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Cross Village Township
Current Year 2009-2010 page 1
General Operating Fund FY 2009-2010
Account # Account Title 2007-08 2008-09 2008-09 YTD 2008-09 ESATIMATED 2008-09 AMENDED 2009-10
TOWNSHIP
101-101-702 Wages-Trustees $1,980.00 $1,820.00 $1,755.00 $1,885.00 $1,900.00 $1,900.00
101-101-715 Fica $200.00 $150.00 $186.79 $196.00 $210.00 $200.00
101-101-801 Contract $200.00 $250.00 $1,095.00 $1,095.00 $500.00 $1,000.00
101-101-820 Insurance $5,000.00 $5,100.00 $4,726.00 $4,726.00 $4,726.00 $5,100.00
101-101-870 Dues $750.00 $800.00 $1,494.38 $1,494.38 $1,494.38 $1,200.00
101-101-900 Publishing $300.00 $600.00 $249.09 $249.09 $250.00 $250.00
101-101-980 Equipment Service $500.00 $300.00 $0.00 $0.00 $0.00 $300.00
Total Township $8,930.00 $9,020.00 $9,506.26 $9,645.47 $9,080.38 $9,950.00
SUPERVISOR
101-171-702 Wages $6,000.00 $6,600.00 $6,050.00 $6,600.00 $6,600.00 $6,600.00
101-171-715 Fica $500.00 $500.00 $410.28 $452.36 $455.00 $500.00
101-171-726 Supplies $0.00 $100.00 $234.34 $234.34 $240.00 $250.00
101-171-860 Mileage $500.00 $500.00 $175.26 $175.26 $180.00 $300.00
101-171-955 Misc. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Supervisor $7,000.00 $7,700.00 $6,869.88 $7,461.96 $7,475.00 $7,650.00
ACCOUNTING
101-191-801 Contract $1,245.00 $4,000.00 $3,570.00 $3,570.00 $3,570.00 $4,300.00
CLERK/DEPUTY
101-215-702 Wages $6,100.00 $6,700.00 $6,110.61 $6,610.61 $6,700.00 $6,700.00
101-215-715 Fica $500.00 $500.00 $462.88 $504.00 $510.00 $510.00
101-215-726 Supplies $100.00 $500.00 $1,199.34 $1,199.34 $1,200.00 $500.00
101-215-860 Mileage $500.00 $300.00 $196.50 $196.50 $200.00 $300.00
Total Clerk $7,200.00 $8,000.00 $7,969.33 $8,510.45 $8,610.00 $8,010.00
page 2
BOARD OF REVIEW
101-247-702 Wages $600.00 $550.00 $40.00 $550.00 $550.00 $550.00
101-247-715 Fica $60.00 $60.00 $3.08 $60.00 $60.00 $60.00
101-247-900 Publishing $300.00 $450.00 $83.35 $200.00 $200.00 $200.00
101-247-955 Miscellaneous
Total B.O.R. $960.00 $1,060.00 $126.43 $810.00 $810.00 $810.00
TREASURER/DEPUTY
101-253-702 Wages $6,100.00 $6,700.00 $6,050.00 $6,700.00 $6,700.00 $6,700.00
101-253-715 Fica $500.00 $500.00 $462.88 $505.00 $505.00 $510.00
101-253-726 Supplies $1,400.00 $1,800.00 $1,920.99 $1,920.99 $1,921.00 $1,900.00
101-253-860 Mileage $100.00 $150.00 $165.25 $165.25 $170.00 $300.00
Total Treasurer $8,100.00 $9,150.00 $8,599.12 $9,291.24 $9,296.00 $9,410.00
ASSESSOR
101-257-726 Supplies $400.00 $1,000.00 $62.00 $62.00 $62.00 $1,000.00
101-257-801 Contract Prof. Services $11,340.00 $11,575.00 $10,609.94 $11,574.48 $11,575.00 $11,575.00
101-257-955 Miscellaneous $400.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Assessor $12,140.00 $12,575.00 $10,671.94 $11,636.48 $11,637.00 $12,575.00
ELECTIONS
101-262-702 Wages $500.00 $500.00 $1,075.00 $1,075.00 $1,075.00 $300.00
101-262-726 Supplies $0.00 $313.27 $313.27 $315.00 $200.00
101-262-860 Mileage $10.00 $400.00 $421.61 $421.61 $425.00 $150.00
101-262-900 Advertising $25.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-262-955 Misc. $100.00 $250.00 $177.90 $177.90 $180.00 $50.00
Total Elections $635.00 $1,150.00 $1,987.78 $1,987.78 $1,995.00 $700.00
CVCC/HALL
101-265-726 Supplies $200.00 $200.00 $325.85 $325.85 $330.00 $200.00 page 3
101-265-801 Contract Prof. Prof. Services $3,500.00 $2,000.00 $3,176.55 $3,300.00 $3,900.00 $3,000.00
101-265-850 Phone $700.00 $375.00 $311.70 $341.00 $345.00 $875.00
101-265-920 Utilities $4,000.00 $4,000.00 $4,142.48 $4,500.00 $4,500.00 $4,500.00
101-265-930 Repairs $500.00 $200.00 $0.00 $0.00 $0.00 $200.00
Total CVCC $8,900.00 $6,775.00 $7,956.58 $8,466.85 $9,075.00 $8,775.00
ATTORNEY
101-266-801 Contract Prof. $5,337.70 $5,000.00 $6,527.29 $6,527.29 $6,527.29 $4,800.00
CEMETERY
101-276-801 Contract Prof. $1,917.30 $2,000.00 $2,125.00 $2,125.00 $2,125.00 $1,750.00
SHERIFF
101-301-801 Contract Prof. $6,000.00 $6,500.00 $6,075.00 $6,075.00 $6,075.00 $6,500.00
FIRE HALL
101-336-801 Contract Prof. $1,500.00 $1,300.00 $735.00 $760.00 $800.00 $800.00
101-336-920 Utilities $2,000.00 $2,500.00 $2,520.71 $2,738.00 $2,750.00 $3,000.00
101-336-930 Repairs $100.00 $200.00 $0.00 $0.00 $0.00 $200.00
101-336-955 Misc $100.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total Fire Hall $3,700.00 $4,000.00 $3,255.71 $3,498.00 $3,550.00 $4,000.00
HIGHWAYS/STREETS
101-446-801 Contract Prof. $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $1,000.00
STREET LIGHTS
101-448-920 Utilities $1,600.00 $1,700.00 $1,353.67 $1,500.00 $1,500.00 $1,700.00
PARK
101-751-726 Supplies $0.00 $0.00 $230.00 $230.00 $230.00 $200.00
101-751-801 Contract Prof. $5,000.00 $6,500.00 $3,756.90 $3,756.90 $3,800.00 $5,600.00
101-751-920 Utilities $300.00 $200.00 $127.64 $135.00 $150.00 $200.00
Total Park $5,000.00 $6,500.00 $4,114.54 $4,121.90 $3,800.00 $6,000.00
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TOWNHALL
101-xxx-726 Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-xxx-801 Contract Prof. $0.00 $0.00 $0.00 $0.00 $0.00 $200.00
101-xxx-920 Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $100.00
Total Townhall $0.00 $0.00 $0.00 $0.00 $0.00 $300.00
CROSS
101-yyy-726 Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-yyy-801 Contract Prof. $0.00 $0.00 $0.00 $0.00 $0.00 $300.00
101-yyy-920 Utilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
101-yyy-955 Misc $0.00 $0.00 $0.00 $0.00 $0.00 $815.00
Total Cross $0.00 $0.00 $0.00 $0.00 $0.00 $1,115.00
CAPITAL OUTLAY
101-901-970 Capital Outlay $0.00 $5,000.00 $4,000.00 $6,600.00 $6,600.00 $0.00
GRAND TOTAL $79,665.00 $91,130.00 $84,708.53 $91,827.42 $91,725.67 $89,345.00
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