|
Fiscal Information
Below is the fiscal information for the years of 2002 - 2009.
Hamlin Townships fiscal year runs from April 1, - March 31.
| Fiscal Year 2008/2009 |
| Total Revenue |
$532,933.00 |
| Total Expenditures |
$400,194.06 |
| Difference |
$132,738.94 |
|
| Fiscal Year 2007/2008 |
| Total Revenue |
$507,762,41 |
| Total Expenditures |
$380,329.86 |
| Difference |
$127,432.55 |
|
| Fiscal Year 2006/2007 |
| Total Revenue |
$490,461.74 |
| Total Expenditures |
$359,748.73 |
| Difference |
$130,713.01 |
|
| Fiscal Year 2005/2006 |
| Total Revenue |
$469,339.16 |
| Total Expenditures |
$347,677.28 |
| Difference |
$121,661.88 |
|
| Fiscal Year 2003/2004 |
| Revenue '03/'04 |
$427,699.09 |
| Disbursements '03/'04 |
$376,454.89 |
| Difference |
$51,244.20 |
|
| Fiscal Year 2002/2003 |
| Revenue '02 / '03 |
$369,120.00 |
| Disbursements '02 / '03 |
$414,600.00 |
| Difference |
($45,480.00) |
|
Fire Department
| Fiscal Year 2008/2009 |
| Total Revenue |
$103,802.16 |
| Total Expenditures |
$99,623.30 |
| *Difference |
$4,178.86 |
|
| Fiscal Year 2007/2008 |
| Total Revenue |
$117,151.64 |
| Total Expenditures |
$116,465,53 |
| *Difference |
$686.11 |
|
| Fiscal Year 2006/2007 |
| Total Revenue |
$80,342.85 |
| Total Expenditures |
$61,015.11 |
| *Difference |
$19,327.74 |
|
| Fiscal Year 2005/2006 |
| Total Revenue |
$74,167.47 |
| Total Expenditures |
$77,530.74 |
| *Difference |
($3,363.27) |
|
| Fiscal Year 2003/2004 |
| Revenues |
$66,648.48 |
| Disbursements |
$56,337.93 |
| *Difference |
($10,310.55) |
|
Fire Department Operational
2002 / 2003 |
| Revenues |
$60,000.00 |
| Disbursements |
$51,000.00 |
| Difference |
$9,000.00 |
|
*Shortfall of revenue is paid for out of fund balance.
|