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City of Ranson-General Fund

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City of Ranson-General Fund CITY OF RANSON-GENERAL FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 2,155,000 001.301.101 AD VALOREM TAXES 1,240,035 001.303.100 GAS AND OIL SEVERANCE TAX 10,551 001.304.100 UTILITY TAX 195,488 001.305.100 BUSINESS & OCCUPATION TAXES 2,018,497 001.306.100 WLP WINE LIQUOR TAX 71,547 001.307.100 ANIMAL TAX 1,220 001.308.100 HOTEL MOTEL TAX 561,376 001.320.100 POLICE COURT FINES 250,503 001.321.100 PARKING TICKETS 155 001.325.100 BUSINESS LICENSES 21,470 001.326.100 BUILDING PERMIT 147,071 001.326.102 U&O BUILDING PERMIT 6,800 001.328.100 FRANCHISE TAX 58,568 001.329.100 RENTAL REGISTRATION 6,690 001.330.100 IRP FEES 85,111 001.335.100 PRIVATE LIQUOR CLUB 3,725 001.350.100 TRASH COLLECTION FEES 105,786 001.353.100 PLANNING COMMISSION FEES 10,108 001.369.100 CONTRIBUTIONS FROM OTHER FUNDS 1,325,000 001.374.100 PAYROLL REIMBURSEMENTS 33,893 001.380.100 INTEREST EARNED ON INVESTMENTS 9,965 001.382.100 REFUNDS & REBATES 26,339 001.383.100 SALE OF FIXED ASSETS 900 001.389.100 ACCIDENT REPORTS 3,665 001.389.101 CRIMINAL REPORTS 300 001.399.100 MISCELLANEOUS 1,603 001.399.102 YARD SALE FEES 230 001.399.103 FINGERPRINT FEES 100 TOTAL REVENUES $ 8,351,696 EXPENSES 001.409.100 MAYOR'S OFFICE 9,689 001.410.000 CITY COUNCIL 49,771 001.412.000 CITY ADMINISTRATOR 244,236 001.416.000 POLICE JUDGE'S OFFICE 25,271 001.424.000 CONTRIBUTIONS 90,696 001.437.000 PLANNING & ZONING 541,884 001.440.000 CITY HALL 883,874 001.444.566 CONTRIBUTIONS TO OTHER FUNDS 1,824,900 001.700.000 POLICE DEPARTMENT 1,718,965 001.704.000 POLICE SPECIAL DUTY 18,503 001.750.000 STREETS & TRANSPORTATION 887,582 001.751.000 STREET LIGHTS 77,125 001.800.000 GARBAGE 21,007 001.900.000 PARKS & RECREATION 280,688 001.901.000 CONVENTION & VISITORS BUREAU 280,688 TOTAL EXPENSES $ 6,954,879 CITY OF RANSON-BUILDING COMMISSION FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 455,270 902.358.100 RENTAL/LEASE INCOME 217,025 902.380.100 INTEREST INCOME 114 TOTAL REVENUES $ 672,409 EXPENSES 902.902.219 BOND PAYMENT $ 217,025 TOTAL EXPENSES $ 217,025 CITY OF RANSON-MUNICIPAL CAPITAL FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 4,669,769 201.345.000 FSPS DEVELOPER FEES 81,250 201.350.100 MUNICIPAL CAPITAL CITY SERVICE FEES 64,000 201.365.100 GRANTS 27,000 201.369.100 CONTRIBUTIONS FROM OTHER FUNDS 1,824,900 201.376.000 TABLE GAMES 171,247 201.380.100 INTEREST INCOME 55,825 201.381.200 DEMO REIMBURSEMENTS 4,500 201.397.100 VIDEO LOTTERY 483,188 201.397.101 LIMITED VIDEO LOTTERY 8,991 TOTAL REVENUES $ 7,390,670 EXPENSES 201.975.459 GENERAL GOVERNMENT CAPITAL OUTLAY $ 123,649 201.976.459 PUBLIC SAFETY CAPITAL OUTLAY 50,042 201.977.459 STREET & TRANSPORTATION CAPITAL OUTLAY 1,093,657 TOTAL EXPENSES $ 1,267,348 CITY OF RANSON-COAL SEVERANCE FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 225,528 002.310.100 COAL SEVERANCE TAX 13,863 002.380.100 INTEREST EARNED 2,639 TOTAL REVENUES $ 242,030 EXPENSES 002.750.230 CONTRACTED SERVICES $ - TOTAL EXPENSES $ - CITY OF RANSON-CONVENTION & VISITORS BUREAU REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 226,800 901.308.100 HOTEL MOTEL TAX 280,688 901.366.100 STATE GOVT GRANTS 5,940 901.380.100 INTEREST EARNED ON INVESTMENTS 4,611 901.382.100 REFUNDS 1,000 901.385.100 RANSON FESTIVAL FEES 100 901.385.103 CORPORATE SPONSORSHIPS 2,700 901.385.104 SPECIAL EVENTS 52,022 901.399.100 MISCELLANEOUS REVENUES 90 TOTAL REVENUES $ 573,951 EXPENSES PERSONNEL SERVICES $ 87,468 CONTRACTUAL SERVICES 140,196 COMMODITIES 10,771 CAPITAL OUTLAY 24,591 TOTAL EXPENSES $ 263,026 CITY OF RANSON-INVESTIGATIVE SERVICES FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 0 021.380.100 INTEREST EARNED ON INVESTMENTS 12 021.394.100 DOJ CONFISCATED PROPERTY 1,623 TOTAL REVENUES $ 1,635 EXPENSES CONTRIBUTIONS TO OTHER FUNDS $ - TOTAL EXPENSES $ - CITY OF RANSON-MUNICIPAL STABILIZATION FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 1,756,515 003.380.100 INTEREST EARNED ON INVESTMENTS 19,331 TOTAL REVENUES $ 1,775,846 EXPENSES CONTRIBUTIONS TO OTHER FUNDS $ 105,000 TOTAL EXPENSES $ 105,000 CITY OF RANSON-PARKS & RECREATION FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 230,000 900.308.100 HOTEL MOTEL TAX 280,688 900.345.100 CONCESSION FOOD 729 900.358.100 RENTAL CIVIC CENTER 48,480 900.358.200 RENTAL OTHER BUILDINGS 60 900.379.100 DONATIONS 5,979 900.379.300 SCHOLARSHIPS 11,692 900.380.100 INTEREST EARNED ON INVESTMENTS 3,536 900.385.100 HIGH SCHOOL BASEBALL CONDITIONING 2,510 900.385.103 ADMISSION FEES TO CIVIC CENTER 4,718 900.385.110 BASKETBALL 6,469 900.385.113 VOLLEYBALL 350 900.385.115 PICKLEBALL 554 900.385.116 MENS SOCCER 4,505 900.385.117 CONTRACTED PROGRAMING 387 900.385.118 BONANZA 16,830 TOTAL REVENUES $ 617,487 EXPENSES PERSONNEL SERVICES $ 157,955 CONTRACTUAL SERVICES 62,461 COMMODITIES 60,301 CAPITAL OUTLAY 5,600 TOTAL EXPENSES $ 286,317 CITY OF RANSON-SALES TAX FUND REVENUES FY 2020 BALANCE BROUGHT FORWARD ON JULY 1, 2019 $ 1,824,835 314.100 SALES TAX 1,536,955 380.100 INTEREST EARNED ON INVESTMENTS 16,971 TOTAL REVENUES $ 3,378,761 EXPENSES CONTRIBUTIONS TO OTHER FUNDS $ 1,220,000 TOTAL EXPENSES $ 1,220,000 CITY OF RANSON FY 2020 PURCHASES BY VENDOR Vendor Name Amount 10-42 TACTICAL LLC (GOT YOUR SIX) 239 4 IMPRINT 221 7-ELEVEN 113 99.9 WFRE 1,810 A STEP IN TIME 1,267 A&A SALES ASSOCIATES, LLC 309 AARON KESSEL 1,756 ABC PEST CONTROL LLC 800 AC&T CO INC 3,215 ADOBE CREATIVE CLOUD 7,891 ADVANCE AUTO PARTS 1,779 ADVANCED PUBLIC SAFETY 218 ADVANTAGE TECHNOLOGY LLC 101,710 AED SUPER STORE 687 AFLAC 15,336 AIA PRODUCTS 247 ALBAN TRACTOR CO., INC. 24,673 ALERT-ALL CORP 163 ALPHABRODER 2,382 ALTEC INDUSTRIES 860 AMAZON.COM 21,999 AMERICAN PLANNING ASSOC 95 AMERITECH TIRE & AUTO 248 AMSTERDAM PRINTING & LITHO 178 ANDERSON TRUCK EQUIPMENT 17,014 ANDREW BLAKE 480 ANIMAL WELFARE SOCIETY OF JEFFERSON CO 1,000 ANTHONY DIX 275 APPLE VALLEY TIRE LLC. 148 APPLE VALLEY WASTE 85,112 ARDEN EQUIPMENT 973 ART NATURALS 169 ASK HEATING & AIR CONDITIONING 8,612 ASKNEAL LLC 1,200 AUTO ZONE 9,500 AXON ENTERPRISE INC 20,414 A-ZONE ENVIORNMENTAL SERVICES 24,786 B. VINTAGE 58 BANNERSONTHECHEAP.COM 94 BB&T 1,237,022 BB&T GOVERNMENTAL FINANCE 56,883 BERKELEY GLASS LTD 2,370 BEST CHECKS 242 BEST WESTERN 208 BILL SILVEOUS 92 BLUE 360 MEDIA 227 BOB'S AUTO CENTER 840 BOWLES RICE 3,753 BOY SCOUTS OF AMERICA 2,500 BOYS & GIRLS CLUB EASTERN 4,250 BP 273 BREWS CUSTOM AWARDS LLC 88 BRIAN M MCDONALD 2,021 BUBBA'S CRAB HOUSE 90 BUILDING COMMISSION 217,025 BUREAU FOR CHILD SUPPORT 15,162 C & G JERK 825 CA SHORT COMPANY 1,485 CAMP DAWSON 57 CANVA 119 CAPITAL ELECTRIC 17,879 CAROLINA FLAG & BANNER 1,802 CARON EASTI NC 3,140 CASA OF THE EASTERN PANHANDLE 2,000 CASABA SHOP 489 CENTRAL TRUCK & TRAILER PARTS 452 CHARLES B HOWARD ESQ 28,000 CHARLES LYNCH 62 CHARLES TOWN AUTO WASH 182 CHARLES TOWN LOCK & KEY 192 CHARLES TOWN RACE TRACK CHAPLAINCY 2,000 CHARLES TOWN RANSON MIDGET BASKETBALL 300 CHARLES TOWN UTILITY BOARD 13,139 CHASE 217,024 CHICK-FIL-A 267 CHILDREN'S HOME SOCIETY OF WV 2,500 CHILIS 59 CHRIS SILVEOUS 4,600 CINTAS 3,932 CITIZENS FIRE COMPANY INC 9,000 CITY OF CHARLES TOWN 700 CITY OF RANSON CVB 280,688 CIVICPLUS 17,238 CMSERV, LLC 606 CNA SURETY DIRECT BILL 200 CNU CONGRESS 125 COLOR COURT SYSTEMS 6,093 COMCAST 5,271 COMCAST SPOTLIGHT 2,500 COMFORT INN 536 COMPTROLLER OF MARYLAND 3,138 CONNOISSEUR MEDIA FREDERICK 1,810 CONSTANT CONTACT 874 COPQUEST 89 CORE & MAIN 32,839 CORNERSTONE LAWN SERVICES 85,542 CORPORATE SPORTS INC 100 CORPORATION OF RANSON 358,931 CP&P CONCRETE PIPE AND PRECAST,LLC 35,907 CREAMERS FAST LUBE 3,483 CRESTVIEW MEAT MARKET 576 CRIMPCO 163 CRIM'S TRAILER SALES, INC 7,830 CURT AND CHRISTOPHER'S LLC 3,433 CURTIS WHITE 500 CUSTOM PRODUCTS CORPORATION 3,863 CUT RATE BATTERIES 171 DAN RYAN BUILDERS INC 9,000 DANIEL JACKSON 720 DATAMAX CORPORATION 31,443 DAYS INN & SUITES 728 DEBBIE MCCLURE 249 DEL MARTIN INC 748 DEMETRIUS UPSON 206 DEPARTMENT OF ENVIRONMENT PROTECTION 4,123 DEPARTMENT OF TAX & REVENUE 113,144 DERMAN ASSOCIATES 14,033 DICE OFFICE EQUIPMENT 4,695 DICK'S SPORTING GOODS 1,331 DL MORGAN JR INC 4,963 DOLLAR GENERAL STORE 368 DOLLAR TREE 551 DOMINOS 153 DUDE SOLUTIONS 2,547 DUNKIN DONUTS 156 EAST COAST COMMERCIAL 506 EAST MOUNTAIN HEALTH PHYSICIANS INC 782 EASTERN CONSTRUCTORS INC 9,948 EASTERN SUPPLY INC 6,987 EBAY 101 ED JOHNSON & ASSOCIATES 4,700 EL RANCHERO 70 EMBASSY SUITES 606 ENNIS-FLINT 1,531 ENTERPRISE RENT-A-CAR INC 314 EPSHRM 80 ERC 5,703 ESRI 1,500 EVERY SECOND COUNTS LLC 765 EXECUTIVE EMERGENCY LIGHTING LLC 8,922 EXPEDIA 610 EXXON 72 FACEBOOK 3,291 FAIRFIELD INN & SUITES 99 FAITHFUL HEARTS HORSES AND FRIENDS 200 FBI NATIONAL ACADEMY ASSOC.
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