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2012 Approved Budget

2012 Approved Budget

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Published by: paulacham4412 on Aug 05, 2011
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08/05/2011

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Millage Rate
17.36
Comm. 2012Proposed BudgetDept. 2012Proposed Budget2011 Budget2010 ActualBud getVariance 2011- 2012
REVENUE:
100-0000-311100 REAL PROPERTY TAXES0.000.005,498,472.10$3,387,603.17311110 PROPERTY TAXES PREV YR175,000.000.000.00$168,693.87
175,000 
311115 OTHER INCOME TAX COLL-MV0.000.0025,000.00$0.00
-25,000 
311120 TIMBER TAXES$100,000.00$80,000.00$135,000.00$137,310.45
-35,000 
311130 OTHER INCOME TAX COLL MH$0.00$0.00$50,000.00
-50,000 
311190 OTHER INCOME TAX PROPERTY$0.00$0.00$50,000.00$864.30
-50,000 
311310 MOTOR VEHICLE TAXES$515,000.00$525,000.00$735,000.00$738,319.22
-220,000 
311325 MOBILE HOME TAXES CURRENT$155,000.00$170,000.00$180,000.00$171,087.89
-25,000 
311340 INTANGIBLE TAX$30,000.00$30,000.00$30,000.00$37,272.75
0 
311350 RAILROAD CAR EQUIP TAX$40,000.00$35,000.00$35,000.00$45,632.05
5,000 
311505 REAL PROPERTY NOD CURRENT$0.00$0.00$0.00$7,346.39
0
311510 REAL PROPERTY NOD- 2009$3,002.80
 
311600 REAL ESTATE TRANSFER TAX$8,500.00$10,500.00$10,500.00$7,834.43
-2,000 
311750 FRANCHISE FEES/CABLE TV$18,000.00$18,000.00$18,000.00$19,648.88
0 
313100 LOCAL OPTION SALES TAX$950,000.00$900,000.00$950,000.00$921,752.57
0
 314200 BEER & WINE TAXES$122,000.00$122,000.00$122,000.00$124,521.58
0 
316200 INSURANCE PREMIUM TAX$650,000.00$658,000.00$658,000.00$630,896.29
-8,000 
316300 FINANCIAL INSTITUTIONS TX$5,000.00$8,000.00$8,000.00$4,878.21
-3,000 
319000 PENALITIES AND INTEREST$100,000.00$100,000.00$100,000.00$98,440.80
0
Brantley County 2012 General Fund Budget
8/5/20112012 Approved Budget.xls1
 
Millage Rate
17.36
Comm. 2012Proposed BudgetDept. 2012Proposed Budget2011 Budget2010 ActualBud getVariance 2011- 2012
Brantley County 2012 General Fund Budget
 
319005 PENALTIES/INTEREST CURREN0.0015,000.0015,000.00$21,159.15
-15,000
 319120 TAG/TAX PENALTY$35,000.00$40,000.00$40,000.00$39,943.03
-5,000 
321100 ALCOHOL BEVERAGE LICENSES$7,500.00$5,000.00$5,000.00$11,950.00
2,500 
321200 BUSINESS LICENSES$20,000.00$21,000.00$21,000.00$19,350.00
-1,000 
322212 PLAT REVIEWS$1,000.00$1,000.00$1,000.00$1,250.00
0 
322215 CULVERT PERMIT$500.00$500.00$500.00$375.00
0 
322220 MOBILE HOME PERMITS$30,000.00$30,000.00$30,000.00$32,208.00
0 
323120 BUILDING INSPECTION$40,000.00$40,000.00$40,000.00$40,643.90
0 
334100 FAMILY CONNECTION GRANT$68,000.00$85,000.00$85,000.00$68,892.71
-17,000 
341000 GENERAL GOVERNMENT INCOME$100,000.00$90,000.00$90,000.00$747,361.75
10,000 
341190 COSTS/FEES-SUPERIOR CT$70,000.00$70,000.00$70,000.00$75,824.73
0 
341200 INTANGIBLE RECORDING$0.00$3,000.00$3,000.00$0.00
-3,000 
341930 SALE/MAPS & PUBLICATIONS$500.00$500.00$500.00$405.00
0 
341940 COMMISSIONS/FEES$150,000.00$160,000.00$160,000.00$102,720.70
-10,000 
341941 COMMISSIONS CURRENT$0.00$0.00$0.00$3,595.21
0 
341945 ADDRESSING$1,500.00$3,000.00$3,000.00$1,770.00
-1,500 
341950 TAX ASSESSORS FEES$1,500.00$2,000.00$2,000.00$1,787.00
-500 
342100 SHERIFF-SERVICE$20,000.00$20,000.00$20,000.00$34,756.00
0 
342120 SHERIFF- COPIES OF REPORT$250.00$500.00$500.00$220.00
-250 8/5/20112012 Approved Budget.xls2
 
Millage Rate
17.36
Comm. 2012Proposed BudgetDept. 2012Proposed Budget2011 Budget2010 ActualBud getVariance 2011- 2012
Brantley County 2012 General Fund Budget
342330 JAIL BOARD FEES$450,000.00$450,000.00$400,000.00$458,280.23
50,000 
342600 AMBULANCE FEES$500,000.00$450,000.00$450,000.00$566,749.33
50,000 
342910 SHER-TRANSPORTATION FEES$500.00$1,000.00$1,000.00$594.33
-500 
342915 SHERIFF COSTS$1,000.00$1,000.00$1,000.00$8,450.90
0 
343220 GARBAGE FEE $917,112.00$890,400.00$890,400.00$379,585.73
26,712 
343225 GARBAGE FEES/CURRENT YEAR$0.00$0.00$0.00$18,054.13
0 
343910 SALE OF PIPE$1,500.00$1,500.00$1,500.00$3,150.00
0 
344190 TIRES-TRANSFER STATION$100.00$100.00$100.00$314.00
0 
344191 SCRAP METAL$5,000.00$5,000.00$5,000.00$4,314.80
0 
345905 ATTORNEY FEES$5,000.00$8,000.00$8,000.00$9,401.74
-3,000 
346100 VET FEES$0.00$0.00$0.00$81.50
0 
346300 HOME DELIVERED MEALS$25,000.00$25,000.00$25,000.00$29,270.10
0 
346310 CHILD SUPPORT FEES$150.00$150.00$150.00$2,544.00
0 
346340 GCIC FEES$1,000.00$1,300.00$1,300.00$1,035.00
-300 
347100 LIBRARY M&O$0.00$600.00$600.00$0.00
-600 
347200 RECREATION ACTIVITY FEES$55,000.00$55,000.00$55,000.00$5,864.00
0 
349301 RETURNED CHECK FEE$0.00$0.00$0.00-$60.00
0 
351110 F & F-SUPERIOR COURT$50,000.00$50,000.00$50,000.00$53,821.23
0 
351130 F & F-MAGISTRATE COURT$25,000.00$50,000.00$50,000.00$27,631.51
-25,000 
351150 F & F-PROBATE COURT$240,000.00$240,000.00$200,000.00$212,328.16
40,0008/5/20112012 Approved Budget.xls3

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