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FY2009PreBudget

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  • pg 1
									             LAMB COUNTY, TE


                                                           JAME
                                                    County &tk,         .Tersur

                                                         3UL 3 1 2008
                                                     y"J    m
                                                            .
                                                     ATA~Q~KE     I"
                                                                  ,,
                                                                           b.




           PRELIMINARY BUDGET


            FOR THE FISCAL YEAR



                BEGINNING OCTOBER 1, 2 0 0 8
                              And
                E h T I N G SEPTEHBER 30, 2 0 0 9




This budget will raise more total property taxes t h a n last
 year's budget by $453,339.84 or 7.1 785%, and of that
amount $46,168.37 is tax revenue to be raised from new
         property added to the tax roll this year.
                                                      ~    D   D      C    E   ~   A    R AY C C O U N T I N G             S Y S T E M
                                                          P.evenl;z       ESTIMATE :<oor%sheetby F-nd              T o r Fiscal 0 3 - 03
                                                                                           G E N E X U PL%'S



                                                                      '~6-07              07-06             07-oa          os/3~/oa           07-08           OB-DP          oa-   e9
                                ..
Line Ttem xn3 ~ e ~ c r i p t t o n. . . .                         .Actual..           Org Budget       Cur a:laoet        .YTE Rev..      .Est Acts~al.   .5scinaC@ci.. Reconmenden.



           AD VEOREE: TAXES                                                             3,971,017        3,971,017                                           3,971, 0 1 7

            Di'LINQDXhT AD VALOmY          TAXES                                           70,000              70, 0 0 0                                       1 3 0 , OCO

            COXNTSSIONS     FA?    TAGS                                                    21, COO             Zl.000                                            25,000

            MOTOR VEiiICLE TAX                                                                      0                  0

            =Xi COLLECTOR P19S ILNO TITLI: FEES                                            18,000              18,000

            APPLICR'XOW FOX Z A I L B3ND PEE                                                        0                 0

            CDt'NTY A'il'CiihSY FEES                                                                0                  0

            SrE2rFF FESS                                                                   LO, 0 0 0          40,000

            CG;MTY CLBRK FEES                                                             190,000           190,000
            C9 C L E Z NiiXTATORY COURT SZCUXITY                                                    0                  0

            CO  CLERK Mjlh3ATORY X E C O M S HWGT                                                   0                  0

            CO , =ERK [BILL'6 ) R E C O W S MLVAGEM                                                 0                  0

            DISTkICT CLBRX F E B S                                                        100, 000          100,000
           D I S T CLERK CO'c'P3 SECZRITV FUNV                                                      0                 0

            DIST CLERK bXORDS MAh'PT FEES                                                           0                  0
            XJSTICE 0 2 PEACE Pi3CIh'C'I'XO 1                                              15,000             15. 0 0 0
            J-JSTICE    OF PEACE PRECINCT NO 2                                              2,000               2,000

                        OF TEACE PRF.CINCT 170 3                                          125,000           125,000
            ,TUSTICZ OF    PEACE    PiZECZNCT NC] 4                                        40, 000            40,000

           XBNDATORY COURT SEC.                                                                     0                  0
           :<.CNDATORY COURT SECURITY                                                               0                  D

           SA1TCATOW COURT SZCWRITY                                                                 0                 0

            IblNVTATORY COUET SECLRITY                                                              0                  P

            IXPEREST ZNCGME                                                               110,000           '-10. O O U

            BUILDLiSG E h T                                                                 1,503               1,500

           XIXZW D R I X T X                                                                 ,
                                                                                            1 BOO               1,500

           S'rhTir: AID                                                                             0                  0

           &DULT PPROBATIGN BEKCFITS                                                                0                  0

           MISCELLANEOUS                                                                  110,000           i10,OOO                                            1 1 3 , GOO
           LTWENILE TROBATIOkr BENEFLTS
                                                                                               -- 0
                                                                                               23                  550                                                550
           STATE RELr3N3E rTmi      PXOB                                                  10S.iSS           iC5,755                                            105,756

           COX?IUNITY CORiZ?lCTI DNS                                                                0                 0

           SPECIAL J'JTQ~TLE SEiZVICES D I V F R S I                                                0                 0

           TLTLE 4E FED POSTER CG'S                                                                 0                 0

           3ARE PROGRAM                                                                    35.0QO            35,000

           SGPPORT OF JLmICIARY FEE                                                                 0                 0

           LAW LIBRA2Y FEE                                                                          0                 0
           CO7VliT£    RESER\Z ElALANCB                                                   BDO, OD0          530,000

           HOSP BZGSZ*'NiNG CASH a-GANCE                                                            0                 0



           - -
           C D L W I BOSP;TAL
           L~LEREST
                                  AD VALOREM' T ? Z S
                  ISCOME YOSDITkL ACCT.
                                                                                        1,100,000
                                                                                           1 2 , ODD
                                                                                                         1 , l O D . GOO
                                                                                                             12,000
           COLUTY HOSr'. DELINQCENT AD ':L
                                        .d.               F                                20,030            20,000
           H3SPITiL SZRUTCES                                                           i0,080,000       iO,OPO, 0 0 0
           STATE WBACCO SETFLEMBNT                                                                  3                 0
                               B U D G E T A R Y      A C Z O J K T I N G        S Y S T E M
                               Revcnile E S T I l A T E [.ior%ahc-rt by f w d f ~ Fiscal 08-09
                                                                                   r
                                                       PZhT FJ% 1LX-!i
                                                               id



                                       06-07          07-08            07-09     07/31/00            01-08            08-P9           08-09
Line I t e m ard Description        ..Actuxl..     Or9 Sudcez    Cur   Budget   . Y T l R R ~ . . .Est   ACtGa;.   .Estimated..   RrconmenderE.


10


Total for GENE-     PL2
                                                  ~ U D G ~ T A R A ZC C O D N T I X G                  S Y S T E M
                                                   Regenue SSTI$.rilE Wgrkshe-t by Fund f o z F i s c i l 0 6 - 0 9
                                                                       -P,OIkD   &   BRI3GZ PEEC. 61



                                                            C6-07            07-08            07-08     07/31/06           07-08            08-09             OB-09

Line   IC;P.=    &d
                  ?   D~.sczip:ion   ......+...,.,....   ..Act'.al..    0x2 Budget        Cur Badoe?   .Yi'D   RCV..   . E s t AsCUQ~.   .Estilxted   .   F.ecornrne~ded.



                M V.lU.OiLCH TAXES
                DPLINQ'XNT irD 'IALOP3U TAXES
                CAR TAGS
                XAChINS H I E 3
                IhTERSST
                LATEFAL XOKD
                DANX E W M Z S E
                r,ISCzLmO~s
                BEGINNING   2ssaxvs   BALANCE
                                        B U C G G ' r A R Y      A C C O U N T I N G         S Y S i E : <
                                         P.evm.de ESTIXhTZ ;<o-rlrsheet S y Frmd f o r Fist-1 0 8 - 0 5
                                                              70Xl   L BRIDGE   ?WC.    $1



                                                  06-07          07-36             i;?-SE    07/31/08        .      07-08        06-09           05-09

L i n e I t e m x:d Deoaription.        ....   ..Act..tal..   Org Buciget       Cur 3udget   .YW   Rev..     .Est   Actual.   .3stlmated..   Xec~rr~mcnded.




Total f o x ROAD L BRIDGE P m Z . t l
                                                                  B U J C E T A R Y         7 i C C O U K ? I N G      S Y S T E K                             ?6:27:54 31    XJL 2 0 0 8
                                                                    Revenue I S P I M A T E Worksheet   by 32nd F o r Fiscal 08-09
                                                                                       RONJ L BPIDGE PREC. # 2                                                               Page      6



                                                                            05-07           07   - 08       07-08      07/31/08           07-08             38-09             0e-09
Line Item a d D e s c r i p t i o n . . . . . . . . . . . . . . . . .    ..hc-Lual..    Org Budget       Cur Suaget   .Y'El   Rev..   .Est A c = u ~ i . .Es-Limzted..   RecomendeS.


30
000-010        N VALOREX T M S S
000-011        DELIKPJEPwT AD IrALOREW T m S
000-020        CAR TAGS
000-030       MACEThT HIRE
000-LOO        IR~5WSI
000-140        LATERAL      mm
000-190        S X K Sm-c:-:ISE
000-210       NISCELLm03S
000-300       RESERVE \ r E S Z           m   7
                                                  E U D G E T A R Y      h C C 3 U S P Z N G           S T S T E X                          1 6 : 2 7 : 5 l 3 1 JUI. 2005
                                                   Revell~ueESTIMATE WozLeheet by ?'~lld f c r F i s c a l OE-38
                                                                     R O D I BRIDGE DXZC       12                                                           Page       6



                                                                                                                                                       .
. ,
, ~ n e I t e m xr~dD e s r r i p t i n n
                                                           06-07
                                                         .Actual..
                                                                         Pi-08
                                                                      Or5 BUaqet
                                                                                          07-08
                                                                                       C u r audget
                                                                                                       07/31/03
                                                                                                      . l T D Rev..
                                                                                                                          07-08
                                                                                                                      .=st Actuai.
                                                                                                                                          08-03
                                                                                                                                      .Estimated..
                                                                                                                                                             08-09
                                                                                                                                                       Recornmenriel.


35
                                                             -..-----.-
                                                       -------.--                      ----------     ----------      ------------    ------------     ---*-----.--

Total for ROAD          &   BEIDGE PRZC. $2   ,
                                              -            408,325       4 7 ~ 4 2 2      479,421        379,536                  0       382,421             41S, i L 9
                                                          S U D G Z I A R Y            A C C O U K T I N G      3 Y S T E F                         16127.54 31 ZUL 2 0 0 8
                                                           Revenue ESTIMATE Woricsheez 3y Fuua 6icr Fiscal 08-09
                                                                                   ROAD i* BRIOGE DREC. $3                                                       rage     7




                                                                      06-07            07-06          07-08     07/3i/08             07-08        08-03           00-09
Line Iten a i l d D e s c l - i p ~ i o n .   . . ~ . . . . . . . . . ..Xctual..    O r g Ssdget   Cur Sudgez   .YTD Rev.     .Sst   Actual.   .Estimated..   Recommended.



                   VALOREM TAX'S
              DELlNOUENT AT, \&OREX           TAX%
              CAB TAGS
              FlAcHlNE :iIFrE
              IhTEEST
              WTEXAT, ROhE
              XISCELUBE33S
              RESERVE FUN> BALUVCE
LAMB C O L T ? '?RLZ.SUP.ER                            6 V C G E ? A R Y          A C C O U N T I N G        S Y S T E M                               1 6 : z ? : ~ r r.1 TCL 2 ~ 0 a
                                                        R e v e n u ~ESTIMATE   Worksheet by h n d Tor F i s c a l   08-39
                                                                           ROAD h P Z i D S E    PWC. $3                                                                     Page           8




                                                                 06-07            07-08            07-oa      oi/3:/oa           07-06              @a-99                       08-00
Line Iten    and D e s a z i p t i o n   .................   ..HoZual.. Org 3udget              Cur Budget   .YTD Re\. . .   .EziVctuai.        .Estirr.ated..    Recommen-ided.


c_D
                                                             ------..--     ----------          --------.-   ----------      ------------       ------------      - - - - - - e m - - - -




T o t a l for R0.K & &BIDS? I.WC.            t3                  412,258          616,421          616.421      384,740                     0        373.921                       411,219
                                                       B U D G E T P R Y        A C C O D N T I N G          S Y S T Y X
                                                        iicvende ESTZMATZ     Worksheet h P.md fsr P l s c a l 0 8 - 0 4
                                                                            ROAE 6 9 R m O E ?SAC   -4




                                                               06-07            07-08          07-00         07/31/06           07-08           -
                                                                                                                                              05 09              08-09
*:.e
.a
           -
           .?em h!d nescr5ption                             ..Actual..       0 x 5 Budget   Crux Yudget      ,YTD Eav..     .58t Actual.   .2stlnated..      Reaos.menderi


:
'D
GO0 010-       PD VALORFM TAXKS                                233,421          226,421        226,421         234,457                         226, $21           297,749
0 110-01.1 CELIRQUENT IW VALOREM T M E S                         6, i 3 l               0                D       5,711                              5,000            5, 000
000-020        CkR TAGS                                        135,392          135,000        135.000         120.346                         135, 000           135.000
000-100        XNTEREST                                          9, 610            7,000         7, 000          3,651                              3,000            5,000
000-140        UTE%       ROW                                   i9,897            9,000          9 , 000         5,430                              9. 000           9.000
000-2i0        MISCELLVuSOiTS                                    1.679            1,000          1,000          li. 519                             1,500            1,500
00 0 - 3 0 0   8 B G I ; W I N G P3SERVE B A S N C S                   0        120,000        120,000                  0
                                              ~ U D S E T R R Y A C C O Z N T I K G                S X S T E K                                 16:23.54 3 1 'TLL 2 0 0 a
                                               L?evenur ES"TFATZ NDrksheeC hi- :und          for Fiscal 06-09
                                                                    XOJW k B?JDG% ??..3C.    ;4                                                              Page     10



                                                      06-07             07-08            07-0a     07/31/08                 07-06            38-03            08-09
:,111c   I t e n , and Eescriptiun                   A c z ~ G l.
                                                                .    Or2 Budget    Cl
                                                                                    lr   Budget    .X   D Rev.   . .E s t   Xczctual .   .Escinated   .   Recomn:ende$.


50
                                                   ----..---.        ----------                    --.--.----                            -----.------     ------------
T o t a l for ROGI:   &   BRIDGE PRZC.   24           406,130           438,421          e9a;&i;        3~1,113                     0        311,921           413,269
                                           ~ U D G E T A X Y A C C O U N T I N G                   S Y S T E M                               16.27:54 3 i 7 2 ;   2008
                                           RevPnue ESTIFIATE iqorkshcot hy ?und for Fiscal 08-09
                                                                   J'JK'       IIND                                                                       Page       11



                                                  06.~7          P7 - 03              07-G8       07/3l/OE              07-06              08-09           08-05
Line Iten and D e o c r i p t i o l ;           actual..      3ry Budget         C d r B,Jdaei    . Y T E 3eV..   .r'st A c t u a l .   .Batimatcd..   Recom~endsd.


60
000-Dl0      A3 VALOREM T L X E S                         0                0                  0
000-gll                 D
             DELIAQUZW A irRLOREN :AXES               361                  0                  0            140                                     - -
000-100      INTEXTST h I3ISCEC.I3lh3OUS            4,258          3,OOC               3,000            1.538                                 2,009               2,000
000-300      BBC-INNING CASE B&LAN"B                      0       60.000              6 0 , 000               0
                                             E U D G 3 T A R X         > . C C D U N T i S G        S P S T E t 4                          15.27:54    31    J 260.3
                                                                                                                                                            Z L
                                              Revenue ESTIMATE 81orksheee by Fun3 f o r F i s c a l 0 8 - 0 9
                                                                         Tux:-! F i r m                                                                  Page       12




                                                      05-97            07-08              07-08     oi+/sl/oa           07- 08           06 -09             96-09
Line Itez and D e s c r i p k i o r .   ..           Actual..    Org    axizet     Cuz 3udgct      .YTD Rev..       .$st UcLual.     .Esti?.atcd..    Reco;nv.er,asc.


GO
                                                  ----------     --.-....-- - - - - - - - .
                                                                         --                        ----------       -.-------..- - - - - - - - - -
                                                                                                                             .--                      ------------
T O G ~o~
      :r      JTIKC 9 m                                  4,619          63. 000           63,600        1,682                    o          2,005              2,000
                                            B U D G E T A R Y        A C C O J N T Y N G     S Y S T E K                          15:27:54 jl :7ZL 2ODE
                                             Revenue 7STIMATD 'riorksheet by P ~ n dfor Fiscal 08-09
                                                                 F
                                                                 ;              r-rn~
                                                                     TECENXDX)~~J                                                            Page     If



                                                    06-07            07-05        07-09      07/31/08          37-08            oa-04         08-05
Lixe Item 2nd Description   ..................   ..Aczual..     O r g Sucioe~   Cur Budget   .YTD 3 s . .   .Ist   Actu-1.   .~ztimated.. Zecoraeneed.


6i
DDO-095   'ZXCtI   FEE

000-096   TECK S E E
003-097   TSCH PEE
000-098   T3CB FEE
                                   2 U D Z E T A R Y           A C C O C N T I C S            S Y S T E M
                                    iiz-,enu-   ESTINATE Worksheet by        7lind   fcr F i s c a l    OB-D9

                                                             J? TECBh'OiOGr FLTD



                                                06-07          07-08          07-08           07/>1/08               07-08            06-01             08-09
Line I t e m ~ z c l
                   aescription           ..iictuzl..        O r g Budget   Cur Budget       .>TD R e v . .      . E s t Actual.   .Es'Lirr.ated..   RoconrmecdoB.


E l
                                         -.-----...    --.       -.
                                                --.---.--. - - - - - - - - - - - - -                            ------------      ------------      ------------
Total f o r JP TECIINOKIGY F S I
                            UE
                            '                           0              0                D              4,016                  0                0           3,980
                                        S U C Z Z T A ~ T A C C O U N T I N G                 S Y S T E M                              16:27:54      3 1 JTJL 2 0 0 6
                                        Revenue ESTIFATS h'orksnee'       by F m d for F i s c a l 0 8 - 0 9
                                                         C3.
                                                          0?:   HOUSE? SECDRITY                                                                         Page       15




                                               OG-07         07-oe             07-oa          u;:31/os             FT-oa           DB- 0 9                ~e-os
Line ' i t e l 2 1-a Deocription            ..k:tuzi..   Or? Scti$nt       Cur Bilciget     .YTD Re;-..        .Est Bctuai.   . E ~ t < r r . a t e d . . Recommended.


55
000-07;    COURT H W S E SECOEITi ?EE                                 0                 0          5,408       -                                   --
                                                       B U D G S l h X Y          A C C O U N T I N G            S Y S T E M
                                                        Re-:enua E S X X k T E I i o r k s h e e t by B ~ n df o r Fist-i 36-C3
                                                                              COyJ;c1- H O E S 3 SECURITY        ,




                                                                 0 6 - 07          -
                                                                                  @? 08            07-0s         07/?lj~8                  07-C3                 -
                                                                                                                                                              08 09             G8-09
L i n e I t e r a and D r s c r L p t i o ~ .   . ~.                  .
                                                                kc~u-1.      9
                                                                             .G    BuOgfCr    Cilr Sudget       .YTD R c t . .   .   .Bst A c t u a l .   .zntFzaC-eu. .   Rcesri~icrrcied..


65


TOC41     for C5UZZ' iiOUSG S S C W I T Y
9 C D 0 3 T k R Y       A C C D U N T I S G         S Y S T E M
                                                             -
 Revo-me ESTz:1&TE Y l o ~ i c s h ~ fBy Punci Lor Fiscal 0 6 0 9
                                       t
                   Z J C O m T SECCXTD:   FUi\'D
                                                E U D G 3 ' A P . Y       A C C G 6 X m 1 1 < G   S - * S T E M
                                                 Re.,anuz E$T::GLTS     Worksheet 5y F ~ n dfor Fiscal   C6-09
                                                                      JP CO-J3.T E5CUF.ITY XlHl2



                                                          06-07           07-08        07-06      o.t/fl/~e            07-08             38-09           08-03

L . i n r Item ah? Description.. . . . . .            . .Astua1. .    Org Sudaet    Cay B:ldgst   .IT3 Rev..      . E s t kctilal.   .Bstimailed..   F.ecOCPEndeB.


56


'I'ozal- f o r JP COURT S E C U R I T Y F 3 3
                                 3 U D G S T B R Y      A C C C V N T I X G                 % - < S T E M

                                 Reverne E B T I S l ' Z Worksheet by    K?.lrlc!   :or F i s c a l 08-09
                                                          mc    G3;YVT




                                          06-[I?        07-OB              07-03            07/il/oa               07-08              D3-09            08-09
                                   .   ..UcCUai..    Or5 Budget    e ~ rudget
                                                                       B                   .VTD 2 e ~ r . .   .Est l c t u a i   .Eseiio;rtec?..   Recomrr,enQed.

-.
,I

000 -501   CVC GiLAhT Re'fZNUJ
                               B U 3 G E . T A R Y    A C C C V Y T I b ' G       S Y S T E M
                                Revenue ZSTIHATB V:arkshcct by 7:ur.j. :or Fiscal 0 8 - C 9
                                                        CL'C   G?AK.'_




                                        06-Ci         U7 ~ 0 1           07-08    07/3i/0~             C7-D8          08-09           08-09
*
,r . nr Ire? and Descript:cn          .&cc-LuaL.. O r g 3ddaet    C u r 3udge-L   .YTD Rev..    .ESt    act^?:.   .B'~LFmated..   Recomaend&.

- --
I




Total f o r CVC G W T
                                ~ C D G Z T A R I A C C O C N T I S G                    S Y S Y B N
                                Revenue   ESTIMATE Worksheet by Fun? f o r ~isc-a1oa-09
                                          COEIM CClilRT R E C O W ??;'SE-P'.'D-?TON    FGhS



                                          06-07            07-08              07-OE      07/31/08            07-08            ne-os             0s-05
 :p
Ln    'tern   and D~scription         A c t ~ a l . .   Org Bucigec      C*Jr 2asqet    .YnD R e v . .   . E s t Actu~l   .Escim.xted   .   Re=ommeedecl
                                                B U D G E T A R Y       A C C O U N 2 I N G            S - L S T E M
                                                 Re7.:er.Ie ESTIMP2L Worksheet by F\!nd for ?iscal 08- 09
                                                          CON# COIR? IIECGXE PRSS5F?v7P,TIOF



                                                         06-07          07-02          5s-oa           07/31/08              07-08                      06-os                oa-0s
r i n c Ikem and Descriptio a................          ..Actual..    or5 Budget     cur 3Lciget       :iTD   Rev..     .2st A c t u a i .   .Estimate6                   Becornmended.


85
                                                                     -----..- - - - - - - - - -
                                                                            ---                       ----------       ------------         - - - - - e m - - - - -      ------------
Total 5 0 1 COYM COURT P s C 0 . 3 ~ PP.BSZX~1'ION F             0              0                 0          3,037                     0                         2,600          3,900
LAMS C3-flClY    Z:W;L~U?ZP.                            2 U D G E T A 3 Y            A C C Q U K T I h ' G          S Y S T F M                            16:27.54 3 1    XL
                                                                                                                                                                          L T    2OOB
                                                         R ~ o o n u eEsI:I.:kT9   Worksheet by Fun.; f c r Fiscal L ' E - F 9
                                                                   COUSTY CLZRK XXCOF3S T43SEFVkTIOh' I U S D                                                             Pzqe     23



                                                                    06-07            07-08            07-08         07/31/06           07-03             06-03            oe-09
Line :termanc Description . . . . . . . . . . . . . . . . .    ..Actual..          Org   3udget   C u r 3'd;IBget   .?D   Rev..   . E s t Ac'iual.   .Zstiaated..   Rec3mmcnded.


8E

000-071      r.~)CLZFX    FSCO.WS    MGT FEE
000-073          L,X
             CO C % %     P3COES     KGT FEE
000-100      1NTBREST INC3135
                                                     E G D G E T A R Y A A C C O U ~ < T I K G S Y S T E M
                                                       ' r ~ e n u - SSTIMWE W o r k s h e r t 5::   .P.:ne   f o r F i a c a l 0B-05,
                                                                 COTJKTY CLERK X3CORIl.?        9RZSB7,tfATION E T T




                                                                 06-0s              :O
                                                                                   0-E                07-oe           o7/3:/oa                07-08             08- 09           08-09
Line Item and Decrcripcion        . . . . . . . . , . . . . . . ..Actual..    Org Budget        Cur 31liget          .YTD R e v - .      . E s t iictual.   .Bstirnareb..   i2ecomnrrrrjed.


86
                                                               ----------     ----------                   -.-.        .--            .-...--.--.- - - . - . - - -
                                                                                                - - - - - -. - - - - . - - - - - - - - . - - . ----

Total for COUNTY CLEFS P S C U ; ~ ~ S P R E s E ~ V ~ T I O              0                 0                   n           8.606         .            0          11,000           14,000
                                           S I J U G E T A R Y     > . C C 3 G S T i N G     S P S T S M
                                            Revenue ESTIMATE WorLsheet '-.y F u x a .;or P i s c h l 08-OW
                                                     G I S T CLERK 31CO.&!S   PRESE1VATION FUNn




                                                    06-07          07-09          07-08      07/31/08               C i - 03      08-05           08-09
sirxe itex and a e s c r - i p ~ j o r !         ..Actual..    Org Buiqet      ir
                                                                              " l 3udgct    .YTD Rev..       .Egi    Actual.   .Estimated..   Recommended.


ai
000-082      518T CL.ERK aZCOR.3 KGT PEE
000-100      INTERZST INCOI!E
                                                         B U S G E l h E Y        A C C O U N T T S G                S Y S ? S t f ,
                                                          Revenue ESTIW.L?E      601-kskeet by P u ~ d
                                                                                                     for Fis-a:            08-09
                                                                   D I S T CR
                                                                           LK
                                                                            '         RE13R"S     PRXSEP.'JATIOX E     m




                                                                  06- 0 7             ~ 7 . u ~          07-08       07/31/03              07-08            08-09           38-09
Line Item m i D ~ r c r i ~ t. i. o.~ . . . . . . . . . . . .
           c                      .                             ..Actuai,.      Ors    3uirget     C w   Budget      .YTD Rev..        . r s t Actual.   .9stimated..   3eeca~nenar.b


67
                                                                      .-.-----.. . - - -- - - -- . - - - . - - - - - - - - - - - - - - - -
                                                                -------.--   ---       - -- -        .-            -.--

Total for DIST 2LEBK Qr7CORDS PRESERVATION                                  0                0                   0              0                   0               0          1,000
E U D C E T A R ~ A C C C U I T T I N G             S Y S T Z M
 R e v e n u e EST1Y.kTE Worksheet    by Wnd f o r Fiscal 06-99
                                 88
                               S T D G E I A R Y     A C C O S N T I N G         S Y S T E K                        i6:i7:54 3 i T J L 2 o c a
                                Ilevenue ESTIMATE Rorksh.ee= by Fund fos F i s c a l 08-09
                                                             tie                                                                  Page     20




                                        06-07        07-OF            07-08      07/3i/06          07-06          18-09            08-OP
>in0 i r e m and Descri?:icn         .Actual..    Org Budaee       Cur Budget   .YTD R e v .   .Esc AztUal.   .Pstlmated..    RP-comaendnd.


88



T o t a l f o r 88
                           B U D G E T S X Y      A C C O 3 N T I K G       S Y S T E M      15:25:54 3 1 JLE 2008
                            Revenue ZSTI:$XIZ   WOX~S~YE: 5y F ~ n dfor   Fiscal 0 a - 0 9
                                                        as                                              Page   29




89
000-050   DD:I VIDEO FZE                                !
                                                        I            0               237
                                     B U D G E l h R Y    . \ C C C 3 N P I l < C       S Y S T E M
                                     Revanue FSTI:4ATE Piurksheet by BLlnd for F'iscal 0 2 - 0 3
                                                                 89




Line -tern ana De=crip:rsn   .....
09
                                          .-.-..----
                                                  ----...---          ---------- - - - - - - - - - -          ------.""---
                                                                                                       -----.------ - - - - - - - - - - - -
Tokal for a s                                       c.           o                o             za7             o            G            D
                                                    3 U D O E F A 3 . Y        A C C O V K T I M Z        S Y S T E M                             15:27:5@ 31 JUL 2DOa
                                                     Retrance ZSTIPtTI, lorksheec by ?wad for FLs.cz.1 08-09
                                                                           DZBT SEXJTCB P'. ED                                                                 Page     31




                                                             06-07             07-08           07-06       ~7/31/08             07-05           06-02           06-D3
                                                           . ~ c t u a l . . 0 x 3 Sudsat   t"l+ aucget   .Y?D R e v .   .   .Est Actual.   .E;szinated..   Recomixcnd~d,


90
900-CL5      C O K T i M W O T Z M Tr.Yr7S
9 0 0 011    DST,I>lQUE?.T dD VALOREM ' I t - E S
9 9 0 -100   IKI'.;IB.WST lNCO1-13
900-30U      B3GIXNIh'S WiLiXCE
                                                  3 U D G 5 " A R Y     A C C 0 V S P : N G       S Y S l E X
                                                   Revenue EBPi:4EIT3 Worksheet by 3 ~ n Bfor ?is=-_ 0 0 - 0 9
                                                                      DEW SERVICE EGND



                                                           06-C7         07-06         o7-oe      c-:;l/oa          07-08             06-09                 08-09
L i n e T-rr    =IS   Deseriptio r..................   .,kctual.. O r g Budget     Cur BcdGet    .YI3 Re-...     .Est Actual.   . $ ~ . t i m a t e d . , Xcc?n,aond:$d.


9C'


TDL-B'L for DZ'3T SZRVICE SUN0


Ic.t;ll   rcve:lues X e p o r t e c i

								
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