Springfield Township
9150 Winton Road
Cincinnati, OH 45231
(513) 522-1410

2009 Budget Summary    

                             

General Fund
$3,514,799.55
Service Department Related
$1,591,659.78
Police Related
$8,215,708.67
Fire Related
$5,882,264.17
Road Improvements
$620,362.00
Other Restricted Use
$816,563.88
Capital Fund
$$1,735,315.00
TOTAL $22,376,673.05


*program specific non-discretionary uses

The Township budget is defined by the “Appropriations Resolution,” which is the legal document through which the Board of Trustees authorizes the ability for expenditures within the various segregated funds. The appropriations “set aside” cash and expected revenues for the current calendar fiscal year, giving the Board of Trustees the legal authority to authorize specific purchases. 

PERMANENT APPROPRIATIONS FOR FISCAL YEAR 2009

1000 GENERAL FUND:

MISC GENERAL PURPOSES                              $2,151,253.40

TOWN HALL PURPOSES                                   $296,200.62

DEVELOPMENT SERVICES PURPOSES               $511,370.05

LIGHTING PURPOSES                                           $70,000.00

HIGHWAY PURPOSES                                     $522,001.00

CEMETERY PURPOSES                                    $5,000.00

PARKS & RECREATIONAL PURPOSES               $480,975.48
TOTAL GENERAL FUND                                $4,036,800.58



2011 MOTOR VEHICLE LICENSE TAX FUND                    $38,500.00

2021 GASOLINE TAX FUND                                    $226,906.97
2031 ROAD & BRIDGE FUND                                  $564,069.70
2081 POLICE DISTRICT FUND                                $7,936,514.67
2111 FIRE DISTRICT FUND                                    $5,499,514.17
2141 ROAD DISTRICT FUND                                  $620,362.00
2221 DRUG LAW ENFORCEMENT FUND (STATE)       $215,000.00
2231 PERMISSIVE MTR VEHICLE LICENSE TAX FUND    $451,182.08
2251 DRUG LAW ENFORCEMENT FUND (FEDERAL)    $0.00
2271 LAW ENFORCEMENT & EDUCATION FUND    $24,000.00
2281 AMBULANCE & EMERGENCY MEDICAL SERVICES    $382,750.00
2291 UST FUND                                                  $11,000.00
2401 LIGHTING ASSESSMENT FUND
        COVERED BRIDGE DISTRICT    $700.00
        LAKE FOREST DISTRICT        $825.00
        CONRAD MEADOWS               $1,200.00
2901 RESIDENTIAL RECYCLING INCENTIVE PROGRAM    $72,200.00
2902 OHIO ATTORNEY GENERAL TRAINING FUND            $7,740.00
2903 COMMUNITY DEVELOPMENT BLOCK GRANT FUND    $58,000.00
2904 D.A.R.E. FUND                                                       $32,454.00
2905 STATE LAW ENFORCEMENT FORFEITURES FUND    $21,000.00
2906 STATE LAW ENFORCEMENT FINES FUND                  $15,000.00
2907 FEDERAL LAW ENFORCEMENT FORFEITURES FUND    $116,100.00
2908 TASK FORCE FUND                                           $15,000.00
2909 TASK FORCE GRANT FUND                               $139,806.52
2910 FEMA FUND                                                    $354,432.36
4101 2002 BOND ISSUE FUND                                 $11,300.00
4401 CAPITAL PROJECT FUND OPWC CB16L             $726,875.00
4402 CAPITAL PROJECT FUND OPWC CB14M            $493,500.00
4901 PUBLIC IMPROVEMENT TIF                               $303,940.00
GRAND TOTAL ALL FUNDS    $22,376,673.05