City of Shiloh Budget
2011
| Income | |
| Fire Department | |
| 342200 Special Fire Protection Services | 13,000.00 |
| Total Fire Department | 13,000.00 |
| General Fund Income | |
| 311100 Real Property Taxes Current Year | 8,000.00 |
| 311310 Motor Vehicle Tax | 2,000.00 |
| 311320 Mobile Home Tax | 500.00 |
| 311400 Real Property Taxes Prior Year | 24,000.00 |
| 311710 Electric Utility Franchise Tax | 14,000.00 |
| 311750 Television Cable Franchise Tax | 2,500.00 |
| 311760 Telephone Utility Franchise Tax | 300.00 |
| 313100 Local options sales and uses taxes | 65,000.00 |
| 314200 Acoholic Beverage Exsise Tax | 11,000.00 |
| 316200 Insurance Premium Taxes | 25,000.00 |
| 319110 Penalties and Interest on Deliquent Taxes | 100.00 |
| 321110 Alcohol Beverage License Fee | 400.00 |
| 321200 General Business License Fee | 500.00 |
| 341400 Printing and Duplicating Services | 100.00 |
| 349300 Bad Check Fee General Fund | 100.00 |
| 351170 Fines and Forfeitures | 10,000.00 |
| 361000 Interest Revenues General Fund | 50.00 |
| 389000 Miscellaneous Revenue | 3,000.00 |
| Total General Fund Income | 166,550.00 |
| Water Income | |
| 344210 Water Charges | 47,000.00 |
| 361010 Interest Revenue Water Revenue | 30.00 |
| Total Water Income | 47,030.00 |
| Total Income | $226,580.00 |
| Cost of Goods Sold | |
| Water Fund Expenses | |
| 521201 Auditor | 1,000.00 |
| 521301 Testing Fees | 1,300.00 |
| 523102 Liability Insurance Premiums | 1,000.00 |
| 523602 Dues and Fees | 300.00 |
| 523701 Training | 200.00 |
| 523850 Contract Labor | 2,000.00 |
| 531000 Maintenance Supplies | 2,000.00 |
| 531102 Water Chemicals | 3,000.00 |
| 531231 Ga Power Water Pumps | 8,000.00 |
| 542500 Office Supplies | 1,000.00 |
| 581001 Water Deposit Refund | 500.00 |
| R0001 Water Fund Reserve | 15,000.00 |
| Total Water Fund Expenses | 35,300.00 |
| Total Cost of Goods Sold | $35,300.00 |
| Gross Profit | $191,280.00 |
| Expenses | |
| Building/Grounds-15-1565 | |
| 522145 Gatlin Pest Control | 420.00 |
| 523200 Telephone & Internet | 2,400.00 |
| 531100 General Maint | 2,000.00 |
| 531220 Natural Gas (GA LP) | 3,600.00 |
| 531230 Electric | 16,000.00 |
| 531271 Auto Gas (Maintenace Dept) | 2,500.00 |
| 542200 Maintenance Vehicle Repairs | 700.00 |
| Total Building/Grounds-15-1565 | 27,620.00 |
| Fire Dept Expenses-3-510 | |
| 511102 Firefighter Reimbursement | 2,000.00 |
| 511106 Chief Salary | 300.00 |
| 523101 Liability Insurance Premiums | 2,000.00 |
| 531103 Building Maint Supplies Fire Dept | 1,000.00 |
| 531272 Auto Gas (Fire Dept) | 500.00 |
| 542501 Equipment | 2,500.00 |
| R0002 Fire Dept Reserve | 200.00 |
| Total Fire Dept Expenses-3-510 | 8,500.00 |
| General Administration-10-1110,1310,1330,1400,1500,and 70-7400 | |
| 511000 City Official Salary | 1,500.00 |
| 511300 Overtime | 1,000.00 |
| 512400 Retirement Match | 600.00 |
| 512700 Workmans Comp Premiums | 5,000.00 |
| 521100 Property Tax Preparation | 400.00 |
| 521202 City Auditor | 3,000.00 |
| 521210 City Attorney | 2,000.00 |
| 521300 Software | 500.00 |
| 523100 Liability Insurance Premiums | 9,000.00 |
| 523210 Postal Fees | 500.00 |
| 523400 NewsPaper Publications | 300.00 |
| 523601 Dues & Fees | 1,500.00 |
| 523700 City Clerk Training | 1,500.00 |
| 523900 Festivals | 500.00 |
| 531101 Office Supplies | 3,000.00 |
| R0003 General Fund Reserve | 7,160.00 |
| Total General Administration-10-1110,1310,1330,1400,1500,and 70-7400 | 37,460.00 |
| Payroll Expenses | |
| 511100 Police Saleries | 45,500.00 |
| 511103 City Clerk Saleries | 25,600.00 |
| 511105 Payroll Taxes | 7,500.00 |
| 511107 Maint Payroll | 22,300.00 |
| Total Payroll Expenses | 100,900.00 |
| Police Department-30-3200 | |
| 521000 Courtware and Fund Fees | 4,000.00 |
| 521200 City Judge | 1,500.00 |
| 522210 Police Car Maintenance | 2,000.00 |
| 523600 Police Department Dues | 100.00 |
| 523703 Police Training | 1,500.00 |
| 531270 Auto Gas (Police Dept) | 6,000.00 |
| 531600 Police Equipment | 1,300.00 |
| 531700 Police Uniforms | 400.00 |
| Total Police Department-30-3200 | 16,800.00 |
| Total Expenses | $191,280.00 |
| Net Income | $0.00 |