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2. Lynitem Township is preparing their budget for their fiscal year ending September 31, 2022. The township has a Management Department, a Public Works Department,

2.

Lynitem Township is preparing their budget for their fiscal year ending September 31, 2022. The township has a Management Department, a Public Works Department, a Recreation Department, and a Public Safety Department. The proposed budget calls for them to spend money on the items listed in Raw Data. Based on the information on in the table, prepare a responsibility center budget for the township, just showing departmental totals.

3.

Lynitem Township is preparing their budget for their fiscal year ending September 31, 2022. The township has a Management Department, a Public Works Department, a Recreation Department, and a Public Safety Department. The proposed budget calls for them to spend money on the items listed in Raw Data. Based on the information on in the table, prepare a budget that shows both line item and responsibility center information. Group all types of supplies together as one line item for each responsibility center.

4.

Lynitem Township is preparing their budget for their fiscal year ending September 31, 2022. The township has a Management Department, a Public Works Department, a Recreation Department, and a Public Safety Department. The Management Department provides support to the other departments. The Public Works Department has three functions: garbage collection, snow removal, and road repair. The Recreation Department has three functions: park maintenance, concerts, and athletics (including tennis courts, golf course, and swimming pool). The Public Safety Department has two functions: police protection and fire protection. The proposed budget calls for them to spend money on the items listed in Raw Data. Based on the information on in the table, prepare a functional, line-item budget for the township. Show each type of supply item separately.

Raw Data From Exhibit 3-1.
Line-Item Type Department Function Amount
Salaries Management Management 651,832
Supplies: Office Management Management 12,520
Rent Management Management 66,998
Gas & Electric Management Management 16,991
Telephone Management Management 7,413
Fringe Benefits Management Management 136,885
Interest Management Management 22,138
Depreciation Exp. Management Management 7,412
Salaries Public Works Garbage 125,848
Supplies: Office Public Works Garbage 956
Gas & Electric Public Works Garbage 1,245
Telephone Public Works Garbage 956
Fringe Benefits Public Works Garbage 26,428
Depreciation Exp. Public Works Garbage 20,880
Salaries Public Works Snow 44,232
Supplies: Office Public Works Snow 434
Supplies: Salt Public Works Snow 19,182
Gas & Electric Public Works Snow 9,519
Telephone Public Works Snow 664
Fringe Benefits Public Works Snow 9,289
Depreciation Exp. Public Works Snow 10,507
Salaries Public Works Road Repair 32,172
Supplies: Office Public Works Road Repair 1,651
Supplies: Blacktop Public Works Road Repair 22,435
Gas & Electric Public Works Road Repair 1,053
Telephone Public Works Road Repair 535
Fringe Benefits Public Works Road Repair 6,756
Depreciation Exp. Public Works Road Repair 15,109
Salaries Recreation Parks 16,472
Supplies: Office Recreation Parks 223
Supplies: Parks Recreation Parks 2,233
Gas & Electric Recreation Parks 274
Telephone Recreation Parks 322
Fringe Benefits Recreation Parks 3,459
Depreciation Exp. Recreation Parks 4,329
Salaries Recreation Concerts 7,472
Supplies: Office Recreation Concerts 326
Supplies: Concerts Recreation Concerts 1,535
Gas & Electric Recreation Concerts 137
Telephone Recreation Concerts 323
Fringe Benefits Recreation Concerts 1,569
Depreciation Exp. Recreation Concerts 1,432
Salaries Recreation Athletics 31,947
Supplies: Office Recreation Athletics 2,031
Supplies: Athletic Facilities Recreation Athletics 14,325
Gas & Electric Recreation Athletics 4,217
Telephone Recreation Athletics 1,659
Fringe Benefits Recreation Athletics 6,709
Depreciation Exp. Recreation Athletics 61,983
Salaries Public Safety Police 162,046
Supplies: Office Public Safety Police 4,154
Supplies: Uniform Allowance Public Safety Police 1,491
Gas & Electric Public Safety Police 2,031
Telephone Public Safety Police 2,482
Fringe Benefits Public Safety Police 34,030
Depreciation Exp. Public Safety Police 27,608
Salaries Public Safety Fire 78,703
Supplies: Office Public Safety Fire 2,310
Supplies: Fire Truck Public Safety Fire 11,931
Gas & Electric Public Safety Fire 2,031
Telephone Public Safety Fire 2,482
Fringe Benefits Public Safety Fire 16,528
Depreciation Exp. Public Safety Fire 79,808
Total 1,862,651
Note: Many of the above line items, such as salaries, are summaries of
detailed information listing individual employees and their salaries.

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