Question
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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