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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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100-7450-511106 BUILDING INSPECTOR/CODE OFFICER

$35,215.41

100-7450-511107 MOBILE HOME INSPECTOR

26,544.34

$25,771.72

$25,683.16

$25,842.40

100-7450-511108 CODE ENFORCEMENT OFFICER

$34,189.72

$34,189.72

$0.00

$22,691.97

100-7450-511109 PERMITTING CLERK

23,609.25

$22,921.60

$25,000.00

$0.00

100-7450-512200 SOCIAL SECURITY/MEDICARE

$6,452.00

$6,340.00

$4,659.00

$3,085.60

100-7450-522220 REPAIRS/MAINT-VEHICLES

$2,000.00

$2,000.00

$2,000.00

$0.00

100-7450-522240 REPAIRS/MAINT-BUILDING

$0.00

$1,000.00

$2,000.00

$0.00

100-7450-522300 COPIER - LEASE

$0.00

$0.00

$1,200.00

$2,153.20

100-7450-523200 TELEPHONE

$2,000.00

$2,000.00

$2,000.00

$1,560.89

100-7450-523400 ADVERTISING

$200.00

$200.00

$200.00

$0.00

100-7450-523500 TRAVEL/TRAINING

$2,000.00

$2,000.00

$2,500.00

$287.81

100-7450-523600 DUES & FEES

$500.00

$500.00

$500.00

$0.00

100-7450-531110 OFFICE SUPPLIES

$1,500.00

$1,500.00

$1,500.00

$1,151.21

100-7450-531115 COMPUTER EXPENSES

$1,000.00

$1,000.00

$1,000.00

100-7450-531230 UTILITIES

$0.00

$0.00

$2,500.00

100-7450-531270 GAS & OIL

$2,000.00

$3,000.00

$3,000.00

$2,410.90

100-7450-542900 CAPITAL OUTLAYS

$0.00

$5,000.00

$5,300.00

$1,500.14

TOTAL EXPENDITURE

$101,995.31

$107,423.04

$114,257.57

$60,684.12

8/5/2011

2012 Approved Budget.xls

46

Millage Rate

17.36

Comm. 2012

Proposed Budget

Dept. 2012

Proposed Budget

2011 Budget

2010 Actual

Bud get

Variance 2011

- 2012

Brantley County 2012 General Fund Budget

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