Create Budget Spreadsheet
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pp610_unit7_traditional_template.xlsTraditional Budget Template
| EXPENDITURES | FUND TYPE (check one) | ||||
| General | |||||
| 6111 | REGULAR EMPLOYEES | Special Revenue | |||
| 6112 | TEMPORARY EMPLOYEES | Enterprise | |||
| 6113 | OVERTIME | Internal Service | |||
| 6120 | PENSION | Debt Service | |||
| 6121 | OTHER POST EMPLOYMENT BENEFITS | ||||
| 6122 | SOCIAL SECURITY | RESTRICTED/UNRESTRICTED | |||
| 6136 | EMPLOYEE PAID INSURANCE-PRETAX | (Specify "R" or "U") | |||
| 6134 | LIFE INSURANCE | ||||
| 6138 | LONG-TERM DISABILITY INSURANCE | ||||
| 6133 | MEDICAL INSURANCE | ||||
| 6133 | DENTAL INSURANCE | ||||
| 6133 | VISION INSURANCE | ||||
| 6135 | UNEMPLOYMENT INSURANCE | ||||
| 6146 | WORKERS COMPENSATION INSURANCE | ||||
| 6153 | SPECIAL BENEFITS | ||||
| TOTAL SALARIES AND BENEFITS | |||||
| SERVICES AND SUPPLIES | |||||
| 6201 | POSTAGE AND SHIPPING | ||||
| 6202 | COURIER/MESSENGER SERVICES | ||||
| 6205 | BOOKS AND PERIODICALS | ||||
| 6586 | SUBSCRIPTIONS | ||||
| 6210 | COPY MACHINE CHARGES | ||||
| 6213 | IN HOUSE PRINTING | ||||
| 6217 | OUTSIDE PRINTERS - FORMS | ||||
| 6219 | OUTSIDE PRINTERS - OTHER | ||||
| 6223 | OFFICE SUPPLIES | ||||
| 6224 | BOTTLED WATER | ||||
| 6225 | EQUIPMENT AND FURNISHINGS | ||||
| 6226 | COMPUTERS/HARDWARE/PERIPHERALS | ||||
| 6590 | COMP SFTWR, UPGRDS, LIC, MAINT | ||||
| 6596 | COMPUTER SOFTWARE | ||||
| 6229 | OTHER OFFICE EXPENSE | ||||
| 6262 | PROPERTY INSURANCE | ||||
| 6264 | MALPRACTICE INSURANCE | ||||
| 6265 | GENERAL LIABILITY INSURANCE | ||||
| 6267 | LOSS CONTINGENCY | ||||
| 6266 | PERFORMANCE BONDS | ||||
| 6269 | OTHER INSURANCE | ||||
| 6291 | BEDDING AND LINENS | ||||
| 6293 | LAUNDRY SUPPLIES | ||||
| 6294 | LAUNDRY SERVICES | ||||
| 6295 | JANITORIAL SUPPLIES | ||||
| 6297 | JANITORIAL SERVICES | ||||
| 6299 | OTHER HOUSEHOLD EXPENSE | ||||
| 6310 | MAINTENANCE-FACILITIES & CONST | ||||
| 6316 | MAINTENANCE - REMODEL | ||||
| 6318 | MAINTENANCE SERVICES | ||||
| 6319 | MAINT SVCS-STRUCTURAL EQUIP | ||||
| 6320 | MAINTENANCE SUPPLIES | ||||
| 6323 | EQUIPMENT MAINTENANCE | ||||
| 6322 | VEHICLE MAINT - OUTSIDE VENDOR | ||||
| 6346 | OPRN OF VEHICLES - OUTSIDE VENDORS | ||||
| 6321 | VEHICLE MAINT - MOTOR POOL | ||||
| 6345 | OPRN OF VEHICLES - MOTOR POOL | ||||
| 6341 | EMPLOYEE TRAVEL/TRAINING | ||||
| 6344 | VEHICLE PURCHASE | ||||
| 6346 | VEHICLE LEASE | ||||
| 6350 | EMPLOYEE MOVING EXPENSE | ||||
| 6360 | RENTAL OF BUILDINGS | ||||
| 6361 | ALARM SERVICES | ||||
| 6363 | RENTAL OF EQUIPMENT | ||||
| 6370 | TELECOMMUNICATIONS | ||||
| 6373 | INFORMATION SERVICES | ||||
| 6383 | GARBAGE | ||||
| 6385 | GAS & ELECTRIC | ||||
| 6380 | OTHER UTILITIES | ||||
| 6381 | SEWER | ||||
| 6382 | WATER | ||||
| 6414 | OUTSIDE LEGAL COUNSEL | ||||
| 6416 | OTHER LEGAL SERVICES | ||||
| 6420 | HOSPITAL CHARGES | ||||
| 6422 | AMBULANCE CHARGES | ||||
| 6424 | OUTPATIENT SERVICES | ||||
| 6425 | FIRST CALL REMOVAL | ||||
| 6426 | LABORATORY SERVICES | ||||
| 6428 | OUTSIDE PHYSICIAN SERVICES | ||||
| 6429 | OTHER MEDICAL SERVICES | ||||
| 6451 | TEMPORARY HELP SERVICES | ||||
| 6453 | STAFF TRAINING SERVICES | ||||
| 6459 | OTHER PERSONNEL SERVICES | ||||
| 6461 | ACCOUNTING & AUDITING CHARGES | ||||
| 6462 | ADMINISTRATIVE SERVICES | ||||
| 6463 | OTHER OUTSIDE CONSULTANTS | ||||
| 6469 | OTHER PROF & SPECIAL SERVICES | ||||
| 6403 | DATA PROCESSING SERVICES | ||||
| 6434 | CRYONIC BURIAL CONTRACTS | ||||
| 6436 | EMERGENCY RESPONSE SERVICES | ||||
| 6438 | DISTRICT ATTORNEY ENFORCEMENT UNIT | ||||
| 6446 | OVERHEAD CHARGES | ||||
| 6449 | OTHER SOCIAL SERVICES | ||||
| 6481 | NON CAPITAL EQUIPMENT | ||||
| 6489 | CRYONIC SERVICES & SUPPLY | ||||
| 6493 | CLOTHING AND PERSONAL SUPPLIES | ||||
| 6495 | UNIFORMS AND SAFETY EQUIPMENT | ||||
| 6561 | DRUGS AND MEDICINES | ||||
| 6568 | LABORATORY SUPPLIES | ||||
| 6581 | PUBLICATIONS AND LEGAL NOTICES | ||||
| 6585 | MEMBERSHIPS | ||||
| 6485 | ADVERTISING | ||||
| 6583 | RECRUITMENT ADVERTISING | ||||
| 6497 | AUDIO-VISUAL SERVICE & SUPPLY | ||||
| 6598 | MISCELLANEOUS SERVICE EXPENSES | ||||
| 6599 | MISCELLANEOUS NON-SERV EXPENSE | ||||
| 6600 | CEMETARY OPEN SPACE PRESERVATION | ||||
| 6610 | BOND PRINCIPAL PAYMENTS | ||||
| 6619 | OTHER DEBT RETIREMENT | ||||
| 6620 | INTEREST ON BONDS | ||||
| 6629 | OTHER INTEREST | ||||
| 6660 | DEPRECIATION - BUILDINGS | ||||
| 6662 | DEPRECIATION - EQUIPMENT | ||||
| 6665 | DEPRECIATION - LEASEHOLD IMP | ||||
| 6670 | BAD DEBTS EXPENSE | ||||
| 6691 | CLAIMS, JUDGEMENTS & DAMAGES | ||||
| 6700 | LAND | ||||
| 6705 | ADMIN BUILDINGS | ||||
| 6830 | REAL PROPERTY ACQ FOR RESALE | ||||
| 6889 | VEHICLES | ||||
| 6890 | EQUIPMENT | ||||
| 6852 | CONSTRUCTION IN PROGRESS | ||||
| 6887 | INTANGIBLES | ||||
| 6888 | WORKS OF ART | ||||
| 6891 | CAPITAL LEASES (LEASE TO OWN) | ||||
| 6996 | DISBURSEMENT OF LOANS | ||||
| 6997 | DISBURSEMENT OF LOANS-OTH AGCY | ||||
| 7501 | CONTINGENCIES-GENERAL FUND | ||||
| 7502 | CONTINGENCIES-TED WILLIAMS TRUST | ||||
| 7523 | CONTINGENCIES-DEBT SERVICE FUNDS | ||||
| TOTAL SERVICES AND SUPPLIES | |||||
| GRAND TOTAL EXPENDITURES | |||||
| REVENUE | |||||
| 4011 | PROPERTY TAX | ||||
| 4016 | VEHICLE TAX | ||||
| 4065 | SALES AND USE TAXES | ||||
| 4091 | STORAGE TAX | ||||
| 4095 | LIQUID NITROGEN TAX | ||||
| 4097 | GLYCOL TAX | ||||
| 4098 | TRANSFERS TO TED WILLIAMS TRUST | ||||
| 4021 | LUXURY TAX | ||||
| 4031 | DEATH TAX | ||||
| 4099 | OTHER TAXES | ||||
| 4112 | PRESERVATIONIST REGISTRATION | ||||
| 4113 | LIQUID NITROGEN USE REGISTRATION | ||||
| 4115 | ENVIRONMENTAL HEALTH LICENSES | ||||
| 4117 | LANDFILL LICENSE FEES | ||||
| 4119 | FRANCHISE HAULER LICENSE FEE | ||||
| 4121 | CEMETARY RECLAMATION OPERTNG PRMT | ||||
| 4125 | CRYONIC BURIAL BUSINESS LICENSES | ||||
| 4151 | TANK PERMITS | ||||
| 4153 | STORAGE FACILITY CONSTRUCTION PERMIT | ||||
| 4155 | CRYONIC TANK PERMITS | ||||
| 4156 | WASTE TREATMENT & RECLAMATION FACILITIES | ||||
| 4157 | WASTE TREATMENT FACILITY PERMIT | ||||
| 4161 | HAZARDOUS MATLS REGISTRATION | ||||
| 4162 | ACUTE HAZARDOUS MTRLS REGISTR | ||||
| 4163 | HAZ MATLS UNDERGRD STORGE INSP | ||||
| 4165 | HAZARDOUS WASTE REGISTRATION | ||||
| 4167 | HAZ WASTE WELL MONITORING PMT | ||||
| 4198 | INCLUSIONARY BURIAL FEE | ||||
| 4175 | PRESERVATION PERMITS | ||||
| 4171 | ZONING PERMITS | ||||
| 4185 | CRYONIC FACILITY FRANCHISES | ||||
| 4136 | REANIMATION LICENSE SALES | ||||
| 4137 | "DEATH" CERTIFICATES | ||||
| 4199 | OTHER LICENSES AND PERMITS | ||||
| 4221 | VEHICULAR MANSLAUGHTER | ||||
| 4223 | DUI | ||||
| 4241 | BURIAL | ||||
| 4243 | CREMATION | ||||
| 4261 | COURT/ADMINISTRATIVE HEARINGS | ||||
| 4262 | EMERGENCY MEDICAL SERVICE FEES | ||||
| 4263 | UNATTENDED BODIES IN VEHICLES | ||||
| 4265 | OTHER COURT FINES | ||||
| 4269 | OTHER FINES | ||||
| 4311 | INTEREST ON POOLED INVESTMENTS | ||||
| 4312 | INTEREST ON COMMERCIAL PAPER | ||||
| 4313 | INTEREST ON CHECKING ACCOUNTS | ||||
| 4315 | INTEREST ON SHORT-TERM FUNDS | ||||
| 4317 | INTEREST ON CERTS OF PARTICPTN | ||||
| 4319 | OTHER INTEREST | ||||
| 4343 | DISPOSAL SITES RENTAL | ||||
| 4345 | CEMETARY LANDS RENTAL | ||||
| 4346 | LODGING RENTALS | ||||
| 4349 | OTHER RENTS | ||||
| 4355 | CONCESSIONS | ||||
| 4359 | ROYALTIES | ||||
| 4404 | VETERAN'S CEMETARY USERS TAX | ||||
| 4415 | HEARSE IN-LIEU TAX | ||||
| 4423 | CEMETARY OPEN SPACE PRESERVATION SUBVENTION | ||||
| 4451 | PUBLIC ASSISTANCE ADMINISTRATION | ||||
| 4461 | AID FAMILIES DEPENDENT CHILDRN | ||||
| 4481 | AREA AGENCY ON AGING | ||||
| 4513 | HEALTH ADMINISTRATION | ||||
| 4885 | DISASTER RELIEF | ||||
| 4887 | VETERANS' AFFAIRS | ||||
| 4435 | CIGARETTE TAX | ||||
| 4815 | WILDLIFE CONSERVATION | ||||
| 4825 | HISTORICAL FACILITIES | ||||
| 4829 | OTHER AID FOR PARKS | ||||
| 5011 | FEDERAL HEALTH ADMINISTRATION | ||||
| 5041 | COMMUNITY DEVELOPMENT | ||||
| 5051 | CONSTRUCTION OF PARKS | ||||
| 5081 | FOREST RESERVE REVENUE | ||||
| 5091 | GRAZING FEES | ||||
| 4989 | OTHER AID PROGRAMS | ||||
| 5023 | FEDERAL ALCOHOL PROGRAMS | ||||
| 5024 | FEDERAL DRUG PROGRAMS | ||||
| 5159 | AID FROM OTHER GOV'T AGENCIES | ||||
| 5359 | OTHER ASSESSMENT FEES | ||||
| 5369 | OTHER SPECIAL ASSESSMENTS | ||||
| 5271 | CODE ENFORCEMENT | ||||
| 5273 | PUBLIC ADMIN FEE ALLOWANCE | ||||
| 5275 | GUARDIAN & CONSERVATORSHIP | ||||
| 5277 | DEFENSE OF JUVENILES | ||||
| 5278 | DEFENSE OF ADULTS | ||||
| 5311 | PLANNING FEES | ||||
| 5313 | MAP CHECKING FEES | ||||
| 5315 | ENVIRONMENTAL IMPACT REPORTS | ||||
| 5319 | OTHER PLANNING SERVICES | ||||
| 5323 | LAND USE & PLAN REVIEW FEES | ||||
| 5325 | PLAN EVALUATION FEES | ||||
| 5331 | ENGINEERING SERVICES | ||||
| 5332 | STORM WATER FEES | ||||
| 5333 | PLAN MAINTENANCE FEES | ||||
| 5339 | ENGINEERING & OTHER SERVICES | ||||
| 5334 | ENVIRONMENTAL IMPACT REPORT DISTRIBUTION FEES | ||||
| 5337 | ABANDONED VEHICLE ABATEMENT | ||||
| 5463 | CRYO FIELD INSPECTION | ||||
| 5465 | GLYCOL SAMPLING | ||||
| 5467 | ORIGIN CERTIFICATES | ||||
| 5469 | SERVICE SAMPLES | ||||
| 5811 | CRYO BACTERIA POISON SALES | ||||
| 5637 | PRISONER BOOKING FEE | ||||
| 5381 | ESTATE FEES | ||||
| 5391 | CONSERVATOR FEES | ||||
| 5633 | TRANSPORTATION OF BODIES | ||||
| 5635 | RETURN OF BODY SERVICES | ||||
| 5643 | CORONER'S FEES | ||||
| 5757 | VITAL RECORDS COPY FEES | ||||
| 5759 | VITAL STATISTICS FEES | ||||
| 5761 | RECORDING FEES - REAL PROPERTY | ||||
| 5763 | RECORDING FEES - MICROGRAPHICS | ||||
| 5764 | RECORDING FEES - FILING | ||||
| 5767 | CLERK FEES AND COSTS | ||||
| 5769 | OTHER RECORDING FEES | ||||
| 5515 | PUBLIC HEALTH CLINIC FEES | ||||
| 5411 | CEMETARY DAY USE FEES | ||||
| 7900 | PRIOR YEAR FUND BALANCE | ||||
| GRAND TOTAL REVENUES | |||||
| NET COST (Exp > Rev) | |||||
| FUND BALANCE (Rev > Exp) |
&CCRYONIC REGULATORY AND ADVISORY COMMISSION
FISCAL YEAR 20__ - 20__ BUDGET
