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<br />Harmony Inc. & Exp. <br /> <br />Income and Expenses Estimated for 2008: <br />Harmony Twp: 2008 Est. <br /> <br />INCOME: <br />General Property Tax <br />Township Road Mileage <br />Personal Prop. Repl. <br />State Revenue Sharing <br />Oil, Gas Prod. Tax <br />Airport Levy Funds <br />Air Fund Pers Prop Rep <br />Fire Tax Levy <br />Fire Lvy Pers Prop Rp <br />Interest and Penalty <br />Snow Removal Equip Levy <br />State Aid Distribution <br />Telephone Gross Rec Tax <br />Interest Income <br />Misc. Income (FEMA) <br />Beet Income <br />Total Income: <br /> <br />$18,891 <br />o <br />o <br />3,044 <br />5,848 <br />1,008 <br />o <br />1,050 <br />o <br />54 <br />3,149 <br />o <br />370 <br />400 <br />o <br />o <br />$33,814 <br /> <br />Total Cass Co Revenue <br /> <br />$33,414 <br /> <br />Expenses: <br />Board Salaries <br />Twp. Asso. (Dues) <br />Legal Notices <br />Blading & Graveling <br />Gravel <br />Gravel (Beets Actual) <br />Labor <br />Workmans Compo <br />Repairs <br />Fuel & Oil <br />Grader Hire <br />Grader Hire (Beets) <br />Snow Removal <br />Snow Removal (Beets) <br />Road Repair & Culvert <br />Weed Control <br />Fire Protection <br />Insurance <br />Road Construction <br />Road Equip. Purchased <br />County Services <br />Misc. Expenses <br />Airport <br />Total Expenses: <br /> <br />$0 <br />120 <br />o <br /> <br />5,400 <br />9,000 <br />o <br />o <br />o <br />o <br />12,000 <br />o <br />2,000 <br />o <br />1,000 <br />o <br />1,600 <br />295 <br />o <br />o <br />1,000 <br />409 <br />1,070 <br />$33,894 <br /> <br />Net Income: <br /> <br />($80) <br /> <br />I left the income from the county the same as last year and I assume it should go up some. <br />I left out the beet income and only applied $9,000 for beet road gravel and $0 for grading in the 2008 Estimate. <br />We have 18 miles of roads to gravel (which includes the 9 miles considered to be beet roads). <br />If we spend $9,000 on the beet roads that leaves us with $5,400 to spend on the rest of the roads which <br />is only 2.5 miles. We like to gravel the remaining ( 9 miles) every other year. 4.5 minus 2.5 leaves us <br />2 miles short. We don't have much room to wiggle. <br /> <br />Page 1 <br />