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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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100-1565-511105 CUSTODIAN

20,974.10

$20,363.20

$20,111.45

$20,237.61

100-1565-511148 (2) DEPUTIES

$0.00

$47,424.00

$0.00

$0.00

100-1565-511300 OVERTIME

$0.00

$1,000.00

$0.00

$0.00

100-1565-512200 SOCIAL SECURITY/MEDICARE

$1,605.00

$5,415.00

$1,539.00

$1,415.19

100-1565-522140 MAINTENANCE OF GROUNDS

$500.00

$500.00

$500.00

$0.00

100-1565-522150 MAINT CONTRACT/ELEVATOR

$4,000.00

$4,000.00

$4,735.00

$9,537.48

100-1565-522240 REPAIRS/MAINT-BUILDINGS

$5,000.00

$10,000.00

$10,000.00

$54,765.31

100-1565-522246 PEST CONTROL

$600.00

$600.00

$180.00

$0.00

100-1565-531130 CLEANING SUPPLIES

$1,500.00

$1,500.00

$2,000.00

$465.18

100-1565-531135 PAPER PRODUCTS

$3,000.00

$3,000.00

$3,000.00

$2,683.60

100-1565-531136 BOTTLED WATER/COOLER

$1,500.00

$1,500.00

$2,000.00

$1,077.15

100-1565-531230 UTILITIES

$22,000.00

$22,000.00

$19,000.00

$18,187.59

COURTHOUSE SECURITY

$10,000.00

$20,000.00

$100,000.00

TOTAL EXPENDITURE

$70,679.10

$137,302.20

$163,065.45

$108,369.11

8/5/2011

2012 Approved Budget.xls

15

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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