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County Budget
Approved Budget for Fiscal Year 2007-08
| General Fund Revenues |
| Taxes |
11,154,037.00 |
| Licenses and Permits |
111,600.00 |
| Federal & State Revenues |
2,589,691.04 |
| Charges for Services |
793,120.00 |
| Fines and Forfeits |
571,000.00 |
| Other Reimbursements/Revenues |
476,142.80 |
| Total Revenues |
15,695,590.84 |
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| General Fund Expenditures |
| Miscellaneous Contingency |
13,098.00 |
| County Council |
209,892.89 |
| Supervisor's Office |
442,500.94 |
| Council Discretionary |
40,000.00 |
| County Attorney |
66,358.45 |
| Treasurer |
206,717.11 |
| Buildings and Grounds |
563,196.65 |
| Community Buildings |
102,400.00 |
| Health Department |
85,740.00 |
| Auditor |
145,233.67 |
| Tax Assessor |
368,257.55 |
| Tax Collector |
135,962.20 |
| Probate Judge |
184,782.01 |
| Clerk of Court |
525,089.57 |
| Magistrate |
244,965.02 |
| Hemingway Magistrate |
41,349.54 |
| Victim Advocate - Magistrate |
13,991.80 |
| Other Magistrate |
175,461.27 |
| Coroner |
95,850.01 |
| Civil Defense |
45,388.90 |
| Veteran Affairs |
66,346.92 |
| Department of Social Services |
66,240.46 |
| Aeronautics Commission |
12,275.00 |
| Development Board |
156,845.83 |
| Voter Registration |
81,209.52 |
| General Election Expenses |
55,436.50 |
| Solid Waste Disposal |
233,244.11 |
| Grants Administration |
56,372.61 |
| SDP Tax Forms and Printing |
52,519.00 |
| Non-Departmental |
2,084,000.00 |
| Other Expenses |
1,037,907.00 |
| Summer Intern Program |
44,229.00 |
| Circuit Court Judge |
1,895.00 |
| Building Code Enforcement |
112,824.74 |
| Public Defender |
30,042.21 |
| Victim Advocate |
39,378.47 |
| Sheriff |
1,765,431.92 |
| Jail |
1,346,685.54 |
| Parole and Corrections |
625.00 |
| Solicitor's Office |
69,000.00 |
| Emergency Medical Services |
1,199,832.00 |
| Environmental Services |
181,823.29 |
| Social Services Agencies |
103,684.00 |
| Agencies |
672,841.29 |
| Senior Citizens |
111,500.00 |
| Recreation Department |
437,157.17 |
| Recycling Centers |
518,555.43 |
| Other Financing Uses |
1,451,453.25 |
| Total General Fund Expenditures |
15,695,590.84 |
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| Other Funds - Revenues |
| Rural Fire Operating |
659,600.00 |
| Roads and Bridges |
1,409,691.49 |
| Landfill |
1,045,400.00 |
| E911 |
770,436.12 |
| Water and Sewer |
775,600.00 |
| Debt Service |
2,129,489.00 |
| Total Other Funds |
6,790,216.61 |
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| Other Funds - Expenditures |
| Rural Fire Operating |
659,600.00 |
| Roads and Bridges |
1,409,691.49 |
| Landfill |
1,045,400.00 |
| E911 |
770,436.12 |
| Water and Sewer |
775,600.00 |
| Debt Service |
2,129,489.00 |
| Total Other Funds |
6,790,216.61 |
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| Grand Total All Funds |
22,485,806.45 |
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