|
Future Budget Projections |
| Total Budget |
|
28,255,131.51 |
100.0% |
|
2026 |
2027 |
2028 |
2029 |
2030 |
|
| Employee Costs: |
|
| Salaries & Wages |
|
| Sheet 17 |
8,284,100.00 |
|
|
102.00% |
8,449,782.00 |
8,618,777.64 |
8,791,153.19 |
8,966,976.26 |
9,146,315.78 |
| Sheet 25 |
- |
|
|
102.00% |
- |
- |
- |
- |
- |
| Total |
|
8,284,100.00 |
|
|
8,449,782.00 |
8,618,777.64 |
8,791,153.19 |
8,966,976.26 |
9,146,315.78 |
|
| Social Security |
|
| Sheet 19 |
|
300,000.00 |
|
102.00% |
306,000.00 |
312,120.00 |
318,362.40 |
324,729.65 |
331,224.24 |
| Pensions etc. |
|
| Sheet 19 |
|
400,000.00 |
|
102.00% |
408,000.00 |
416,160.00 |
424,483.20 |
432,972.86 |
441,632.32 |
| Sheet 19 |
|
1,610,350.00 |
|
105.00% |
1,690,867.50 |
1,775,410.88 |
1,864,181.42 |
1,957,390.49 |
2,055,260.01 |
| Sheet 19 |
|
- |
|
| Sheet 20 |
|
- |
|
| Insurance |
|
| Sheet 14 |
|
137,900.00 |
|
106.00% |
146,174.00 |
154,944.44 |
164,241.11 |
174,095.57 |
184,541.31 |
| Direct Employee Costs |
|
10,732,350.00 |
38.0% |
|
|
| General Liability Insurance |
|
| Sheet 14 |
|
- |
0.0% |
|
|
| Debt Service: |
|
| Sheet 27 |
|
3,756,571.00 |
13.3% |
|
|
| Reserve for Uncollected Taxes: |
|
| Sheet 29 |
|
1,900,000.00 |
6.7% |
|
|
| Capital Funds: |
|
| Sheet 26a |
|
2,000,000.00 |
7.1% |
|
|
| Deferred Charges: |
|
| Sheet 28 |
|
- |
0.0% |
|
|
| Grants: |
|
| Sheet 25 (less Salaries & Wages above) |
|
317,810.51 |
1.1% |
|
|
| All Other Departmental OE's: |
|
| Various Line Items |
|
9,548,400.00 |
33.8% |
102.00% |
9,739,368.00 |
9,934,155.36 |
10,132,838.47 |
10,335,495.24 |
10,542,205.14 |
|
| Projected Budget Totals |
20,740,191.50 |
21,211,568.32 |
21,695,259.79 |
22,191,660.07 |
22,701,178.81 |
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