Scott Township
Highway Commissioner's Annual Equipment Report
2019
672CH grader- good, 524K loader- excellent, 5805K backhoe- fair, CSI road drag- excellent, batwing mower- good, 2011 Ford dump truck- good, Ford tandem- poor, Int'l tandem- good, 95 Int'l tractor- good, 12 ft wing- good, shoulder disk- good, roller- good, hot box patcher- good, XMark mower- good, eight snow plows- good, power washer- good, Miller welder 252- good, generator 5500- good, torch- good, utility trailer- good, misc tools- good
Scott Township General, General Assistance &
Road District Funds
Fiscal Year Ending March 31, 2019
TOWNSHIP - REVENUE SUMMARY:
Property Taxes-79,553; Mobile Home Tax-145; Replacement Tax-2,149; Interest Income-91; Miscellaneous-604; Payroll transfer-11,425.
TOTAL REVENUES: $93,968.*
TOWNSHIP - COMPENSATION SUMMARY:
Range Under $1,000: Shirley Berbaum, John Litchfield, Ron Carper, Rob Shaw, Cody Sebens**. Range: $1001 - $10,000: Anthony Arnold, Stephanie Saathoff, Molly Black, Walter Sebens**. Range $10,001 - $35,000: Jeff Sebens.
TOTAL COMPENSATION (including federal and state taxes): $64,052.
TOWNSHIP - EXPENDITURE SUMMARY:
TOIRMA-3,293, Feller & Kuester-1,400, Busey Bank-524, Staples-580, TOI-605. Disbursements Less Than ($500) - 1,071. TOTAL VENDORS: $7,474.*
ROAD DISTRICT/GENERAL ASSISTANCE - REVENUE SUMMARY:
Property Taxes-176,150; Replacement Tax-4,048; Interest Income-953; Mobile Home Tax-331;
Miscellaneous-5,539; TOIRMA-1,333.
TOTAL REVENUES: $188,353.*
ROAD DISTRICT - COMPENSATION SUMMARY:
Transfer to Town Fund-11,425.
TOTAL COMPENSATION: $11,425.
ROAD DISTRICT/GENERAL ASSISTANCE - EXPENDITURE SUMMARY:
TOIRMA-4,547, Ameren IL-3,605, Area Garbage-961, Frontier-1,112, Open Road Asphalt-2,337, Illini FS-9,467, Illiana Construction-35,873, Tuscola Stone Co-43,054, Progressive Chemical-4,281, John Deer Financial-25,090, Owen Excavating-22,661, Martin Equipment-2,244, Urbana Transfer Station-1,657, Southwind Properties-2,500, Insurance Fund-661, Leland Morrissey-1960, Yeakley-2,022, Fastenal-1,027, Napa Auto-582, Kurland-918, RPM-675. Disbursements Less Than ($500) - 5,035.
TOTAL VENDORS: $172,267.*
Summary Statement of Condition
GENERAL SPECIAL DEBT CAPITAL ENTERPRISE
REVENUE SERVICE PROJECT
Beginning 105,847 494,577
Fund Balance
Retained Earnings
Revenues 93,968 188,353
Expenditures 71,526 183,692
Other Financing
Sources
Uses
Ending 128,289 499,238
Fund Balance
Subscribed and sworn to this 31st day of March, 2019
Anthony J. Arnold - Treasurer
* March 2019 Interest and/or Surcharges are not
included in this fiscal year statement
**Road & Bridge Fund Compensation
#1411351, 6/23