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2010 Budget-September 24th_Summary

2010 Budget-September 24th_Summary

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2010 PROPOSED BUDGET
 
 Actual2009 BUDGETAnnualized 2010 comp2008 2009 to 2009 Bud
REVENUE:
REAL PROPERTY TAXES/PRIOR YEARS
145,911
0.00
REAL PROPERTY/CURRENT YR 
5,395,432
0.00
DEBT REPAYMENT
 
0.00
OTHER INCOME TAX COLL-MV B/T25,000.00541.97
0
24,458.03
TIMBER TAXES150,000.00 143,851.00130,927.24
151,585
19,072.76
HOMESTEAD TAX CREDIT0.00 460,000.00443,278.42
0
-443,278.42
OTHER INCOME TAX COLL MH B/T150,000.0046.22
0
149,953.78
OTHER INCOME TAX PROPERTY B/T150,000.00655.95
0
149,344.05
MOTOR VEHICLE TAXES751,000.00 663,070.00534,861.28
754,000
216,138.72
MOBILE HOME TAXES240,000.00 172,193.00147,400.08
0
92,599.92
MOBILE HOME TAXES CURRENT 0.00
240,600
0.00
INTANGIBLE TAX5,000.005,499.42
29,599
-499.42
RAILROAD CAR EQUIP TAX20,000.00 28,440.0024,121.10
0
-4,121.10
REAL PROPERTY NOD CURRENT 0.00
11,239
0.00
REAL ESTATE TRANSFER TAX20,000.00 19,961.0025,204.06
25,790
-5,204.06
FRANCHISE FEES/CABLE TV Inc?20,000.00 20,012.0019,296.78
27,375
703.22
LOCAL OPTION SALES TAX950,000.00 996,893.001,053,732.04
853,865
-103,732.04
BEER & WINE TAXES122,000.00 142,843.00122,065.83
118,093
-65.83
INSURANCE PREMIUM TAX658,000.00 658,124.00642,465.06
0
15,534.94
FINANCIAL INSTITUTIONS TX10,000.00 10,650.008,128.47
10,816
1,871.53
PENALITIES AND INTEREST100,000.0094,812.58
136,319
5,187.42
PENALTIES/INTEREST CURREN86,299.000.00
25,186
0.00
TAG/TAX PENALTY 40,000.00 40,012.0030,319.94
64,068
9,680.06
 ALCOHOL BEVERAGE LICENSES5,000.00 5,150.008,595.00
0
-3,595.00
BUSINESS LICENSES21,000.00 21,602.0023,140.00
35,600
-2,140.00
PLAT REVIEWS5,000.00 7,400.005,184.00
0
-184.00
CULVERT PERMIT1,000.00 750.001,025.00
400
-25.00
MOBILE HOME PERMITS36,000.00 36,415.0031,247.53
38,740
4,752.47
BUILDING INSPECTION40,000.00 39,276.0044,007.30
47,184
-4,007.30
FAMILY CONNECTION GRANT85,000.00 67,821.0085,884.00
78,552
-884.00
INDIGENT DEFENSE 705.47
0
-705.47
GENERAL GOVERNMENT INCOME90,000.00 83,664.0020,000.00
167,101
70,000.00
COSTS/FEES-SUPERIOR CT70,000.00 73,975.0073,923.87
73,008
-3,923.87
INTANGIBLE RECORDING45,000.00 53,388.0048,491.15
8,095
-3,491.15
SALE/MAPS & PUBLICATIONS1,000.00 980.00121.05
864
878.95
COMMISSIONS/FEES160,000.00 158,090.0099,980.26
200,829
60,019.74
COMMISSIONS CURRENT 0.00
5,097
0.00
 ADDRESSING3,000.00 3,221.003,500.00
3,600
-500.00
TAX ASSESSORS FEES2,000.00 1,587.002,944.69
2,830
-944.69
SHERIFF-SERVICE20,000.00 24,261.0023,825.99
20,516
-3,825.99
FINALBRANTLEY COUNTY BOARD OF COMMISSIONERS
2010 Budget-September 24th_FINAL.xls 9/25/2009 1
 
SHERIFF- COPIES OF REPORT500.00 380.00256.35
420
243.65
JAIL BOARD FEES125,000.006,140.00491,725.00
0
-366,725.00
 AMBULANCE FEES430,000.00 430,742.00232,497.05
418,022
197,502.95
Non Transport Ambulance Fees 5,000.00
0
-5,000.00
SHER-TRANSPORTATION FEES1,000.00 1,517.001,044.66
900
-44.66
SHERIFF COSTS1,000.00 1,639.003,337.36
420
-2,337.36
GARBAGE FEE ASSESSMENTS625,000.00 459,319.00654,500.00
70,612
-29,500.00
GARBAGE FEES/CURRENT YEAR 173,179.000.00
775,427
0.00
TIRES-TRANSFER STATION750.00 714.00633.60
380
116.40
SCRAP METAL 10,000.00
0
-10,000.00
 ATTORNEY FEES7,000.00 15,086.0015,692.38
13,256
-8,692.38
 VET FEES168.00100.00
264
-100.00
HOME DELIVERED MEALS30,000.00 13,536.0029,173.00
35,002
827.00
CHILD SUPPORT FEES650.00 1,138.001,500.00
640
-850.00
GCIC FEES1,000.00 1,176.001,082.16
780
-82.16
LIBRARY M&O800.00779.40
800
20.60
RECREATION ACTIVITY FEES20,000.00 22,719.0018,784.13
29,616
1,215.87
RETURNED CHECK FEE241.00464.40
-9,535
-464.40
F & F-SUPERIOR COURT50,000.00 55,914.0052,475.23
37,021
-2,475.23
F & F-MAGISTRATE COURT50,000.00 35,732.0027,139.40
34,039
22,860.60
F & F-PROBATE COURT200,000.00 197,794.00164,151.45
173,275
35,848.55
JUVENILE SERVICES3,000.00 3,830.002,330.29
12,145
669.71
LOCAL CRIME VICTIMS3,000.00 3,232.005,131.67
3,154
-2,131.67
INTEREST REVENUES10,000.00 18,582.0018,468.99
7,993
-8,468.99
MISCELLANEOUS INCOME5,000.00 17,293.0010,330.65
408
-5,330.65
OTI/CONCERTED EXP REIMBUR 12,000.00 12,960.0011,600.00
12,588
400.00
SALE OF PROPERTY TAX COMM3,000.00 40.003,793.54
0
-793.54
RETIREMENT FUND INCOME 5,281.85
0
-5,281.85
SALES TAX VENDOR COMP1,000.00 1,389.00619.90
1,289
380.10
COBRA PREMIUM PAYMENTS4,000.00 1,287.001,423.16
18,199
2,576.84
CITY OF NAHUNTA-DIESEL758.002,500.00
0
-2,500.00
RENT NEW DFCS201,630.00 201,630.00181,879.88
201,630
19,750.12
MAINT-NEW DFCS7,050.00 7,050.006,212.81
7,050
837.19
E911 REIMBURSEMENT280,000.00 280,000.00SALE OF GEN FIXED ASSETS5,000.008,388.03
0
-3,388.03
TOTAL REVENUE6,072,380.00 5,705,113.005,724,228.09
10,518,087
348,151.91
2010 Budget-September 24th_FINAL.xls 9/25/2009 2
 
Total Expenses
PageFINAL 2008 ACTUAL 2009 BUDGET
2009 to 2010
1110 Commissioners 5323,075.89 329,596.00 329,988.23
-6,912.34
1450 ELECTIONS 6122,331.75 115,320.00 70,691.75
51,640.00
1510 GENERAL GOVERNMENT 7-82,833,785.00 2,393,743.00 2,784,485.00
49,300.00
1545 TAX COMMISSIONER 9223,227.26 186,549.00 203,570.75
19,656.51
1550 TAX ASSESSOR 10263,916.95 222,206.00 279,825.49
-15,908.54
1565 COURTHOUSE 11101,049.68 48,496.00 57,667.50
43,382.18
1570 ST. ILLA OFFICE BUILDING 1213,160.00 11,479.00 3,360.00
9,800.00
2150 SUPERIOR COURT 13205,165.00 219,607.00 233,900.00
-28,735.00
2180 CLERK OF COURT 14235,358.26 255,248.00 230,703.02
4,655.24
2400 MAGISTRATE COURT 15130,948.12 73,716.00 80,709.47
50,238.65
2450 PROBATE COURT 16149,365.32 142,301.00 150,727.89
-1,362.57
3300 SHERIFF'S DEPARTMENT 17-181,128,638.41 1,112,715.00 1,196,589.92
-67,951.51
3326 JAIL 19-201,269,267.93 397,877.00 1,063,064.32
206,203.61
3500 FIRE PROTECTION 2145,000.00 45,000.00 45,000.00
0.00
3510 FIREFIGHTERS' ASSOCIATION 2247,000.00 39,052.00 48,000.00
-1,000.00
3600 EMERGENCY MEDICAL SERVICE 23-241,232,030.44 1,069,051.00 1,069,398.74
162,631.70
3700 CORONER 2521,531.25 28,193.00 23,822.50
-2,291.25
3800 EOC (911) 26-27435,646.52 208,151.00 234,412.24
201,234.28
3920 EMERGENCY MGT AGENCY 2825,578.10 23,269.00 23,629.60
1,948.50
4200 ROAD DEPARTMENT 29-301,351,441.65 1,376,941.00 1,831,993.18
-480,551.53
4500 SOLID WASTE 31783,480.65 713,092.00 781,159.29
2,321.36
 5170 HEALTH DEPARTMENT 32105,506.00 106,664.00 105,506.00
0.002010 Budget-September 24th_FINAL.xls 9/25/2009 3

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