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PREBLE   TOWNSHIP

Fillmore  County,  Minnesota           


 

Preble Township Approved Budget

For Year 2015

 

General

Category

Year 2015

Fund

Description

Budget

Receipts:

General Property Taxes

21,500

  State Aid to Townships 2,146

General Government Fees

Unknown


Total General Receipts:

23,646

Disbursements:

General Government

 6,325

Legislative (Vrieze and Halverson)

4,800

Executive (Kelly)

1,900

Clerk (Larson)

4,500

Elections

250

Financial Administration (Olson)

1,965

Legal Services

0

Assessing

2,100

Land Use Planning

1,000

Bounty

1,000

Miscellaneous

500


Total Disbursements:

24,340

 Projected Deficit:

(490)

Interest

Category

Year 2015

Fund

Description

Budget

Receipts:

General Receipts

1,000


Total General Receipts:

1,000

 Projected Surplus:

1,000

Road/Bridge

Category

Year 2015

Fund

Description

Budget

Receipts:

General Property Taxes

75,000

  State Aid to Townships 7,667
 

Charges for Services

9,000

Estimated Gas Tax Allotment

12,000
  Miscellaneous 0
  Reimbursement 0

Total General Receipts:

103,667

Disbursements:

Summer Road Work:

Wages and Salaries

15,000

Worker's Compensation

3,850

Motor Fuels

5,000

Gravel

20,000

Culverts

2,000

Professional Services

4,000

Repair and Maintenance

300

  Insurance 2,200
  Operating Supplies 300
  Repair and Maintenance Supplies 1,000

Communication

100

  Road Signs 100

Transportation

100


Total Summer Road Work:

53,950

Winter Road Work:

Wages and Salaries

15,000

  Workers Compensation 1,000
  Motor Fuels 5,000

Repair/Maintenance

0

Gravel

3,000

Professional Services

500

Communication

50

Transportation

100


Total Winter Road Work:

24,650

Road/Bridge Equipment:

  Lubricants 700

Operating Supplies

300

Repair/Maintenance

1,000

  Equipment Parts 2,000

Equipment Tires

2,000

Professional Services

500

  Small Tools & Equipment 100
  Road Grader Financing 24,180
  Transportation 100

Insurance

1000


Total Road/Bridge Equipment:

31,880

Other Road Work:

Bridges

22,000

  Road Claims/Disputes 0

Weed Control

1,000

Brush Cutting

2,040


Total Disbursements:

135,520

Projected Deficit:

(31,853)

     

Ambulance

Category

Year 2015

Fund

Description

Budget

Receipts:

General Receipts

1,652


Total General Receipts:

1,652

Disbursements:

Ambulance Service Fees

1,600


Total Disbursements:

1,600

Projected Surplus:

52

Fire

Category

Year 2015

Fund

Description

Budget

Receipts:

General Receipts

2,755


Total General Receipts:

2,755

Disbursements:

Fire Equipment Fund/Service Fees

4,000


Total Disbursements:

4,000

Projected Deficit:

(1,245)

     
  Total Projected Receipts: $132,924
  Total Projected Disbursements: $165,461
Total Projected Deficit: ($32,537)