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General County Budget 2008

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General County Budget 2008 Powered By Docstoc
					                               SMYTH COUNTY BUDGET
                                 Revenue
                                      Fiscal Year       Fiscal Year     Increase/
          Revenue                     2006/2007         2007/2008       Decrease
                                        Budget            Budget
Revenue From Local Sources          $    5,546,498    $    7,442,710    $ 1,896,212
Real Property Taxes                      7,385,000         7,404,000    $    19,000
Public Services                            630,000           630,000    $         -
Personal Property                        2,254,500         2,459,000    $   204,500
Machinery & Tools                        1,103,560         1,376,250    $   272,690
Merchants Capital                          178,600           182,600    $     4,000
Penalties & Interest                       260,000           255,000    $    (5,000)
Franchise License Taxes                    137,000           103,000    $   (34,000)
Motor Vehicle License                      290,000           290,000    $         -
Rolling Stocks Tax                          28,406            28,400    $        (6)
Utility Licenses Tax                       165,000           125,600    $   (39,400)
Consumer's Utility Taxes                   875,000           835,000    $   (40,000)
Permits & Other Licenses                    61,200            72,300    $    11,100
Fines & Forfeitures                         43,000            48,000    $     5,000
Interest on Investments                    546,300           825,400    $   279,100
Use of Property                            203,518           210,918    $     7,400
Court Cost                                  13,076            10,076    $    (3,000)
Charges For Commonwealth Attorney             1,700             1,700   $         -
Charges Sanitation & Waste                 538,000           644,000    $   106,000
Expenditure Refunds                        898,770           897,465    $    (1,305)
Miscellaneous                               92,159            60,000    $   (32,159)
Home Land Security Grant                    75,000            75,000    $         -
Revenue from the Commonwealth              336,932           327,495    $    (9,437)
PPTRA                                    1,804,316         1,804,316    $         -
Comprehensive Service Act                  947,430         1,004,190    $    56,760
Commonwealth Attorney                      462,748           495,199    $    32,451
Sheriff                                  1,865,016         1,838,553    $   (26,463)
Commissioner of Revenue                    155,527           106,661    $   (48,866)
Treasurer                                  178,641           119,568    $   (59,073)
Medical Examiner                                450                 -   $      (450)
Registrar/Electoral Board                   45,080            63,000    $    17,920
Clerk & Employee Fringe Benefit            267,175           344,518    $    77,343
Transfer From Local Sales Tax            1,750,000         1,750,000    $         -
Categorical Aid - Other                       6,500          146,188    $   139,688
Payment in Lieu Of Taxes                    75,000            75,000    $         -
Special Assessments                         16,615              9,515   $    (7,100)
Animal License                                9,000             7,500   $    (1,500)
IDA Funds                                   36,475            25,000    $   (11,475)
State School Funds                      40,235,308        40,697,624    $   462,316
School Debt & Capital Outlay               633,613           609,367    $   (24,246)
Damage Stamp Revenue                          5,000             5,000   $         -
Board Of Welfare -                       3,725,500         3,924,126    $   198,626
School Text Book Revenue                   236,651           241,300    $     4,649
Grant Rev. - 911 Wireless                   45,010            35,010    $   (10,000)
E-911 Fund Revenue                         240,400           144,300    $   (96,100)
E911 Money for Wireless                            -                -     $          -
Community Dev. Block Grant Revenue            11,675              938     $    (10,737)
Cedars/Hall Revenue                          423,000                -     $ (423,000)
DEQ-EPA-STAR                                 250,000                -     $ (250,000)
On-Site WasteWater Revenue                         -            1,001     $      1,001
Allison Gap Revenue                          900,000                -     $ (900,000)
Water-Sewer Revenue                        1,550,000        1,512,000     $    (38,000)
Connection Fees                               22,000           22,000     $          -
Application Fees                               7,500            7,000     $       (500)
Miscellaneous                                  1,000            1,500     $        500
Capital Project Revenue                       36,900                -     $    (36,900)
Green Hill/Shuler Hollow                   2,630,442          528,700     $ (2,101,742)
Special Welfare Revenue                            -          225,000     $    225,000
Comm. Attorney Drug Asset Revenue              4,000            5,008     $      1,008
Sheriff Drug Asset Revenue                     2,000            2,006     $          6
Sheriff Dare Revenue                           4,000            4,000     $          -
Courthouse Security Revenue                   34,448           34,448     $          -
Asset Forfeiture                              10,000           26,000     $     16,000
Revenue From Fines                           102,500          175,000     $     72,500

              Total                    $ 80,394,139     $ 80,294,450      $   99,689

( ) Numbers in brackets are negative




                                  SMYTH COUNTY BUDGET
                                    Expenditures
                                         Fiscal Year      Fiscal Year     Increase/
         Expenditures                    2006/2007        2007/2008       Decrease
                                           Budget           Budget
Board of Supervisors                   $    1,102,556   $    1,063,715    $   (38,841)
County Administrator                          480,827          461,316        (19,511)
Professional Services Other                    50,000           60,000         10,000
Commissioner of Revenue                       226,156          263,781         37,625
Assessor                                       30,000           60,000         30,000
Treasurer                                     249,066          280,724         31,658
Information Systems                           412,674          433,408         20,734
Registrar                                     139,059          158,349         19,290
Circuit Court                                  71,353           74,062          2,709
General District Court                         16,950           12,300         (4,650)
Juvenile & Domestic                           146,250          160,150         13,900
Clerk Of The Circuit Court                    369,083          487,388        118,305
Sheriff                                     2,760,185        2,855,002         94,817
Law Library                                    10,000             8,000        (2,000)
Commonwealth Attorney                         430,052          562,456        132,404
Victim Witness Asst. Program                   50,338           49,347           (991)
Central Dispatch                               11,400           11,400              -
Smyth County Basic 911                      1,571,851        1,575,160          3,309
Volunteer Fire Department                     273,500          383,500        110,000
Ambulance & Rescue Service                  154,200        164,200         10,000
Forrestry                                     4,514          4,514              -
Sheriff - Jail                            1,013,885      1,108,570         94,685
Building Inspection & Zoning                331,212        357,225         26,013
Animal Control - Dog Warden                 339,070        370,449         31,379
Medical Examiner-Coroner                      1,000          1,000              -
Emergency Services - Civil Defense           95,876         95,876              -
Motor Vehicle License                        22,254         14,754         (7,500)
Refuse Collection & Disposal              1,331,986      1,421,488         89,502
Convenience Stations                        346,229        361,853         15,624
Rye Valley Water Co.                         78,628         81,493          2,865
Courthouse & Old School Building            165,821        177,676         11,855
Health Department Building                   69,327         86,147         16,820
County Office Building                      272,770        268,374         (4,396)
Local Health Department                     466,302        487,655         21,353
Mental Health                               122,094        140,677         18,583
Welfare And Social Services                   4,200          4,200              -
Other                                       423,122        466,201         43,079
Community College                            41,208         52,439         11,231
Capital Improvements                      2,010,000      1,252,500       (757,500)
Recreation                                   43,500         44,000            500
Library Administration                      934,532        997,940         63,408
Planning Commission                          16,200         16,916            716
Community & Economic Development            375,144        270,461       (104,683)
County Engineer                             194,516        199,001          4,485
Industrial Development Authority          1,117,702      1,191,550         73,848
Soil & Water Conservation                    15,700         25,700         10,000
Cooperative Extension Program                88,166         90,704          2,538
Comprehensive Service Act                 1,251,937      1,354,725        102,788
Animal Control                                9,200          9,200              -
County School Operation Expense          51,518,804     51,381,072       (137,732)
Damage Stamp Expenses                         5,000          5,000              -
Welfare & Social Services Cost            4,378,396      4,617,438        239,042
School Text Book Fund Expenses              311,180        241,000        (70,180)
Special Dispatch Funds                            -         25,836         25,836
E-911 Fund Expenses                         342,075        356,061         13,986
E-911 Equipment                              15,000         10,000         (5,000)
Water/Sewer Department                    3,195,700      2,952,376       (243,324)
County Funded Projects                      734,868        180,700       (554,168)
Special Welfare Fund                              -        225,000        225,000
Common. Attorney Drug Asset Expense           4,000          5,000          1,000
Sheriff Drug Asset Expense                    2,000          2,000              -
Sheriff Dare Expense                          4,000          4,000              -
Courthouse Security Expense                  34,448         34,448              -
Asset Forfeiture                              4,600         26,000         21,400
Police Expense                              102,473        150,973         48,500

              Total                    $ 80,394,139   $ 80,294,450   $   (99,689)

( ) Numbers in brackets are negative