2012 Statement - January - December
Incorporated Town of Avoca, Arkansas
Financial Statement
January - December 2012
General Fund
Balance January 1, 2012 $297,041
Cash Receipts
State General Turnback 9,402
Property Taxes 35,392
County Sales Tax 73,974
Franchise Fees 6,045
Local Permits & Fees 1,100
Interest 159
Other 10,862
Total Receipts 136,934
Total General Fund Available 433,975
Expenditures
Assets 2,860
Payroll, tax expenses 43,595
Admin Expenses 1,708
Bldgs. maintenance, insurance, utilities 13,954
Other services and charges 13,041
Park 9,860
Fire & EMS 11,000
Planning/Zoning 4,811
Total Expenditures 100,829
Balance General Fund Dec. 31, 2012 333,146
Street Fund
Balance January 1, 2012 $312,499
Cash Receipts
State Turnback 22,319
Property Taxes 6,898
Town Sales Tax 36,156
Interest 137
Other 2,500
Total Receipts 68,010
Total Street Fund Available 380,509
Expenditures
Assets 21,434
Payroll 12,111
Street/Traffic lights 5,562
Street maintenance, expenses 70,154
Insurance, misc. 1,469
Total Expenditures 110,730
Balance Street Fund Dec. 31, 2012 $269,779
INDEBTEDNESS none
All financial records for the Town of Avoca are public records and are open for public inspection during regular business hours of 9 AM to 3 PM, Monday through Thursday, at Avoca Town Hall.

 

Avoca, Arkansas, P.O. Box 160 72711

 

Design and Hosting by
Erik Weems