HomeMy WebLinkAbout2010 Annual Operation Report State Form 54400 (8-10) City and Town Form Number 225
Prescribed by State Board of Accounts County Form Number 16
C (Q r E COUNTY, INDIANA
•
(� r ty OF lie•gto OM)/ 1 t
(Ci or Town) (Name of Unit)
(City and Town Form 225 Only)
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
(IC 8- 17 -4.1)
FOR THE YEAR ENDED
DECEMBER 31. 20 /0
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION I - FINANCIAL STATEMENT
owl $are rem Sr4GO 111 /A /�y.�
Motor Local j Or- O Total
Vehicle Read 8 CumJeLve Otter AN
1lchway Sucol Bridge Funds Funds
Cash - Janeayl s I$4i,g3.79 s '7429y9G s $ 111j99542 $ 378,533.77
OpcmMg Rocopls'
Taxes i
Inlergovemmente 443.8'1'72. 29D494 174,37606
Charges for Services In ? 13106 ID )13.oO
Other «36 m 4Q 7AOi.ao 53.965.03
Total OperaRng Receipts 594,424.72 ;v GL% ''testa 7 p3,3984
Bond Proceeds
Intedund Loan Proceeds
Investments 1Aatured 0, Said
O ther
Total Rants 594,414.72 S31. 1,1.31. 1.644.00 938 394.08
Doeratop Disbursements'. 01
M P Maintenance 1/.3:1712$
anloreaa and Repair 2 D$t 73, Atka/kg/ 852,775.36
Construction and Recenstnluon 't/a3t13 ' � b3V 3
General unOe...mo d
O at Service 'r
Total Operatlrg Deturss ents 161 5)46(. & 48,411.3(, 9'-1.1801 1,o21,6/83
Inladund Loan Payments
Intcdund Loans Lade
Inveslmems Purchased
Olhsr.
Total Disbursements 750,57206 248,4'IL3L 14,180.41 /.blY 181.83
Excess
Over (Under) Total Disbursements
Cash. December 31 $ 31,589'6 s 159 s s 16L743k1 s212,746.D1
Inveslmems December 31 �ar�,l
Cosh and lnvcstmcnla • Docombo, 31 3 316111215 5 i51,192.91. s $ 101.7L3.61 s242.71‘01.
Tax Rale Per Hundred (COUmea Omy) $
3%. 'O, Srg masers mialamtror r
'Qera rg LI a.es+mne Lem Sams Ia
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION la - DETAIL OF OPERATING RECEIPTS FOR COMMON FUNDS
van el sera Form soda IB.10) IN;014001.45
Motor Local Total of Al Total
Vehicle Road & Cumulative Other All
I ItsWray Street Bridge Funds' Funds
Operating Receipts:
Taxes. IGt soUlCe(s)
Total Taxes'
Distribution from State Auditors Otbce
Intergovernmental, fist sources)
r,;(1 trite '(o. 1x9111 •b4 50,2%.72 910.9
M y H 1`7: .} s t t :b .1 n hits sristtib. 32o ' 157.43
_2 5 a �.
rtr_1cr&xx N:.�l,wny al S. 5
_12,32.5_,,L5
(1,-"k rata i-1 112. .4D 36.1.9144P
Total Intergovemmental2 '23$81.71 24/2:41q.3.5. 494,3710,4
Charges for Services. list service(s)
E 'Daunts 9 Pt tmas 1..913.00 0713.00
Signs / Hccdcnt 4r.rk:A ),9on.rh 1
Sheri' S,.uccp;ng tanktart 1,5004n 1.S0D.no
Total Charges for Services' ) . DO /0, / 1 3.00
Other. list sources(s)
iscr lIOR to 4s 400.0D '&'I?.og N4,87503
Pf 1 d6 10.00. 30.00
C IPAI.0b 70ee00
Total Other' 4 3o.00 41,'t74.03 9.000.00 13,905.03
I ocal Operating Receipts 594,124.1)- 33491.9.54 ..„ r 1 000.00 938,399.08
Noo 'From SecIa lb
'Ict Isto Scam 1
ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION Ira - DETAIL OF OPERATING DISBURSEMENTS OF COMMON FUNDS
Pen of SIete fmm5a001$ IC A Maud
r p
Motor Local
(Av
of A& rV 1001
Vehicle Road & Cumulative Other pl
Nigtw,ay Street Bridge Funds' Fend&
Administration.
Personal Services 158,1•;7,7' 10,43777
Supplies 136.00 130.06
Other Services and Charges 5 ,004.0b 51066.01.
Capital Outlay
Total Administration' - 1431972185 163,772,24
Maintenance and Repair:
Personal Services 480 St&.9117y
supplies tal.41 1242.13.il 21.14 10,20.19
Other Senecas and Charges
Capital Outlay .. 1 l
Total Maintenance and Repair' 5181,151.21 1aS,g7 %A I a 134, 211.53
Construction and Reconstruction:
Personal Services
Supplies
Other Services and Charges NS6 116.49 I r, D.121.,yQ
Capital Outlay p Q
Total Consbuclon and Reconstiuclic ' 150 I )/v•y 1 j 1 N' y/
General and Undistributed:
Personal Services
Supplios
Other Services and Charges
Capital Outlay
I oral General and Undbtrlbuted
Debt Service:
Payments of Principal and Interest'
Total Operating Disbursements 151.529.lo 2152IDO .0 24.181. 1/51,110$7
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ANNUAL OPERATIONAL REPORT
FOR LOCAL ROADS AND STREETS
SECTION IV - CLASSIFICATION OF HIGHWAY OR STREET EMPLOYEES
Part or State Form 54400 (8.10)
Work Classification Number of Employees
Full Time Part Time
Highway Director 1.
Supervisor(s)
Assistant Supervisors) -
Engineer(s) _.
Assistant Engineer(s) Arc Clerical Assistants) L „ . •I e C (- /& M
-20 t per�
L U .�4w ktanC
foremen
Truck Drivers
Equipment Operators Tl
Garage Mechanics
g l„S; w
• Laborer(s) 7 ..__
r n a -er
List others:
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Pad of State Form 54400 (8-10)
Submitted by:
DATE: 20
Engineer /Director
DATE: 20
County Highway Supervisor
Approved:
•
DATE: 20
Board of County Commissioners
Submitted by: //
DATE: .$ • 31 20 l t
City Engin
DA I E: a' a i 20 _11_ C2aLLX or Apta.---- S Street Commissioner r or Supervisor
Approved i /
DATE S 20 % < a / / ...
ayor or Preside t • Council