2012GeneralFundPreliminarySubmissionsByDepartment/Office

Revenues
Budget
Department/Office

2011to2012
$Change
%Change

2011

2012

Assessor
Auditor
BoardofCountyCommissioners
CountyClerk
Coroner
Dept.ofAdministrativeServices
DistrictCourt
FacilitiesMaintenance
GeneralAdmin&Operations
Jail
Juvenile
Parks&Recreation
Personnel
Prosecutor
CourtSecurity
Sheriff
SuperiorCourt
Treasurer
WSUExtension

$1,000
$2,184,800
$55,000
$1,792,178
$66,193
$81,791
$3,752,336
$266,886
$53,450,027
$5,107,350
$2,327,932
$1,692,100
$57,126
$3,743,187
$43,506
$2,817,814
$142,804
$2,954,270
$130,000

$1,000
$2,170,240
$55,000
$1,765,453
$66,343
$89,397
$3,716,785
$270,854
$53,422,190
$4,118,500
$2,184,631
$1,567,452
$107,776
$3,700,760
$58,000
$2,133,505
$130,613
$3,262,944
$100,000

$
$(14,560)
$
$(26,725)
$150
$7,606
$(35,551)
$3,968
$(27,837)
$(988,850)
$(143,301)
$(124,648)
$50,650
$(42,427)
$14,494
$(684,309)
$(12,191)
$308,674
$(30,000)

0.00%
0.67%
0.00%
1.49%
0.23%
9.30%
0.95%
1.49%
0.05%
19.36%
6.16%
7.37%
88.66%
1.13%
33.31%
24.29%
8.54%
10.45%
23.08%

Total

$80,666,300

$78,921,443

$(1,744,857)

2.16%

Expenditures
Budget
Department/Office

2011to2012
$Change
%Change

2011

2012

Assessor
Auditor
BoardofCountyCommissioners
CountyClerk
Coroner
Dept.ofAdministrativeServices
DistrictCourt
FacilitiesMaintenance
GeneralAdmin&Operations
Jail
Juvenile
Parks&Recreation
Personnel
Prosecutor
CourtSecurity
Sheriff
SuperiorCourt
Treasurer
WSUExtension

$2,151,685
$1,709,608
$1,256,092
$5,423,161
$877,916
$792,997
$2,582,772
$1,767,476
$9,434,467
$12,298,757
$7,026,673
$3,340,704
$1,373,655
$8,141,937
$376,252
$17,343,273
$2,427,597
$809,299
$363,038

$2,155,616
$1,685,622
$1,255,025
$5,697,048
$979,868
$791,661
$2,620,780
$1,866,241
$9,941,122
$12,200,703
$6,965,748
$3,509,932
$1,423,833
$8,282,283
$377,867
$17,951,086
$2,422,113
$810,111
$365,743

$3,931
$(23,986)
$(1,067)
$273,887
$101,952
$(1,336)
$38,008
$98,765
$506,655
$(98,054)
$(60,925)
$169,228
$50,178
$140,346
$1,615
$607,813
$(5,484)
$812
$2,705

0.18%
1.40%
0.08%
5.05%
11.61%
0.17%
1.47%
5.59%
5.37%
0.80%
0.87%
5.07%
3.65%
1.72%
0.43%
3.50%
0.23%
0.10%
0.75%

Total

$79,497,359

$81,302,402

$1,805,043

2.27%

TotalRevenues
TotalExpenditures

2011Budget
$80,666,300
$79,497,359

2012Submissions
$78,921,443
$81,302,402

2012CallLetter
$79,118,236
$82,556,566

Surplus/(Deficit)

$1,168,941

$(2,380,959)

$(3,438,330)