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The Indiana Sheriff's Sex Offender Registry keeps a list of those convicted of a sex offense or a violent offense. Indiana sex offender registry More >>
 

 

Community Crime Watch:
Jon Presley who can be reached at
317-450-7767


 

 


Budget Approved
- $ 47,667.40 – moved $ 3,500 to reserves, plan to add $ 2,000 in 2006

 

 

Actual to date 12-05

Current Budget

2006 Budget

Assessment Income

$47,161.48

$38,550.00

$47,667.40

 

 

 

 

Filing Fees

$1,540.00

$0.00

$0.00

Accounting Fees

$2,200.00

$2,600.00

$2,600.00

Legal Fees

$4,909.10

$2,000.00

$5,000.00

Bank Charges

$70.00

$40.00

$0.00

Postage and Mailing

$492.61

$0.00

$500.00

Insurance

$1,929.00

$2,400.00

$1,900.00

Office Supplies

$781.39

$2,400.00

$1,200.00

Website

$167.40

$0.00

$167.40

Printing

$152.00

$0.00

$250.00

Property Taxes

$5,719.93

$1,900.00

$4,000.00

Federal Taxes

$150.00

$150.00

$150.00

Community Events

$245.15

$0.00

$250.00

Bad Debt Expenses

$2,301.77

$0.00

$3,000.00

Lights

$4,047.10

$5,700.00

$5,700.00

Telephone

$150.40

$456.00

$150.00

Pond Maintenance

$2,978.60

$2,400.00

$2,600.00

Tree Maintenance

$4,075.00

$500.00

$2,500.00

Fence

$4,684.45

$0.00

$4,600.00

Lawn Maintenance

$7,558.50

$8,866.00

$8,800.00

Fertilizer

$636.00

$800.00

$800.00

Bed Maintenance

$100.00

$500.00

$500.00

Survey

$293.15

$300.00

$300.00

Misc. Expenses

$200.00

$0.00

$200.00

Snow Removal

$175.00

$2,500.00

$2,500.00

Reserves

$0.00

$2,000.00

$0.00

 

$45,556.55

$35,512.00

$47,667.40