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Maj Fund Number |
Account Number |
Description |
Actual 98/99 |
Actual 99/00 |
Actual 00/01 |
Budget 01/02
|
Dept. Request |
Proposed 02/03 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
3 |
12000 |
|
*** OTHER LOCAL TAXES *** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12010 |
|
** LOCAL SALES AND USE TAX ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12010 |
1 |
LOCAL SALES AND USE TAX |
-556,739.33 |
-599,141.95 |
-660,600.80 |
-700,000.00 |
-756,500.00 |
-756,500.00 |
-56,500.00 |
8.07% |
| 1 |
3 |
12020 |
|
** CONSUMER UTILITY TAX ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12020 |
1 |
CONSUMER UTITLITY TAX |
-178,939.76 |
-185,033.76 |
-206,634.58 |
-225,000.00 |
-225,000.00 |
-225,000.00 |
|
|
| 1 |
3 |
12020 |
2 |
TELEPHONE TAX |
-146,612.53 |
-168,087.31 |
-161,044.96 |
-170,000.00 |
-180,000.00 |
-180,000.00 |
-10,000.00 |
5.88% |
| 1 |
3 |
12020 |
3 |
WIRELESS E-911 SERVICE FEES |
|
|
-24,359.60 |
-25,000.00 |
-25,000.00 |
-25,000.00 |
|
|
| 1 |
3 |
12020 |
5 |
ELECTRICITY CONSUMPTION TAX |
|
|
|
|
|
-30,000.00 |
-30,000.00 |
|
| 1 |
3 |
12030 |
|
** BUSINESS LICENSE TAXES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12030 |
1 |
BUSINESS LICENSES - COUNTY |
-225.00 |
-325.00 |
-75.00 |
-500.00 |
-100.00 |
-100.00 |
400.00 |
-80.00% |
| 1 |
3 |
12040 |
|
** FRANCHISE LICENSE TAXES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12040 |
1 |
FRANCHISE LICENSE TAX-CABLE TV |
-19,919.81 |
-20,734.22 |
-23,032.72 |
-21,000.00 |
-23,000.00 |
-23,000.00 |
-2,000.00 |
9.52% |
| 1 |
3 |
12050 |
|
** MOTOR VEHICLE LICENSES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12050 |
1 |
MOTOR VEHICLE LICENSES |
-141,818.75 |
-200,690.25 |
-214,361.85 |
-220,000.00 |
-220,000.00 |
-220,000.00 |
|
|
| 1 |
3 |
12050 |
100 |
DMV - $20.00 STOP |
|
|
-1,480.00 |
|
-4,500.00 |
-2,000.00 |
-2,000.00 |
|
| 1 |
3 |
12050 |
200 |
DECALS PENALTY $10.00 |
|
|
-9,029.43 |
-7,000.00 |
-7,000.00 |
-7,000.00 |
|
|
| 1 |
3 |
12060 |
|
** BANK STOCK TAXES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12060 |
1 |
BANK STOCK TAXES |
-24,349.00 |
-25,384.00 |
-30,572.00 |
-25,334.00 |
-30,572.00 |
-30,572.00 |
-5,238.00 |
20.68% |
| 1 |
3 |
12070 |
|
** TAX ON RECORDATION & WILLS ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12070 |
1 |
RECORDATION TAXES |
-79,005.46 |
-92,274.30 |
-91,318.34 |
-90,000.00 |
-100,000.00 |
-100,000.00 |
|
|
| 1 |
3 |
12070 |
2 |
TAX ON WILLS & DEEDS |
-56,211.47 |
-61,204.17 |
-36,631.85 |
-65,000.00 |
-60,000.00 |
-56,807.00 |
8,193.00 |
-12.60% |
|
|
Total Other Local Taxes |
-1,203,821.11 |
-1,352,874.96 |
-1,459,141.13 |
-1,548,834.00 |
-1,631,672.00 |
-1,655,979.00 |
-107,145.00 |
6.92% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
13000 |
|
*** PERMITS, LICENSES, ETC. *** |
|
|
|
|
|
|
|
|
| 1 |
3 |
13010 |
|
** ANIMAL LICENSES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
13010 |
1 |
DOG LICENSE & CLINIC |
-5,128.00 |
-5,599.00 |
-5,611.00 |
-6,000.00 |
-7,000.00 |
-7,000.00 |
-1,000.00 |
16.67% |
| 1 |
3 |
13030 |
|
** PERMITS/OTHER LICENSES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
13030 |
4 |
LAND USE APPLICATION FEES |
-40.00 |
-70.00 |
|
|
|
|
|
|
| 1 |
3 |
13030 |
5 |
TRANSFER FEES |
-764.09 |
-822.82 |
-773.77 |
-700.00 |
-800.00 |
-800.00 |
-100.00 |
14.29% |
| 1 |
3 |
13030 |
7 |
ZONING PERMITS |
-6,435.00 |
-6,975.00 |
-10,399.85 |
-8,000.00 |
-9,000.00 |
-9,000.00 |
-1,000.00 |
12.50% |
| 1 |
3 |
13030 |
8 |
BUILDING PERMITS |
-67,427.94 |
-76,892.65 |
-137,812.78 |
-115,000.00 |
-130,000.00 |
-130,000.00 |
-15,000.00 |
13.04% |
| 1 |
3 |
13030 |
9 |
BUILDING PERMIT 1% SURCHARGE |
-683.64 |
-776.52 |
-1,397.15 |
-1,500.00 |
-1,300.00 |
-1,300.00 |
200.00 |
-13.33% |
| 1 |
3 |
13030 |
24 |
EROSION AND SEDIMENT CONTROL |
-5,100.00 |
-4,425.00 |
-6,669.00 |
-4,500.00 |
-5,000.00 |
-5,000.00 |
-500.00 |
11.11% |
| 1 |
3 |
13030 |
30 |
WETLANDS PERMITS |
-11,800.00 |
-16,500.00 |
-12,250.00 |
-12,000.00 |
-12,000.00 |
-12,000.00 |
|
|
| 1 |
3 |
13030 |
31 |
MISCELLANEOUS PERMITS |
|
|
|
|
|
|
|
|
| 1 |
3 |
13030 |
34 |
BINGO/RAFFLE PERMIT |
|
|
|
|
|
|
|
|
| 1 |
3 |
13030 |
35 |
BLDG.TESTING FEES |
|
|
-273.92 |
-100.00 |
-100.00 |
-100.00 |
|
|
| 1 |
3 |
13030 |
36 |
REINSPECTION FEES |
-229.69 |
-96.00 |
-100.40 |
-100.00 |
-500.00 |
-500.00 |
-400.00 |
400.00% |
| 1 |
3 |
13030 |
50 |
PRIMARY FILING FEES |
|
|
|
|
-500.00 |
-500.00 |
-500.00 |
|
|
|
Total Permits, Licenses & Fees |
-97,608.36 |
-112,156.99 |
-175,287.87 |
-147,900.00 |
-166,200.00 |
-166,200.00 |
-18,300.00 |
12.37% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
14000 |
|
*** FINES & FORFEITURES *** |
|
|
|
|
|
|
|
|
| 1 |
3 |
14010 |
|
** COURT FINES & FORFEITURES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
14010 |
1 |
COURT FINES & FORFEITURES |
-834.62 |
-2,119.44 |
-5,758.04 |
-3,000.00 |
-1,000.00 |
-1,000.00 |
2,000.00 |
-66.67% |
| 1 |
3 |
14010 |
2 |
LOCAL JUDGEMENT INTEREST |
-127.94 |
-111.10 |
-128.01 |
-100.00 |
-100.00 |
-100.00 |
|
|
|
|
Total Fines & Forfeitures |
-962.56 |
-2,230.54 |
-5,886.05 |
-3,100.00 |
-1,100.00 |
-1,100.00 |
2,000.00 |
-64.52% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
15000 |
|
*** REV FROM USE OF MONEY & PROP*** |
|
|
|
|
|
|
|
|
| 1 |
3 |
15010 |
|
** REVENUE FROM USE OF MONEY ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
15010 |
1 |
INTEREST ON BANK DEPOSITS |
-166,312.37 |
-155,829.74 |
-193,956.75 |
-160,000.00 |
-150,000.00 |
-150,000.00 |
10,000.00 |
-6.25% |
| 1 |
3 |
15010 |
2 |
INTEREST ON APPROPRIA.NOTE ASSET |
|
|
|
|
|
|
|
|
| 1 |
3 |
15010 |
10 |
APPROPRIATION NOTE PROCEEDS |
|
|
|
|
|
|
|
|
| 1 |
3 |
15020 |
|
** REVENUE FROM USE OF PROPERTY ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
15020 |
1 |
RENTAL OF GENERAL PROPERTY RPRP |
-82,031.60 |
-82,608.80 |
-82,819.00 |
-100,000.00 |
-55,000.00 |
-55,000.00 |
45,000.00 |
-45.00% |
| 1 |
3 |
15020 |
5 |
MISCELLANEOUS SALES |
|
-1,000.00 |
|
-1,000.00 |
-1,000.00 |
-1,000.00 |
|
|
|
|
Total From Use of Money & Property |
-248,343.97 |
-239,438.54 |
-276,775.75 |
-261,000.00 |
-206,000.00 |
-206,000.00 |
55,000.00 |
-21.07% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
16000 |
|
*** CHARGES FOR SERVICES *** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
|
** COURT COSTS ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
2 |
CIRCUIT COURT CLERK - EXCESS FEES |
|
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
3 |
SHERIFF'S FEES |
-1,068.63 |
-1,117.63 |
-1,117.63 |
-2,500.00 |
-2,500.00 |
-2,500.00 |
|
|
| 1 |
3 |
16010 |
5 |
JURY DUTY |
|
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
6 |
COURTHOUSE MAINTENANCE FEES |
-6,118.97 |
-6,751.98 |
-6,869.39 |
-8,000.00 |
-8,000.00 |
-8,000.00 |
|
|
| 1 |
3 |
16010 |
7 |
ADVERTISING COSTS-DEL. TAXES |
|
|
|
|
|
|
|
|
| 1 |
3 |
16010 |
8 |
OTHER MISC. LOCAL COST |
|
|
-266.00 |
|
-500.00 |
-500.00 |
-500.00 |
|
| 1 |
3 |
16010 |
9 |
LOCAL GUN PERMIT FEES |
-2,061.50 |
-1,330.00 |
-365.75 |
-250.00 |
-500.00 |
-500.00 |
-250.00 |
100.00% |
| 1 |
3 |
16010 |
10 |
V.J.C.C.A. |
-13,099.00 |
-18,722.00 |
-8,414.00 |
-5,000.00 |
-5,000.00 |
-5,000.00 |
|
|
| 1 |
3 |
16020 |
|
** CHGS FOR COMMONWEALTH ATTORNEY** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16020 |
1 |
COMMONWEALTH ATTY'S FEES |
-226.94 |
-383.53 |
-318.01 |
-500.00 |
-500.00 |
-500.00 |
|
|
| 1 |
3 |
16040 |
|
** CHARGES FOR FIRE AND RESCUE ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16040 |
1 |
FIRE PROGRAM |
|
|
|
|
|
|
|
|
| 1 |
3 |
16060 |
|
** CHARGES FOR OTHER PROTECTION ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16060 |
1 |
RABIES VACCINATION LICENSES |
|
|
|
|
|
|
|
|
| 1 |
3 |
16060 |
2 |
BOARDING OF DOGS |
-93.00 |
-155.00 |
-90.00 |
-100.00 |
-100.00 |
-100.00 |
|
|
| 1 |
3 |
16070 |
|
** CHGS. FOR MAINT. OF HWYS ETC. ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16070 |
1 |
STREET LIGHTS |
|
|
|
|
|
|
|
|
| 1 |
3 |
16070 |
2 |
STREET SIGNS STSN |
-351.26 |
-640.00 |
-40.00 |
-100.00 |
-250.00 |
-250.00 |
-150.00 |
150.00% |
| 1 |
3 |
16080 |
|
**CHGS FOR SANITATION/WASTE REM.** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16080 |
2 |
CHARGES FOR REFUSE COLLECTION RFRF |
-38.56 |
|
|
|
|
|
|
|
| 1 |
3 |
16080 |
5 |
TIRES COLLECTED TIRS |
-104.98 |
|
|
|
|
|
|
|
| 1 |
3 |
16080 |
6 |
SURPLUS EQUIPMENT |
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
|
**CHGS FOR PLAN/COMM DEVELOPMENT** |
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
1 |
SALE OF MAPS, SURVEYS ETC |
-495.00 |
-259.18 |
-11.00 |
-350.00 |
-100.00 |
-100.00 |
250.00 |
-71.43% |
| 1 |
3 |
16160 |
2 |
SALE OF CODE BOOKS, COPIES |
-44.00 |
|
-379.50 |
-100.00 |
-350.00 |
-350.00 |
-250.00 |
250.00% |
| 1 |
3 |
16160 |
3 |
VARIANCE APPLICATIONS |
-2,350.00 |
-4,500.00 |
-3,650.00 |
-4,000.00 |
-4,000.00 |
-4,000.00 |
|
|
| 1 |
3 |
16160 |
4 |
SPECIAL EXCEPTION APPLICATIONS |
-2,250.00 |
-2,489.00 |
-2,750.00 |
-2,800.00 |
-3,000.00 |
-3,000.00 |
-200.00 |
7.14% |
| 1 |
3 |
16160 |
5 |
CONDITIONAL USE PERMIT APPLICATION |
|
|
|
|
|
|
|
|
| 1 |
3 |
16160 |
6 |
REZONING APPLICATIONS |
-3,861.20 |
-610.00 |
-1,540.00 |
-2,000.00 |
-2,000.00 |
-2,000.00 |
|
|
| 1 |
3 |
16160 |
7 |
ZONING ORDINANCE AMENDMENTS |
-950.00 |
-1,265.00 |
-1,050.00 |
-1,000.00 |
-1,500.00 |
-1,500.00 |
-500.00 |
50.00% |
| 1 |
3 |
16160 |
8 |
APPEAL - THE BZA |
-1,000.00 |
|
-500.00 |
-500.00 |
-500.00 |
-500.00 |
|
|
| 1 |
3 |
16160 |
9 |
SUBDIVISION FEES |
-2,576.00 |
-2,493.00 |
-2,424.00 |
-3,000.00 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
16160 |
10 |
SITE PLAN REVIEW |
-3,080.00 |
-3,800.00 |
-2,600.00 |
-3,000.00 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
16160 |
11 |
CBPA EXCEPTION |
-1,862.00 |
-2,600.00 |
-2,250.00 |
-1,750.00 |
-1,500.00 |
-1,500.00 |
250.00 |
-14.29% |
| 1 |
3 |
16160 |
12 |
STREET NAME APPLICATION FEE |
|
|
|
|
|
|
|
|
|
|
Total Charges of Services |
-41,631.04 |
-47,116.32 |
-34,635.28 |
-34,950.00 |
-36,300.00 |
-36,300.00 |
-1,350.00 |
3.86% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
12080 |
|
** AIRPORT IMPROVEMENT TAX ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
12080 |
1 |
AIRPORT IMPROVEMENT TAX APAP |
|
|
|
|
|
|
|
|
| 1 |
3 |
12080 |
2 |
TIE DOWN FEES TIDN |
-1,455.00 |
-1,579.00 |
-821.19 |
-2,000.00 |
-3,000.00 |
-3,000.00 |
-1,000.00 |
50.00% |
| 1 |
3 |
12080 |
3 |
FUEL FLOWAGE FEES FUEL |
-56,865.18 |
-52,431.32 |
-70,118.56 |
-70,000.00 |
-75,000.00 |
-80,000.00 |
-10,000.00 |
14.29% |
| 1 |
3 |
12080 |
4 |
AIRPORT BROCHURES |
|
|
|
|
|
|
|
|
| 1 |
3 |
12080 |
5 |
WINGS & WHEELS VENDOR FEES (vndrfs) |
-65.00 |
-420.00 |
-3,183.37 |
|
|
|
|
|
| 1 |
3 |
12080 |
6 |
WINGS & WHEELS |
|
|
-3,433.00 |
-8,500.00 |
-8,500.00 |
-8,500.00 |
|
|
| 1 |
3 |
12080 |
7 |
AIRPORT GRANTS |
|
|
-41,536.77 |
-25,000.00 |
|
|
25,000.00 |
-100.00% |
|
|
Total Airport Revenue |
-58,385.18 |
-54,430.32 |
-119,092.89 |
-105,500.00 |
-86,500.00 |
-91,500.00 |
14,000.00 |
-13.27% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
18000 |
|
** MISCELLANEOUS REVENUES ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
|
** EXPENDITURE REFUNDS ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
1 |
MISC REFUNDS MRMR |
-33,857.22 |
-5,691.48 |
-31,040.64 |
-30,000.00 |
-10,000.00 |
-10,000.00 |
20,000.00 |
-66.67% |
| 1 |
3 |
18030 |
2 |
VPA REFUNDS |
-3,229.46 |
-20,829.32 |
-17,399.52 |
-2,000.00 |
-10,000.00 |
-10,000.00 |
-8,000.00 |
400.00% |
| 1 |
3 |
18030 |
3 |
TELEPHONE REIMBURSEMENT PHPH |
-406.69 |
-882.64 |
-10,438.53 |
-1,000.00 |
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
18030 |
4 |
REFUND IRS - COUNTY ADMIN. SRSR |
|
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
5 |
HEALTH INSURANCE BCBS |
|
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
6 |
REIMBURSEMENT INSURANCE RIRI |
-15,580.43 |
-30,088.02 |
-10,426.78 |
-10,000.00 |
-15,000.00 |
-15,000.00 |
-5,000.00 |
50.00% |
| 1 |
3 |
18030 |
7 |
SEWAGE TREATMENT REOU |
|
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
8 |
BOND REFUND |
-12,041.89 |
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
9 |
TRIGON STOCK |
102,728.55 |
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
12 |
FUEL TAXES |
-627.91 |
|
|
|
|
|
|
|
| 1 |
3 |
18030 |
13 |
PENINSULA EMS COUNCIL |
|
-19,015.00 |
|
|
|
|
|
|
| 1 |
3 |
18990 |
|
** MISCELLANEOUS ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
18990 |
1 |
DRINK MACHINE |
|
-75.00 |
-1,071.15 |
-1,000.00 |
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
18990 |
2 |
SPORTS COMPLEX GRANT |
-20,660.00 |
|
|
|
|
|
|
|
| 1 |
3 |
18990 |
3 |
PARKS AND RECREATION PKRC |
-9,033.65 |
-9,392.40 |
-7,985.40 |
-10,000.00 |
-10,000.00 |
-10,000.00 |
|
|
| 1 |
3 |
18990 |
4 |
LITTER - GIFTS AND DONATIONS |
|
|
|
|
|
|
|
|
| 1 |
3 |
18990 |
5 |
SALE OF MATERIALS & SUPPLIES
TAPE |
-962.60 |
-521.62 |
-393.00 |
-500.00 |
-500.00 |
-500.00 |
|
|
| 1 |
3 |
18990 |
6 |
SALE OF SURPLUS PROPERTY |
|
-140.00 |
|
|
|
|
|
|
| 1 |
3 |
18990 |
7 |
ACCOUNTING SERVICES - JAIL ACSC |
|
|
|
|
|
|
|
|
| 1 |
3 |
18990 |
8 |
TO BALANCE GENERAL FUND |
|
|
|
|
|
|
|
|
| 1 |
3 |
18990 |
9 |
ADMINISTRATIVE AND COPY FEES |
|
|
|
|
|
|
|
|
|
|
Total Miscellaneous Revenue |
6,328.70 |
-86,635.48 |
-78,755.02 |
-54,500.00 |
-47,500.00 |
-47,500.00 |
7,000.00 |
-12.84% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
22000 |
|
*** NON-CATEGORICAL AID *** |
|
|
|
|
|
|
|
|
| 1 |
3 |
22010 |
|
** NON-CATEGORICAL AID ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
22010 |
1 |
ABC PROFITS |
-23,445.33 |
-25,023.88 |
-21,931.31 |
-22,000.00 |
-25,000.00 |
-11,373.00 |
10,627.00 |
-48.30% |
| 1 |
3 |
22010 |
2 |
WINE TAX |
-11,476.27 |
-12,292.07 |
-12,776.70 |
-11,000.00 |
-13,000.00 |
-12,000.00 |
-1,000.00 |
9.09% |
| 1 |
3 |
22010 |
3 |
MOTOR VEHICLE CARRIERS TAX |
-1,891.23 |
-4,629.41 |
-2,114.51 |
-5,000.00 |
-6,000.00 |
-6,000.00 |
-1,000.00 |
20.00% |
| 1 |
3 |
22010 |
5 |
MOBILE HOME TITLING TAX |
-36,152.41 |
-42,694.76 |
-42,716.28 |
-40,000.00 |
-40,000.00 |
-40,000.00 |
|
|
| 1 |
3 |
22010 |
7 |
TAX ON DEEDS - CLERK |
|
|
|
|
|
|
|
|
| 1 |
3 |
22010 |
8 |
ROLLING STOCK TAX |
-219.71 |
-418.60 |
|
-500.00 |
-1,000.00 |
-500.00 |
|
|
| 1 |
3 |
23000 |
|
*** SHARED EXPENSES *** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23010 |
|
** COMMONWEALTH'S ATTORNEY ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23010 |
1 |
COMMONWEALTH'S ATTORNEY |
-60,032.55 |
-69,731.88 |
-61,264.76 |
-65,000.00 |
-65,000.00 |
-67,645.00 |
-2,645.00 |
4.07% |
| 1 |
3 |
23020 |
|
** SHERIFF ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
1 |
SHERIFF |
-428,565.42 |
-496,512.41 |
-550,783.30 |
-510,000.00 |
-510,000.00 |
-517,929.00 |
-7,929.00 |
1.55% |
| 1 |
3 |
23020 |
5 |
VEHICLE SUPPLIES - REIMBURSEMENT |
-12.20 |
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
7 |
SHERIFF-MILEAGE REIMBURSE SESE |
|
-218.96 |
|
|
|
|
|
|
| 1 |
3 |
23020 |
8 |
SHERIFF COMPUTER DONATIONS |
|
|
-5,700.00 |
|
|
|
|
|
| 1 |
3 |
23020 |
9 |
SHERIFF'S DUI GRANT SHDU |
-3,000.00 |
-1,680.00 |
|
-8,000.00 |
-8,000.00 |
-8,000.00 |
|
|
| 1 |
3 |
23020 |
10 |
DARE |
|
-8,573.64 |
-2,926.27 |
-2,500.00 |
-2,500.00 |
-2,500.00 |
|
|
| 1 |
3 |
23020 |
11 |
ASSET FORFEITURE PROFIT |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
12 |
TOWN'S SERVICE AGREEMENT TNSA |
-34,060.00 |
-37,643.00 |
-39,371.56 |
-41,876.00 |
-42,714.00 |
-41,160.00 |
716.00 |
-1.71% |
| 1 |
3 |
23020 |
13 |
COPS FAST GRANT |
-3,449.00 |
|
-6,661.90 |
|
|
|
|
|
| 1 |
3 |
23020 |
14 |
DRUG ENFORCEMENT GRANT |
-5,799.35 |
-11,274.07 |
|
|
|
|
|
|
| 1 |
3 |
23020 |
15 |
CRIME ANALYSIS |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
16 |
DRUG ENFORCEMENT - OVERTIME |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
17 |
COMMUNICATIONS EQUIPMENT |
-186.00 |
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
18 |
SALE - ABANDONED PROPERTY |
-745.05 |
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
19 |
LOCAL LAW ENFORCEMENT BLOCK GRANT |
-2,829.00 |
|
-3,233.00 |
|
|
|
|
|
| 1 |
3 |
23020 |
21 |
GRANT - RADAR EQUIPMENT |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
22 |
SPEED CONTROL GRANT |
|
|
-1,144.00 |
|
|
|
|
|
| 1 |
3 |
23020 |
23 |
ALCOHOL GRANT |
|
|
-8,896.50 |
|
|
|
|
|
| 1 |
3 |
23020 |
24 |
OCCUPANT PROTECTION GRANT |
|
|
-1,473.97 |
|
|
|
|
|
| 1 |
3 |
23020 |
25 |
SCHOOL OFFICER GRANT - COMPUTER |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
30 |
SCHOOL RESOURCE OFFICER |
|
-16,587.00 |
-8,339.00 |
|
|
|
|
|
| 1 |
3 |
23020 |
35 |
RESERVE DEPUTY DONATIONS |
|
-4,625.00 |
-3,422.00 |
|
|
|
|
|
| 1 |
3 |
23020 |
36 |
ALCOHOL SENSOR GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
37 |
PEDESTRIAN SAFETY GRANT |
|
|
-1,940.53 |
|
|
|
|
|
| 1 |
3 |
23020 |
38 |
DONATIONS - FURNITURE FOR COMM.BLDG |
|
|
-300.00 |
|
|
|
|
|
| 1 |
3 |
23020 |
39 |
DONATION - 4X4 UPGRADE |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
40 |
DONATIONS - CHRISTMAS |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
41 |
BULLET PROOF VEST GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
42 |
DONATIONS - HEART DEFIBULATORS |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
43 |
DONATION - VEHICLE INSURANCE |
|
|
|
|
|
|
|
|
| 1 |
3 |
23030 |
|
** COMMISSIONER OF REVENUE ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23030 |
1 |
COMMISSIONER OF REVENUE |
-74,332.23 |
-72,590.53 |
-76,652.06 |
-77,000.00 |
-77,000.00 |
-90,999.00 |
-13,999.00 |
18.18% |
| 1 |
3 |
23030 |
2 |
SALE OF MATERIAL & SUPPLIES |
-1,978.75 |
-728.25 |
-1,546.75 |
-1,200.00 |
|
|
1,200.00 |
-100.00% |
| 1 |
3 |
23030 |
35 |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23040 |
|
** TREASURER ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23040 |
1 |
TREASURER |
-73,878.84 |
-79,756.95 |
-85,874.91 |
-82,500.00 |
-82,500.00 |
-92,139.00 |
-9,639.00 |
11.68% |
| 1 |
3 |
23040 |
5 |
PPTRA REFUND |
-9,268.52 |
-7,433.74 |
|
|
|
|
|
|
| 1 |
3 |
23050 |
|
** MEDICAL EXAMINER ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23050 |
1 |
MEDICAL EXAMINER |
-210.00 |
-60.00 |
-120.00 |
-200.00 |
-200.00 |
-200.00 |
|
|
| 1 |
3 |
23060 |
|
** REGISTRAR/ELECTORAL BOARD ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23060 |
1 |
REGISTRAR/ELECTORAL BOARD SBSB |
-27,280.87 |
-33,840.72 |
-31,411.92 |
-35,000.00 |
-33,000.00 |
-33,000.00 |
2,000.00 |
-5.71% |
| 1 |
3 |
23080 |
|
** CIRCUIT COURT CLERK ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23080 |
1 |
CIRCUIT COURT CLERK-FRINGE FBFB |
-83,210.08 |
-105,073.53 |
-130,493.80 |
-119,000.00 |
-119,000.00 |
-125,360.00 |
-6,360.00 |
5.34% |
| 1 |
3 |
23080 |
2 |
CLERK'S OFFICE - GRANT |
|
|
-10,338.00 |
|
|
|
|
|
| 1 |
3 |
23090 |
|
** GENERAL DISTRICT COURT ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
23090 |
1 |
GENERAL DISTRICT COURT GDCT |
-1,329.14 |
-2,856.58 |
-110.00 |
-2,500.00 |
-2,500.00 |
-2,500.00 |
|
|
| 1 |
3 |
24000 |
|
** HEALTH DEPARTMENT ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
24000 |
1 |
REFUNDS |
-1,438.00 |
|
-17,129.94 |
|
|
|
|
|
| 1 |
3 |
24010 |
|
** WELFARE ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
2 |
PUBLIC ASSISTANCE AND WELFARE |
-561,638.66 |
-624,169.44 |
-672,312.80 |
-768,900.00 |
-816,623.00 |
-816,623.00 |
-47,723.00 |
6.21% |
| 1 |
3 |
24010 |
5 |
SUPPORT ENFORCEMENT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
6 |
FUEL ASSISTANCE REIMBURSEMENT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
7 |
CAAA REIMBURSEMENT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
8 |
COMPREHENSIVE SERVICES CMSU |
-171,517.15 |
-263,292.72 |
-139,298.42 |
-233,750.00 |
-233,750.00 |
-233,750.00 |
|
|
| 1 |
3 |
24010 |
9 |
ADMINISTRATIVE JOBS - CUST. ACCT. |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
10 |
CHILD CARE QUALITY INITIATIVE GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
11 |
COMPREHENSIVE SERVICES - SPECIAL |
|
|
-2,596.00 |
|
|
|
|
|
| 1 |
3 |
24040 |
|
** OTHER CATEGORICAL AID ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
1 |
LAW ENFORCEMENT FOGT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
2 |
EMERGENCY MEDICAL SERVICES |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
3 |
SHERIFF'S LEVY EXPENSES |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
7 |
LITTER CONTROL GRANT LGLG |
|
|
-5,827.00 |
|
|
|
|
|
| 1 |
3 |
24040 |
9 |
TWO FOR LIFE FUND LIFE |
-5,084.00 |
-5,286.50 |
-5,587.50 |
|
|
|
|
|
| 1 |
3 |
24040 |
10 |
FIRE PROGRAMS FIFI |
-10,666.20 |
-10,458.28 |
-11,537.65 |
|
|
|
|
|
| 1 |
3 |
24040 |
11 |
PLANNING GRANT CPCP |
|
-5,625.00 |
|
|
|
|
|
|
| 1 |
3 |
24040 |
12 |
COMMUNITY DEV. BLOCK GRANT BLGR |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
13 |
RECORDATION TAX |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
14 |
SHERIFF'S FEES-STATE PORTION |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
15 |
CHES. BAY ASSISTANCE GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
16 |
DEPT OF AVIATION-ALP DADA |
-2,873.92 |
-6,835.80 |
-708.60 |
|
|
|
|
|
| 1 |
3 |
24040 |
17 |
EMERGENCY SERVICES GRANT LOHG |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
18 |
E & S PERFORMANCE BONDS
ESBO |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
19 |
HIGHWAY SAFETY GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
20 |
DEPT OF FORESTRY GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
21 |
HERITAGE TOUR TOUR |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
22 |
TEMPORARY MANUFACTURED HOME BOND |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
23 |
ISTEA GRANT |
-20,265.00 |
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
24 |
CORD GRANT |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
25 |
ENVIRONMENTAL ENFORCEMENT GRANT |
-19,041.50 |
-18,770.00 |
-22,000.00 |
-28,000.00 |
-28,000.00 |
-28,000.00 |
|
|
| 1 |
3 |
24040 |
26 |
TRICENTENNIAL CONTRIBUTIONS |
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
27 |
TRICENTENNIAL FLAGS |
-65.00 |
-20.00 |
|
|
|
|
|
|
| 1 |
3 |
24040 |
28 |
SALE OF CEMETERY BOOKS |
|
|
|
|
-1,500.00 |
-1,500.00 |
-1,500.00 |
|
| 1 |
3 |
24040 |
30 |
DMV - ABANDONED VEHICLES |
-3,650.00 |
|
|
|
|
-5,000.00 |
-5,000.00 |
|
| 1 |
3 |
24040 |
40 |
FEMA REFUNDS |
|
-5,927.51 |
|
|
|
|
|
|
| 1 |
3 |
24040 |
100 |
ANIMAL LICENSE PLATES-STERILIZ.PROG |
|
-75.00 |
-123.97 |
|
|
|
|
|
|
|
Total Revenue from Commonweath |
-1,645,531.38 |
-1,937,062.23 |
-1,949,293.35 |
-2,012,050.00 |
-2,064,573.00 |
-2,095,018.00 |
-82,968.00 |
4.12% |
|
|
|
|
|
| 1 |
3 |
23020 |
12 |
TOWN'S SERVICE AGREEMENT TNSA |
-34,060.00 |
-37,643.00 |
-39,371.56 |
-41,876.00 |
-42,714.00 |
-41,160.00 |
716.00 |
-1.71% |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
|
** TRANSFERS IN ** |
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
23 |
TRANSFER FROM SCHOOL FUND |
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
28 |
TRANSFER FROM SCHOOL FOOD-WITH.TAX |
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
41 |
TRANSFER FROM CAPITAL PROJECTS |
|
|
-40,575.00 |
|
|
-60,000.00 |
-60,000.00 |
|
| 1 |
3 |
41050 |
43 |
TRANSFER FROM SCHOOL CONSTRUCTION |
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
44 |
TRANSFER FROM AUDITORIUM FUND |
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
45 |
TRANSFER FROM SPORTS COMP |
-56,656.81 |
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
46 |
TRANSFER FROM CHES.NATL-SCHOOL BOND |
|
|
|
|
|
|
|
|
| 1 |
3 |
41050 |
911 |
TRANSFER FROM E911 |
|
-83,620.00 |
-97,538.00 |
-376,578.00 |
-182,115.00 |
-182,115.00 |
194,463.00 |
-51.64% |
|
|
Total Transfers In |
-56,656.81 |
-83,620.00 |
-138,113.00 |
-376,578.00 |
-182,115.00 |
-242,115.00 |
134,463.00 |
-35.71% |
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| 1 |
3 |
41060 |
|
** FUND BALANCE ** |
|
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|
| 1 |
3 |
41060 |
1 |
BEGINNING FUND BALANCE |
|
|
|
-331,240.00 |
|
-21,443.00 |
309,797.00 |
-93.53% |
|
|
Total Beginning Fund Balance |
|
|
|
-366,836.00 |
|
-21,443.00 |
345,393.00 |
-94.15% |
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