.00 24,663.63 2 Mill Fire Levy 64,582.43 112,006.00 131,300.00 45,288.43 2 Mill Fire/EMS Levy 29,616.58 112,030.00 105,500.00 36,146.58 Permissive Motor Vehicle 23,928.03 28,250.00 38,000.00 14,178.03 Fire & Rescue, Ambulance & EMS 64,303.97 75,000.00 104,050.00 35,253.97 Non-Expendable Trust 4951 5,161.82 450.00 150.00 5,461.82 Non-Expendable Trust 4952 464.50 10.00 50.00 424.50 $ 456,503.75 $ 97,074.00 $ 848,405.00 $ 305,172.75 |
RESOLUTION #19-104: Motion by Deffenbaugh to approve the 2020 budget as presented, seconded by Dunn.
Roll Call: Deffenbaugh-yes, Dunn-yes, Michael-yes.
RESOLUTION #19-105: Motion by Michael to close the budget hearing at 7:03 p.m., seconded by Dunn.
Roll Call: Michael-yes, Dunn-yes, Deffenbaugh-yes.
___________________________ __________________________________
Henry Michael, Chairperson Kathleen S. Cofojohn, Fiscal Officer
______________________________ ___________________________________
James Deffenbaugh, Vice- Chairman Robert Dunn, Trustee h�D
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