Canton, Massachusetts · Saved source text
Current Year Budget and Expense Information (PDF)
Saved text from 8 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
Tolot of canton, Afiet55etcbu5ctt5
DEPARTMENT OF FINANCE
KATHLEEN D. BUTTERS
MEMORIAL HALL TOWN ACCOUNTANT
801 WASHINGTON STREET kbutters@town.canton.ma.us
CANTON, MA 02021 (781) 575-6605
JAMES R. MURGIA PHONE: 781-575-6610
FINANCE DIRECTOR FAX: 781-575-6608 SUSAN E. DESJARDINS
jmurgia@town.canton.ma.us town.canton.ma.us ASST. TREASURER/COLLECTOR
(781) 575-6612 sdesjardins@town.canton.ma.us
(781) 821-5006
MEMORANDUM LOUIS M. JUTRAS
INFORMATION
TO: Board of Selectmen SYSTEMS MANAGER
ljutras@town.canton.ma.us
FROM: Jim Murgia, Finance Director (781) 821-5069
DATE: April 24, 2014
SUBJECT: Operating Results as of March 31, 2014
Attached for your review are three reports showing the general fund's revenues and expenditures for the
first nine months of fiscal 2014, as of March 31, 2014.
The summary report compares actual revenue and expenditures as of March 31, 2014 against budget.
We budgeted revenues and expenditures to be $76.6 million with only $35,000 of free cash budgeted for
the Town's July 4th celebration. The actual operating surplus for the first nine months of fiscal 2014
amounted to $3.2 million as shown on this summary. This year's operating surplus is approximately the
same as last year's surplus after nine months.
The revenue report (2 pages) shows revenue for the first nine months totaled $60.9 million. This amount
represents 79.5% of the budgeted revenue for fiscal 2014, which is more than expected after nine months
into the fiscal year. Revenue for the first nine months of fiscal 2014 is also 5,6% more than last year's
first nine month total of $57.7 million.
The expenditure report (4 pages) shows departmental operating expenditures for the first nine months of
the year, compared to a year ago. Including encumbrances these expenditures totaled $57.4 million or
75.6% of budget as of March 31, 2014. Actual expenditures for the first nine months amount to $54.4
million, which are $2.9 million more than a year ago.
I hope you will find this information to be useful. If you have any questions or comments, please let me
know.
JRM/ej
Attachments
cc: Kathy Butters, Town Accountant
William T. Friel, Town Administrator
Jeff Granatino, School Superintendent
Ken Leon, School Business Administrator
Mark Porter, Chairman, Finance Committee
Cindy Thomas, Chairman, School CommitteeSource page 2
SUMMARY OF REVENUES AND EXPENDITURES
FY 2014 Fy 14 Actuals Actuals as
BUDGET as of 3/31/14 % of Budget
GENERAL FUND REVENUES:
PROPERTY TAX REVENUE 60,602,472 46,784,350 77.2%
STATE AID 8,151,749 5,775,317 70.8%
LOCAL RECEIPTS 5,574,543 5,686,475 102.0%
TRANSFERS FROM OTHER FUNDS 2,223,581 1,932,833 86.9%
TAX TITLE / FORECLOSURE REVENUE 0 704,125 0.0%
TOTAL REVENUES 76,552,344 60,883,100 79.5%
GENERAL FUND EXPENDITURES:
SCHOOL EXPENSES 33,320,505 23,816,079 71.5%
MUNICIPAL EXPENSES 16,674,371 12,271,017 73.6%
FIXED COSTS 24,679,189 20,375,149 82.6%
TOTAL OPERATING EXPENSES 74,674,065 56,462,246 75.6%
CASH CAPITAL EXPENDITURES 966,000 625,067 64.7%
TRANSFERS TO STABILIZATION FUNDS 0 0 0.0%
STATE & COUNTY CHARGES 947,279 639,318 67.5%
TOTAL EXPENDITURES 76,587,344 57,726,631 75.4%
OPERATING SURPLUS/(DEFICIT) - GENERAL FUND (35,000) 3,156,469 0.0%
ATMDATA.xlsx summary 4/24/2014Source page 3
TOWN OF CANTON, MA
REVENUE REPORT
SUMMARY OF REVENUE ACCOUNTS FOR FUND
As of March 31
FY 2014 FY 2014 FY 2014 % OF FY 2013 FY 2014 YTD ACTUAL vs.
ORIGINAL REVISED YTD ANNUAL YTD FY 2013 YTD ACTUAL
BUDGET BUDGET ACTUAL BUDGET ACTUAL $$ VARIANCE % VARIANCE
01-PROPERTY TAXES
10011 PERSONAL PROPERTY TAXES 3,000,000 3,000,000 2,818,773 94.0 2,263,377 555,396 24.5
10012 REAL ESTATE TAXES 57,602,471 57,602,471 43,965,577 76.3 42,524,461 1,441,116 3.4
TOTAL: 01-PROPERTY TAXES 60,602,471 60,602,471 46,784,350 77.2 44,787,838 1,996,512 4.5
02-LOCAL RECEIPTS
10015 MOTOR VEHICLE EXCISE 3,000,000 3,000,000 3,255,049 108.5 2,985,498 269,552 9.0
10016 OTHER EXCISE-HOTEL/MEALS TAX 450,000 450,000 435,028 96.7 340,826 94,202 27.6
10017 PENALTIES & INTEREST 250,000 250,000 243,084 97.2 215,259 27,825 12.9
10018 PAYMENTS IN LIEU OF TAXES 214,543 214,543 214,543 100.0 209,311 5,233 2.5
10032 FEES 150,000 150,000 120,029 80.0 118,468 1,561 1.3
10036 RENTALS 200,000 200,000 178,566 89.3 168,106 10,460 6.2
10037 OTHER DEPARTMENT REVENUE 75,000 75,000 54,603 72.8 34,200 20,403 59.7
10041 ALCOHOL LICENSES 65,000 65,000 70,825 109.0 72,850 (2,025) (2.8)
10042 OTHER LICENSES 70,000 70,000 71,235 101.8 70,333 902 1.3
10045 PERMITS 450,000 450,000 359,561 79.9 439,467 (79,906) (18.2)
10054 OTHER MISC FEDERAL REVENUE 0 0 251,643 0.0 0 251,643 0.0
10068 OTHER STATE REVENUE 0 0 18,408 0.0 0 18,408 0.0
10077 FINES AND FORFEITS 125,000 125,000 106,721 85.4 79,961 26,760 33.5
10082 EARNINGS ON INVESTMENTS 100,000 100,000 61,298 61.3 56,210 5,088 9.1
10084 OTHER MISC. REVENUE 175,000 175,000 32,345 18.5 30,385 1,960 6.5
10085 REIMBURSEMENTS 250,000 250,000 213,536 85.4 152,039 61,497 40.4
TOTAL: 02-LOCAL RECEIPTS 5,574,543 5,574,543 5,686,475 102.0 4,972,913 713,562 14.3
03-STATE AID
10062 EDUCATION DIST & REIMB. 5,927,567 5,927,567 4,038,878 68.1 4,130,659 (91,781) (2.2)
10066 GEN GVMT REIMB & DISTRIB 2,224,182 2,224,182 1,736,439 78.1 1,651,759 84,680 5.1
TOTAL: 03-STATE AID 8,151,749 8,151,749 5,775,317 70.8 5,782,418 (7,101) (0.1)
04-TRNS. FROM OTHER FUNDS
WAMunis\MCR Library\Budget reports\Canton Revenue Report.rpt Page 1 of 2 4/24/2014Source page 4
TOWN OF CANTON, MA
REVENUE REPORT
SUMMARY OF REVENUE ACCOUNTS FOR FUND
As of March 31
FY 2014 FY 2014 FY 2014 % OF FY 2013 FY 2014 YTD ACTUAL vs.
ORIGINAL REVISED YTD ANNUAL YTD FY 2013 YTD ACTUAL
BUDGET BUDGET ACTUAL BUDGET ACTUAL $$ VARIANCE % VARIANCE
10097 OTHER FIN SRC-TRANSFERS 2,223,581 2,223,581 1,932,833 86.9 1,946,185 (13,351) (0.7)
TOTAL: 04-TRNS. FROM OTHER FUNDS 2,223,581 2,223,581 1,932,833 86.9 1,946,185 (13,351) (0.7)
05-TAX LIENS/FORECLOSURES
10014 TAX LIENS/TAX TITLES 0 0 704,125 0.0 185,902 518,222 278.8
TOTAL: 05-TAX LIENS/FORECLOSURES 0 0 704,125 0.0 185,902 518,222 278.8
GRAND TOTAL 76,552,344 76,552,344 60,883,100 79.5 57,675,256 3,207,844 5.6
W:\Munis\MCR Library\Budget reports\Canton Revenue Report.rpt Page 2 of 2 4/24/2014Source page 5
TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of March 31 for Fiscal Years 2013 -2014 FISCAL YEAR 2013
ORIGINAL REVISED EXPENDED YTD % OF TOTAL % OF REMAINING % OF REVISED EXPENDED % OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY 14 FY14 March 31 FY 14 ENCUM. YTD FY 14 FY 14 FY 14
129 EXECUTIVE OFFICE 440,572 440,572 325,245 73.8 325,245 73.8 115,327 26.2 433,057 307,018 70.9
151 TOWN COUNSEL 239,585 239,585 266,842 111.4 287,142 119.8 (47,557) (19.8) 240,166 197,384 82.2
154 HUMAN RESOURCES DEPT 78,616 78,616 57,274 72.9 57,274 72.9 21,342 27.1 74,853 55,834 74.6
179 PLANNING DEPARTMENT 5,320 5,320 5,210 97.9 5,210 97.9 110 2.1 4,320 5,206 120.5
192 PUBLIC BLDGS/PROP MAINT 324,393 324,393 221,011 68.1 222,035 68.4 102,358 31.6 314,056 213,286 67.9
193 POLICE STATION MAINT. 15,467 15,467 7,859 50.8 8,434 54.5 7,033 45.5 10,467 9,479 90.6
194 PUBLIC SAFETY FACILITY 7,187 7,187 6,978 97.1 7,868 109.5 (681) (9.5) 7,187 4,158 57.9
195 TOWN REPORTS 7,500 7,500 0 0.0 3,255 43.4 4,245 56.6 7,500 0 0.0
199 ARMANDO RECREATION FACILITY 8,853 8,853 5,593 63.2 5,593 63.2 3,260 36.8 8,853 7,543 85.2
244 SEALER OF WEIGHTS & MEAS 7,500 7,500 6,750 90.0 6,750 90.0 750 10.0 7,500 6,750 90.0
632 PEQUITSIDE FARM 25,022 25,022 20,330 81.2 20,330 81.2 4,692 18.8 22,022 19,192 87.1
910 EMPLOYEE CONTRACT BENEFIT 173,147 173,147 114,270 66.0 114,270 66.0 58,877 34.0 173,147 114,881 66.3
TOTAL 01-Executive Branch 1,333,162 1,333,162 1,037,361 77.8 1,063,405 79.8 269,757 20.2 1,303,128 940,730 72.2
133 DIRECTOR OF FINANCE 167,446 167,446 120,379 71.9 120,379 71.9 47,067 28.1 156,461 114,964 73.5
135 ACCOUNTANT 192,297 202,247 147,101 72.7 147,101 72.7 55,146 27.3 183,035 129,151 70.6
145 TREASURER/TAX COLLECTOR 194,061 194,061 134,466 69.3 134,466 69.3 59,595 30.7 194,677 131,240 67.4
155 INFORMATION SYSTEMS 346,268 405,782 267,151 65.8 277,043 68.3 128,739 31.7 388,258 266,612 68.7
TOTAL 02-Finance Dept 900,072 969,536 669,098 69.0 678,989 70.0 290,547 30.0 922,431 641,966 69.6
176 ZONING BOARD 34,895 35,895 22,792 63.5 23,792 66.3 12,103 33.7 40,001 23,930 59.8
241 BUILDING DEPARTMENT 297,455 302,029 211,724 70.1 212,627 70.4 89,401 29.6 296,876 204,816 69.0
TOTAL 03-Building & Zoning 332,350 337,924 234,515 69.4 236,419 70.0 101,504 30.0 336,877 228,746 67.9
220 FIRE DEPARTMENT 4,383,740 4,383,740 3,191,121 72.8 3,196,172 72.9 1,187,568 27.1 4,297,342 3,149,999 73.3
221 FIRE ALARMS, BOXES, ETC 22,975 22,975 6,977 30.4 8,136 35.4 14,839 64.6 22,075 9,449 42.8
231 AMBULANCE SERVICE 345,778 345,778 324,519 93.9 326,404 94.4 19,374 5.6 342,181 285,723 83.5
232 UNMANNED AMBULANCE 1,000 1,000 1,000 100.0 1,000 100.0 0 0.0 1,428 1,000 70.0
291 EMERGENCY MANAGEMENT 10,850 10,875 11,589 106.6 11,589 106.6 (714) (6.6) 9,835 8,617 87.6
TOTAL 06-Fire Dept 4,764,343 4,764,368 3,535,207 74.2 3,543,302 74.4 1,221,066 25.6 4,672,861 3,454,788 73.9
WAMunis\MCR Library \Budget reports\Canton Expense Report - FY14.rpt Page 1 of 4 Date: 4/24/2014Source page 6
TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of March 31 for Fiscal Years 2013 -2014 FISCAL YEAR 2013
ORIGINAL REVISED EXPENDED YTD % OF TOTAL % OF REMAINING % OF REVISED EXPENDED % OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY 14 FY14 March 31 FY 14 ENCUM. YTD FY 14 FY 14 FY 14
400 PUBLIC WORKS ADMINISTRATI 285,075 285,075 209,127 73.4 209,958 73.7 75,117 26.3 318,807 199,856 62.7
410 ENGINEERING DEPARTMENT 191,497 191,497 132,251 69.1 135,087 70.5 56,410 29.5 175,883 133,554 75.9
420 HIGHWAY MAINTENANCE 818,538 819,249 561,416 68.5 585,287 71.4 233,962 28.6 766,571 530,658 69.2
421 SIDEWALKS 0 0 0 0.0 0 0.0 0 0.0 0 0 0.0
425 STREET SIGNS & TRAFFIC 49,200 50,213 48,718 97.0 49,634 98.8 579 1.2 44,200 66,838 151.2
426 GAS 8c OIL FUND 96,190 96,812 77,226 79.8 82,329 85.0 14,483 15.0 96,259 67,548 70.2
427 HIGHWAY EQUIPMENT MAINT 251,219 252,919 192,193 76.0 194,947 77.1 57,972 22.9 261,458 217,898 83.3
491 CEMETERY MAINT 163,657 163,657 135,317 82.7 135,317 82.7 28,340 17.3 163,021 121,192 74.3
492 TREE DEPARTMENT 208,771 208,771 162,758 78.0 162,758 78.0 46,013 22.0 207,334 162,262 78.3
493 TREE WARDEN & SHADE TREES 0 0 0 0.0 0 0.0 0 0.0 0 0 0.0
TOTAL 07-Public Works 2,064,147 2,068,193 1,519,007 73.4 1,555,316 75.2 512,877 24.8 2,033,534 1,499,805 718
542 YOUTH SERVICES 3,667 3,667 2,100 57.3 2,100 57.3 1,567 42.7 3,667 1,227 33.5
630 RECREATION & PLAYGROUND 463,610 463,610 345,659 74.6 347,736 75.0 115,874 25.0 428,647 307,483 71.7
TOTAL 08-Recreation & Playgr 467,277 467,277 347,759 74.4 349,837 74.9 117,440 25.1 432,314 308,710 71.4
210 POLICE DEPARTMENT 4,208,798 4,208,798 3,068,098 72.9 3,071,512 73.0 1,137,286 27.0 4,019,463 2,910,445 72.4
292 ANIMAL CONTROL OFFICER 122,330 122,330 69,634 56.9 69,634 56.9 52,696 43.1 119,856 67,262 56.1
TOTAL 09-Police & Animal Ctrl 4,331,128 4,331,128 3,137,732 72.4 3,141,146 72.5 1,189,982 27.5 4,139,319 2,977,707 71.9
131 FINANCE COMMITTEE 11,500 11,500 1,793 15.6 1,793 15.6 9,707 84.4 11,500 3,440 29.9
149 WATER/SEWER RATE POLICY 1,000 1,000 0 0.0 0 0.0 1,000 100.0 1,000 0 0.0
182 CAPITAL OUTLAY & PLANNING 2,556 2,556 11 0.4 11 0.4 2,545 99.6 556 56 10.1
184 BUILDINGS RENOVATIONS COM 3,381 3,381 70 2.1 70 2.1 3,311 97.9 3,381 276 8.2
547 DISABILITY COMMISSION 2,565 2,565 247 9.6 247 9.6 2,318 90.4 565 0 0.0
691 HISTORICAL COMMISSION 3,669 10,658 8,640 81.1 8,640 81.1 2,018 18.9 9,944 2,645 26.6
692 BEAUTIFICATION COMMITTEE 1,378 1,378 0 0.0 0 0.0 1,378 100.0 1,378 750 54.4
TOTAL 10 Committees & Commissic
- 26,049 33,038 10,761 32.6 10,761 32.6 22,277 67.4 28,324 7,168 25.3
161 TOWN CLERK 176,369 176,369 127,438 72.3 127,438 72.3 48,931 27.7 170,312 126,740 74.4
163 ELECTIONS & REGISTRAR'S 34,168 34,168 9,467 27.7 10,267 30.0 23,901 70.0 61,168 26,463 43.3
W:\Munis\MCR Library \Budget reports \Canton Expense Report - FY14.rpt Page 2 of 4 Date: 4/24/2014Source page 7
TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of March 31 for Fiscal Years 2013 -2014 FISCAL YEAR 2013
ORIGINAL REVISED EXPENDED YTD % OF TOTAL % OF REMAINING % OF REVISED EXPENDED % OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY14 FY14 March 31 FY14 ENCU1VI. YTD FY14 FY14 FY14
TOTAL 11-Town Clerk & Elected 210,537 210,537 136,904 65.0 137,704 65.4 72,833 34.6 231,480 153,203 66.2
141 ASSESSORS 225,801 225,801 146,997 65.1 154,697 68.5 71,104 31.5 241,239 151,913 63.0
171 CONSERVATION COMMISSION 85,996 89,068 63,456 71.2 63,456 71.2 25,612 28.8 71,568 44,610 62.3
175 PLANNING BOARD 53,075 59,125 33,979 57.5 40,029 67.7 19,096 32.3 58,142 32,596 56.1
198 UNPAID BILLS 0 0 0 0.0 0 0.0 0 0.0 0 0 0.0
510 HEALTH DEPARTMENT 331,760 331,760 228,889 69.0 232,264 70.0 99,496 30.0 326,422 226,027 69.2
541 COUNCIL ON AGING 217,870 217,870 162,176 74.4 162,176 74.4 55,694 25.6 213,587 157,592 73.8
543 VETERANS SERVICES DEPARTMENT 218,930 218,930 195,821 89.4 195,821 89.4 23,109 10.6 235,457 168,387 71.5
610 LIBRARY 1,111,874 1,111,874 793,010 71.3 800,914 72.0 310,960 28.0 1,030,294 757,833 73.6
TOTAL 12-Stand Alone 2,245,306 2,254,428 1,624,327 72.1 1,649,356 73.2 605,072 26.8 2,176,709 1,538,958 70.7
TOTAL 01-MUNICIPAL 16,674,371 16,769,591 12,252,671 73.1 12,366,237 73.7 4,403,354 26.3 16,276,976 11,751,783 72.2
710 PRINCIPAL PAYMENTS 4,433,245 4,433,245 3,254,204 73.4 3,254,204 73.4 1,179,041 26.6 4,482,270 3,071,178 68.5
751 LONG-TERM INTEREST PAYMENTS 1,461,219 1,461,219 1,328,133 90.9 1,328,133 90.9 133,086 9.1 1,510,622 1,393,654 92.3
752 SHORT-TERM INTEREST PAYMENTS 53,000 53,000 4,444 8.4 4,444 8.4 48,556 91.6 167,000 86,589 51.8
TOTAL 12-Debt Service 5,947,464 5,947,464 4,586,781 77.1 4,586,781 77.1 1,360,683 22.9 6,159,892 4,551,421 73.9
132 RESERVE FUND 500,000 500,000 0 0.0 0 0.0 500,000 100.0 9 0 0.0
422 STREET LIGHTING 150,000 159,137 78,188 49.1 87,373 54.9 71,764 45.1 210,961 83,662 39.7
423 SNOW & ICE REMOVAL 364,735 364,735 785,141 215.3 857,829 235.2 (493,094) (135.2) 644,735 735,156 114.0
433 TRASH COLLECTION 1,448,992 1,455,117 987,300 67.9 1,491,489 102.5 (36,372) (2.5) 1,462,874 972,613 66.5
840 BLUE HILLS REGIONAL 1,059,042 1,059,042 794,282 75.0 794,282 75.0 264,761 25.0 1,173,074 879,805 75.0
841 NORFOLK COUNTY AGRICULTR HS 10,000 10,000 8,589 85.9 8,589 85.9 1,411 14.1 10,000 6,000 60.0
911 RETIREMENT BENEFITS 3,212,846 3,212,846 3,194,469 99.4 3,194,469 99.4 18,377 0.6 3,145,759 3,074,415 97.7
913 UNEMPLOYMENT COMPENSATION 150,000 150,000 150,000 100.0 150,000 100.0 0 0.0 100,000 100,000 100.0
914 EMPLOYER SHARE-HEALTH INS 10,498,160 10,498,160 7,890,849 75.2 7,890,849 75.2 2,607,311 24.8 10,147,018 7,605,353 75.0
915 EMPLOYER SHARE-LIFE INS 60,000 60,000 48,509 80.8 48,509 80.8 11,491 19.2 60,000 48,091 80.2
946 TOWN INSURANCE 877,950 877,950 880,241 100.3 880,241 100.3 (2,291) (0.3) 847,950 829,908 97.9
990 TRANSFERS 0 0 0 0.0 0 0.0 0 0.0 150,078 25,078 16.7
W:\Munis\MCR Library \Budget reports\Canton Expense Report - FYI4.rpt Page 3 of 4 Date: 4/24/2014Source page 8
TOWN OF CANTON
OPERATING EXPENSES BY VOTING CATEGORY
FUND 100 EXCLUDING ARTICLES
As of March 31 for Fiscal Years 2013 -2014 FISCAL YEAR 2013
ORIGINAL REVISED EXPENDED YTD % OF TOTAL % OF REMAINING % OF REVISED EXPENDED % OF
BUDGET BUDGET THRU BUDGET EXPENDED & BUDGET BUDGET BUDGET BUDGET Y-T-D BUDGET
FY 14 FY14 March 31 FY 14 ENCUM. YTD FY 14 FY 14 FY 14
993 OPEB TRANSFER 400,000 400,000 400,000 100.0 400,000 100.0 0 0.0 50,000 50,000 100.0
TOTAL 15-Misc. Fixed 18,731,725 18,746,987 15,217,567 81.2 15,803,630 84.3 2,943,357 15.7 18,002,457 14,410,080 80.0
TOTAL 02-FIXED EXPENSES 24,679,189 24,694,451 19,804,348 80.2 20,390,411 82.6 4,304,040 17.4 24,162,349 18,961,502 78.5
300 SCHOOL DEPARTMENT 33,320,505 33,536,059 21,718,698 64.8 24,031,633 71.7 9,504,425 28.3 32,150,940 20,160,639 62.7
TOTAL 17-School Admin 33,320,505 33,536,059 21,718,698 64.8 24,031,633 71.7 9,504,425 28.3 32,150,940 20,160,639 62.7
TOTAL 03-SCHOOL 33,320,505 33,536,059 21,718,698 64.8 24,031,633 71.7 9,504,425 28.3 32,150,940 20,160,639 62.7
820 CHERRY SHEET ASSESSMENTS 752,873 752,873 542,115 72.0 542,115 72.0 210,758 28.0 698,670 521,272 74.6
830 COUNTY TAX-CHERRY SHEET 194,406 194,406 97,203 50.0 97,203 50.0 97,203 50.0 195,881 97,941 50.0
TOTAL 19-State & County Chgs 947,279 947,279 639,318 67.5 639,318 67.5 307,961 32.5 894,551 619,213 69.2
TOTAL 05-STATE & COUNTY CHGS 947,279 947,279 639,318 67.5 639,318 67.5 307,961 32.5 894,551 619,213 69.2
GRAND TOTALS: 75,621,344 75,947,379 54,415,035 71.6 57,427,599 75.6 18,519,781 24.4 73,484,816 51,493,136 70.1
W: \Munis \MCR Library \Budget reports \ Canton Expense Report - FY14.rpt Page 4 of 4 Date: 4/24/2014