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2000 Budgetvsactual
2000 Budgetvsactual
COUNTY OF MERCER
STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND BALANCES-
STATUTORY BASIS
BUDGET AND ACTUAL- CURRENT FUND
FOR THE YEAR ENDED JUNE 30, 2000
Budget
as Modified Actual Variance
REVENUES
Fund balance anticipated $ $ 0.00
Miscellaneous revenues 7,208,000.00 7,484,904.56 276,904.56
State Aid w/o offsetting appropriations 12,176,316.00 12,176,316.00 0.00
Special Items with offseting appropriations 612,451.42 612,451.42 0.00
Special items with consent of the director 1,977,846.04 2,178,089.98 200,243.94
Deliquent Taxes 1,665,000.00 1,662,068.90 -2,931.10
Amount to be raised by taxes for support
of Municipal Budget 4,720,592.90 5,439,366.78 718,773.88
EXPENDITURES:
Budget and Emergency Appropriations:
Appropriations within "CAP" Operations:
Salaries and wages 11,030,865.21 11,030,865.21 0.00
Other expenses 6,414,546.00 6,414,546.00 0.00
Deferred charges and statutory
expenditures - municipal 1,459,527.13 1,459,527.13 0.00
Appropriations Excluded From "CAP"
Operations:
Salaries and wages 848,336.88 848,336.88 0.00
Other expenses 5,348,991.42 5,348,991.42 0.00
Municipal debt service 2,955,439.72 2,955,439.72 0.00
Capital improvements 235,000.00 235,000.00 0.00
Judgements 67,500.00 67,500.00 0.00
1,457,928.22 1,457,928.22
Decreased by:
Utilization in FY 2000 Budget