GF99 by chrstphr

VIEWS: 23 PAGES: 4

									99 MISCELLANEOUS

-

2007 ADOPTED BUDGET

)EPARTMENT BUDGET SUMMARY

$ AMOUNT

O0 1

OF DEPT. TOTAL

IEPARTMENT ACCOUNT SUMMARY

010

OF DEPT.'S LOCAL SHARE

.1 Personal Services .2 Equipment .3 Depreciable Equipment .4 Contractual .5 Fixed Contractual .6 Principal .7 Interest .8 Employee Benefits .9 Transfers TOTAL

$26,199,112
100W96

I

.1310.TSC. Tax Sale Certificate Redemption .1362.----. Tax Advertising & Expense .1364.----. Expenses: Property Acquired for Tax .1989.----. Tax Rolls Maintenance & Processing .1990.----. Contingent Account .2490.----. Community College Tuition .3410.3411. Fire Service LoanIGrant .9089.----. Undistributed Benef& .9730.----. Debt Service .9730.9999.R Miscellaneous .9901.9000. Transfer to County Road (A-D) .9901.9050. Transfer to County Home (A-EH) .9901.9100. Transfer to Road Machinery (A-DM) ..9950.----. Transfer to Capital (A-H) ,.9950.9999.R Miscellaneous ,ppropriated Fund Balance
TOTAL

Appropriated Fund Balance Capital Project Reserve Economic Development Fund Reserve Tax Stabilization Retirement Reserve Occupancy Tax Reserve Local Sources State Aid Federal Aid Transfers
TOTAL IEPARTMENT LOCAL SHARE:

$57,851,453 $(31,652,341)

>EPT.'S LOCAL SHARE AS 010 OF l T L LEW: )EPT:S PORTION OF COUNTY FULL VALUE RATE:

-57.44%1 ($ 5.14311

IEVENUE COMMENTS:

DEPARTMENT EMPLOYEE SUMMARY

NO. OF EMPLOYEES

I
1

Real Property Tax Non Property Tax to Reduce County Tax Levy Sales Tax - County Share
TOTAL

$

54,022,014 1,201,485

TOTAL

$

89,223,499

O

I

FUND: AandDFUNDS DEPARTMENT FUNCTION: SPECIAL ITEMS DEPARTMENT: 99 MISCELLANEOUS

-- APPROPRIAnONS -2006 AMENDED BUDGET AS OF 6/30/06 2006 ACrUAL EXPENSE THROUGH 6/30/06 2006 AMENDED BUDGFT AS OF 6130106

-- REVENUES

-2007 TENTATIVE BUDGET 2007 ADOPTED BUDGET

2005 ACrUAL EXPENSE A.1310.TSC .4

2007 TENTATIVE BUDGET

2007 ADOPTED BUDGET

2005 ACrUAL REVENUE

2006 ACrUAL REVENUE THROUGH 6/30/06

TAX SALE CERTIFICATE REDEMPTION 669,863 1,915,380 1,596,773 1,721,117 RP TAX / TSC REBATE INTEREST & EARNINGS 1,596,773 1,721,117 1,721,117 R100.lTSC R240.1000 1,721,117 734,342 734,342 1,935,380 1,935,380 67,519 2,544 70,063 1,741,117 1,741,117 1,741,117 1,741,117

669,863 A.1362 .4 .5

1,915,380

TAX ADVERTISING & EXPENSE 157,928 6,018 163,946 155,191 8,600 163,791 166,934 7,660 FEES: TREAS-ADMIN TAX 16,507 174,594 16,507 166,934 7,660 R123.0002 174,594

665,082 665,082

560,000 560,000

114,321 114,321

630,000 630,000

630,000 630,000

A.1364 .4 .5

EXPENSES: PROPERM ACQUIRED FOR TAXES 96,619 5 96,624 106,900 1,450 108,350 (65,745) 137 (65,608) 95,200 1,200 96,400 95,200 1,200 96,400

A. 1989 .4

TAX ROLLS MAIFmNANCE & PROCESSING 50,097 29,731 106,188 35,650 (72,598) 16,114 SHARED SERVICES STAR PROGRAM (56,484) 143,613 31,300 143,613 31,300 R221.0000 R308.9004 174,913

.5

79,828 A.1990 .4

141,838

174,913

CONTINGENT ACCOUNT 650,000 650,000 650,000 650,000 300,000 300,000

-- APPROPRIATIONS -2006 AMENDED BUDGET AS OF 6/30/06 2006 ACTUAL EXPENSE THROUGH 6/30/06 2006 AMENDED BUDGET AS OF 6130106

-- RNENUES -2006 ACIUAL RNENUE THROUGH 6/30/06

2005 ACTUAL EXPENSE A.2490 .4

2007 TENTATIVE BUDGET

2007 ADOPTED BUDGET

2005 ACTUAL REVENUE

2007 TENTATIVE BUDGET

2007 ADOPTED BUDGET

COMMUNrrY COLLEGE TUlTION 4,202,011 4,202,011 4,170,700 4,170,700 1,958,352 4,550,000 CHRGS: O M GOV-COMM 1,958,352 4,550,000 4,550,000 R223.8000 4,550,000 5,514 5,514

A.3410.3411

FIRE SERVICE LOAN / GRANT FSEF REPAYMENl3 INTEREST & EARNINGS R239.2001 R240.1000 2,321 6,710 9,031 237 4,297 4,534

A.9089

UNDISTRIBUTED BENEmS

A.9730 .6 .7

DEBT SERVICE 1,587,739 1,033,861 2,279,367 1,707,605 1,609,991 351,334 1,765,654 MORTGAGE TAX RETIREMENT SYS CREDITS 351,334 3,375,645 1,609,991 1,765,654 R118.9000 R506.0000 3,375,645

2,621,600 A.9730.9999 MISCELLANEOUS

3,986,972

SALES: TAX ACQUIRED PROP INT & PEN: REAL PROP TAX INT & PEN: 2004A INT & PEN: 2005A OFF-TRACK BElTNG MORTGAGE TAX INT & EARN: IDA FINES & FORFEITED BAIL MINOR SALES GAIN I LOSS DS OF A S s m IP REFUNDS: PRIOR YEAR EXP PRIOR YEAR R N - TAX OTHER UNCIASSIFIED R N

-- APPROPRIATIONS -2006 AMENDED BUDGET AS OF 6130106 2006 ACTUAL EXPENSE THROUGH 6/30/06 2006 AMENDED BUDGET AS OF 6130106

-- REVENUES -2006 ACTUAL REVENUE THROUGH 6/30/06

2005 ACTUAL EXPENSE A.9901.9000 .9

2007 TEKTATIVE BUDGET

2007 ADOPTED BUDGET

2005 ACTUAL REVENUE

2007 TEKTATIVE BUDGET

2007 ADOPTED BUDGET

TRANSFER TO COUNTY ROAD (A - D) 8,572,548 8,572,548 10,308,820 10,308,820 10,308,820 10,308,820 9,963,959 9,963,959 9,963,959 9,963,959

D.9901.9040 .9

TRANSFER TO CAPITAL (D - H) 500,000 500,000 500,000 500,000

A.9901.9050

TRANSFER TO COUNTY HOME (A - EH)

A.9901.9100 .9

TRANSFER TO ROAD MACHINERY (A - DM) 3,508,065 3,508,065 3,355,978 3,355,978 3,355,978 3,355,978 3,335,718 3,335,718 3,335,718 3,335,718

A.9950 .9

TRANSFER TO CAPITAL (A - H) 1,879,557 1,879,557 12,033,260 12,033,260 2,633,260 2,633,260 2,491,766 2,491,766 2,506,766 2,506,766

A.9950.9999

MISCELLANEOUS REAL PROPERM TAX NON-PROP TAX: TOWN SHARE SALES TAX-COUNTY SHARE SALES TAX IKT & EARN: INVEST CAPITAL IKT & EARN: REGULAR IKT & EARN: CAPTL RESERV IKT & EARN: TAX STABIUZA TOBACCO SElTLEMEKT INERFUND TRANSFERS

DEPT TOTAL:

2 1,794,042

37,377,319

20,598,932

28,034,112

26,199,112


								
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