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NORTHWEST HOME EQUITY ASSURANCE PROGRAM

2017 BUDGET

REVENUE  

Tax Levy
Interest Income

 

 

 

125,000 
*60,000

 
 

 

 

TOTAL INCOME

     

185,000

         

EXPENDITURES

       
 Operating Costs
  Salaries
  Temp. Personnel
  Payroll Tax
  Health Insurance
  Appr. Consultant
  Audit Fees
  Office Rent
  Telephone
  Utilities
  Info. & Postage
  Printing
  Serv. Contracts
  Insurance
  Office Supplies
  Reappraisals
  401K Plan
  Contingencies


84,400
1,000
6,500
27,800
10,000
9,900
22,200
4,800
2,400
16,000
20,000
400
1,700
1,500
6,000
2,600
3,000

 

     
         
TOTAL OPERATING COSTS 220,200  
         
CAPITAL EXPENDITURES   2,500  
         
TOTAL EXPENDITURES     222,700
         
Accumulation in Fund - 2017     -37,700
         
Fund Balance 12/31/2016       9.566,389
         
Estimated Fund Balance 12/31/2017     9,528,689
       
*Actual 2016 interest income was 32,466.
 First quarter of 2017 interest is 14,773.
 Increase interest for 2017 to $60,000.