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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
3 1 12000 *** OTHER LOCAL TAXES ***
3 1 12010 ** LOCAL SALES AND USE TAX **
3 1 12010 1 LOCAL SALES AND USE TAX -599,141.95 -660,600.80 -670,642.16 -756,500.00 -435,558.02 -765,000.00 -702,098.00 54,402.00 -7.19%
3 1 12020 ** CONSUMER UTILITY TAX **
3 1 12020 1 CONSUMER UTITLITY TAX -185,033.76 -206,634.58 -197,792.10 -225,000.00 -134,946.65 -225,000.00 -225,000.00
3 1 12020 2 TELEPHONE TAX -168,087.31 -161,044.96 -185,130.78 -180,000.00 -82,237.19 -160,000.00 -160,000.00 20,000.00 -11.11%
3 1 12020 3 WIRELESS E-911 SERVICE FEES -24,359.60 -46.74 -25,000.00 -17,556.81 -35,000.00 -35,000.00 -10,000.00 40.00%
3 1 12020 5 ELECTRICITY CONSUMPTION TAX -30,000.00 -30,000.00 -30,000.00
3 1 12020 4
3 1 12030 ** BUSINESS LICENSE TAXES **
3 1 12030 1 BUSINESS LICENSES - COUNTY -325.00 -75.00 -150.00 -100.00 -50.00 100.00 -100.00%
3 1 12040 ** FRANCHISE LICENSE TAXES **
3 1 12040 1 FRANCHISE LICENSE TAX-CABLE TV -20,734.22 -23,032.72 -24,984.17 -23,000.00 -25,000.00 -25,000.00 -2,000.00 8.70%
3 1 12050 ** MOTOR VEHICLE LICENSES **
3 1 12050 1 MOTOR VEHICLE LICENSES -200,690.25 -214,361.85 -220,176.45 -220,000.00 -92,946.00 -220,000.00 -220,000.00
3 1 12050 100 DMV - $20.00 STOP -1,480.00 -2,720.00 -2,000.00 -900.00 -2,000.00 -2,000.00
3 1 12050 200 DECALS PENALTY $10.00 -9,029.43 -9,460.00 -7,000.00 -440.00 -7,000.00 -7,000.00
3 1 12060 ** BANK STOCK TAXES **
3 1 12060 1 BANK STOCK TAXES -25,384.00 -30,572.00 -33,033.80 -30,572.00 -30,572.00 -30,572.00
3 1 12070 ** TAX ON RECORDATION & WILLS **
3 1 12070 1 RECORDATION TAXES -92,274.30 -91,318.34 -101,414.09 -100,000.00 -55,455.29 -100,000.00 -100,000.00
3 1 12070 2 TAX ON WILLS & DEEDS -61,204.17 -36,631.85 -55,359.17 -56,807.00 -50,070.79 -75,000.00 -75,000.00 -18,193.00 32.03%
Total Other Local Taxes -1,500,909.46 -1,655,979.00 -870,160.75 -1,674,572.00 -1,611,670.00 44,309.00 -2.68%
3 1 13000 *** PERMITS, LICENSES, ETC. ***
3 1 13010 ** ANIMAL LICENSES **
3 1 13010 1 DOG LICENSE & CLINIC -5,599.00 -5,611.00 -6,595.00 -7,000.00 -4,476.00 -7,000.00 -7,000.00
3 1 13030 ** PERMITS/OTHER LICENSES **
3 1 13030 4 LAND USE APPLICATION FEES -70.00 -30.00 -90.00 -100.00 -100.00 -100.00
3 1 13030 5 TRANSFER FEES -822.82 -773.77 -799.64 -800.00 -484.87 -800.00 -800.00
3 1 13030 7 ZONING PERMITS -6,975.00 -10,399.85 -11,801.00 -9,000.00 -7,850.00 -12,000.00 -12,000.00 -3,000.00 33.33%
3 1 13030 8 BUILDING PERMITS -76,892.65 -137,812.78 -130,803.77 -130,000.00 -83,090.85 -130,000.00 -130,000.00
3 1 13030 9 BUILDING PERMIT 1% SURCHARGE -776.52 -1,397.15 -1,332.69 -1,300.00 -839.12 -1,300.00 -1,300.00
3 1 13030 24 EROSION AND SEDIMENT CONTROL -4,425.00 -6,669.00 -6,200.00 -5,000.00 -5,375.00 -7,000.00 -7,000.00 -2,000.00 40.00%
3 1 13030 29 WETLANDS FINES -3,750.00 -2,000.00 -2,000.00 -2,000.00
3 1 13030 30 WETLANDS PERMITS -16,500.00 -12,250.00 -11,650.00 -12,000.00 -7,825.00 -14,000.00 -14,000.00 -2,000.00 16.67%
3 1 13030 31 MISCELLANEOUS PERMITS
3 1 13030 34 BINGO/RAFFLE PERMIT
3 1 13030 35 BLDG.TESTING FEES -273.92 -100.00 -100.00 -100.00
3 1 13030 36 REINSPECTION FEES -96.00 -100.40 -1,221.82 -500.00 -2,213.49 -2,000.00 -2,000.00 -1,500.00 300.00%
3 1 13030 50 PRIMARY FILING FEES -352.80 -500.00 -400.00 -400.00 100.00 -20.00%
Total Permits -112,156.99 -175,287.87 -170,786.72 -166,200.00 -115,994.33 -176,700.00 -176,700.00 -10,500.00 6.32%
3 1 14000 *** FINES & FORFEITURES ***
3 1 14010 ** COURT FINES & FORFEITURES **
3 1 14010 1 COURT FINES & FORFEITURES -2,119.44 -5,758.04 -12,550.43 -1,000.00 -8,018.32 -13,000.00 -13,000.00 -12,000.00 1200.00%
3 1 14010 2 LOCAL JUDGEMENT INTEREST -111.10 -128.01 -83.64 -100.00 -63.40 -100.00 -100.00
Total Fines & Forfeitures -2,230.54 -5,886.05 -12,634.07 -1,100.00 -13,100.00 -13,100.00 -12,000.00 1090.91%
3 1 15000 *** REV FROM USE OF MONEY & PROP***
3 1 15010 ** REVENUE FROM USE OF MONEY **
3 1 15020 ** REVENUE FROM USE OF PROPERTY **
3 1 15010 1 INTEREST ON BANK DEPOSITS -155,829.74 -193,956.75 -149,274.95 -150,000.00 -65,665.23 -120,000.00 -120,000.00 30,000.00 -20.00%
3 1 15020 1 RENTAL OF GENERAL PROPERTY RPRP -82,608.80 -82,819.00 -82,944.00 -55,000.00 -30,553.10 -35,000.00 -35,000.00 20,000.00 -36.36%
3 1 15010 2 INTEREST ON APPROPRIA.NOTE ASSET
3 1 15020 5 MISCELLANEOUS SALES -1,000.00 -1,000.00 -1,000.00 -1,000.00
3 1 15010 10 APPROPRIATION NOTE PROCEEDS
3 1 15010 20 INTEREST ON BONDS
Total From Use of Money & Property -239,438.54 -276,775.75 -232,218.95 -206,000.00 -156,000.00 -156,000.00 50,000.00 -24.27%
3 1 16000 *** CHARGES FOR SERVICES ***
3 1 16010 ** COURT COSTS **
3 1 16010 2 CIRCUIT COURT CLERK - EXCESS FEES
3 1 16010 3 SHERIFF'S FEES -1,117.63 -1,117.63 -1,117.63 -2,500.00 -1,117.63 -2,500.00 -2,500.00
3 1 16010 5 JURY DUTY
3 1 16010 6 COURTHOUSE MAINTENANCE FEES -6,751.98 -6,869.39 -5,746.31 -8,000.00 -3,449.60 -8,000.00 -8,000.00
3 1 16010 7 ADVERTISING COSTS-DEL. TAXES
3 1 16010 8 OTHER MISC. LOCAL COST -266.00 -299.25 -500.00 500.00 -100.00%
3 1 16010 9 LOCAL GUN PERMIT FEES -1,330.00 -365.75 -864.50 -500.00 -1,895.25 -2,500.00 -2,500.00 -2,000.00 400.00%
3 1 16010 10 V.J.C.C.A. -18,722.00 -8,414.00 -5,000.00 5,000.00 -100.00%
3 1 16010 11 COURTHOUSE SECURITY FEES -4,719.50 -8,000.00 -8,000.00 -8,000.00
3 1 16010 12 NON-CONSECUTIVE JAIL TIME FEE -586.00 -1,000.00 -1,000.00 -1,000.00
3 1 16010 13 JAIL ADMISSION FEE -262.50 -500.00 -500.00 -500.00
3 1 16020 ** CHGS FOR COMMONWEALTH ATTORNEY**
3 1 16020 1 COMMONWEALTH ATTY'S FEES -383.53 -318.01 -377.57 -500.00 -382.76 -500.00 -500.00
3 1 16040 ** CHARGES FOR E911 **
3 1 16040 1 E911 NUMBER PLATES -35.00
3 1 16040 2 MAP BOOKS -20.00 -204.00 -1,000.00 -1,000.00 -1,000.00
3 1 16060 ** CHARGES FOR OTHER PROTECTION **
3 1 16060 1 RABIES VACCINATION LICENSES
3 1 16060 2 BOARDING OF DOGS -155.00 -90.00 -310.00 -100.00 -1,350.00 -1,000.00 -1,000.00 -900.00 900.00%
3 1 16070 ** CHGS. FOR MAINT. OF HWYS ETC. **
3 1 16070 1 STREET LIGHTS
3 1 16070 2 STREET SIGNS STSN -640.00 -40.00 -250.00 -45.00 250.00 -100.00%
3 1 16080 **CHGS FOR SANITATION/WASTE REM.**
3 1 16080 2 CHARGES FOR REFUSE COLLECTION RFRF
3 1 16080 5 TIRES COLLECTED TIRS
3 1 16080 6 SOLID WASTE REFUND -16,135.00
3 1 16160 **CHGS FOR PLAN/COMM DEVELOPMENT**
3 1 16160 1 SALE OF MAPS, SURVEYS ETC -259.18 -11.00 -30.00 -100.00 -5.00 -100.00 -100.00
3 1 16160 2 SALE OF CODE BOOKS, COPIES -379.50 -478.05 -350.00 -249.00 -400.00 -400.00 -50.00 14.29%
3 1 16160 3 VARIANCE APPLICATIONS -4,500.00 -3,650.00 -3,100.00 -4,000.00 -1,800.00 -4,000.00 -4,000.00
3 1 16160 4 SPECIAL EXCEPTION APPLICATIONS -2,489.00 -2,750.00 -2,750.00 -3,000.00 -750.00 -3,000.00 -3,000.00
3 1 16160 5 CONDITIONAL USE PERMIT APPLICATION
3 1 16160 6 REZONING APPLICATIONS -610.00 -1,540.00 -805.00 -2,000.00 -585.85 -2,000.00 -2,000.00
3 1 16160 7 ZONING ORDINANCE AMENDMENTS -1,265.00 -1,050.00 -1,880.00 -1,500.00 -750.00 -1,500.00 -1,500.00
3 1 16160 8 APPEAL - THE BZA -500.00 -250.00 -500.00 -250.00 -250.00 250.00 -50.00%
3 1 16160 9 SUBDIVISION FEES -2,493.00 -2,424.00 -1,579.00 -3,000.00 -1,254.00 -3,000.00 -3,000.00
3 1 16160 10 SITE PLAN REVIEW -3,800.00 -2,600.00 -2,855.00 -3,000.00 -950.00 -2,000.00 -2,000.00
3 1 16160 11 CBPA EXCEPTION -2,600.00 -2,250.00 -1,650.00 -1,500.00 -1,500.00 -2,000.00 -2,000.00
3 1 16160 12 STREET NAME APPLICATION FEE
Total Charges for Services -47,116.32 -34,635.28 -24,147.31 -36,300.00 -37,991.09 -43,250.00 -43,250.00 -7,450.00 20.52%
3 1 12080 ** AIRPORT IMPROVEMENT TAX **
3 1 12080 1 AIRPORT IMPROVEMENT TAX APAP
3 1 12080 2 TIE DOWN FEES TIDN -1,579.00 -821.19 -2,947.28 -3,000.00 -1,065.00 -3,000.00 -3,000.00
3 1 12080 3 FUEL FLOWAGE FEES FUEL -52,431.32 -70,118.56 -73,001.43 -80,000.00 -38,568.28 -80,000.00 -80,000.00
3 1 12080 4 AIRPORT BROCHURES
3 1 12080 5 WINGS & WHEELS VENDOR FEES (vndrfs) -420.00 -3,183.37 -1,500.00
3 1 12080 6 WINGS & WHEELS -3,433.00 -3,122.37 -8,500.00 8,500.00 -100.00%
3 1 12080 7 AIRPORT GRANTS -41,536.77 -2,929.40
Total Airport Revenue -54,430.32 -119,092.89 -82,000.48 -91,500.00 -83,000.00 -83,000.00 8,500.00 -9.29%
3 1 18000 ** MISCELLANEOUS REVENUES **
3 1 18030 ** EXPENDITURE REFUNDS **
3 1 18030 1 MISC REFUNDS MRMR -5,691.48 -31,040.64 -4,400.33 -10,000.00 -3,026.88 -5,000.00 -5,000.00 5,000.00 -50.00%
3 1 18030 2 VPA REFUNDS -20,829.32 -17,399.52 -20,482.09 -10,000.00 -9,461.44 -15,000.00 -15,000.00 -5,000.00 50.00%
3 1 18030 3 TELEPHONE REIMBURSEMENT PHPH -882.64 -10,438.53 -1,000.00 -7.50 -1,000.00 -1,000.00
3 1 18030 4 REFUND IRS - COUNTY ADMIN. SRSR
3 1 18030 5 HEALTH INSURANCE BCBS
3 1 18030 6 REIMBURSEMENT INSURANCE RIRI -30,088.02 -10,426.78 -40,210.19 -15,000.00 -12,589.48 -10,000.00 -10,000.00 5,000.00 -33.33%
3 1 18030 7 SEWAGE TREATMENT REOU
3 1 18030 8 BOND REFUND
3 1 18030 9 TRIGON STOCK
3 1 18030 10 REIMBURSEMENT - BOND PROCEEDS -193,213.00
3 1 18030 12 FUEL TAXES
3 1 18030 13 PENINSULA EMS COUNCIL -19,015.00
3 1 18990 ** MISCELLANEOUS **
3 1 18990 1 DRINK MACHINE -75.00 -1,071.15 -1,290.00 -1,000.00 -278.55 -1,000.00 -1,000.00
3 1 18990 2 SPORTS COMPLEX GRANT
3 1 18990 3 PARKS AND RECREATION PKRC -9,392.40 -7,985.40 -12,379.50 -10,000.00 -8,319.00 -11,000.00 -11,000.00 -1,000.00 10.00%
3 1 18990 4 LITTER - GIFTS AND DONATIONS
3 1 18990 5 SALE OF MATERIALS & SUPPLIES TAPE -521.62 -393.00 -241.50 -500.00 -182.00 -250.00 -250.00 250.00 -50.00%
3 1 18990 6 SALE OF SURPLUS PROPERTY -140.00
3 1 18990 7 ACCOUNTING SERVICES - JAIL ACSC
3 1 18990 8 TO BALANCE GENERAL FUND
3 1 18990 9 ADMINISTRATIVE AND COPY FEES
3 1 18990 10 DONATIONS - ANIMAL CONTROL -144.00
Total Miscellaneous Revenue -86,635.48 -78,755.02 -79,003.61 -47,500.00 -227,077.85 -43,250.00 -43,250.00 4,250.00 -8.95%
3 1 22000 *** NON-CATEGORICAL AID ***
3 1 22010 ** NON-CATEGORICAL AID **
3 1 22010 1 ABC PROFITS -25,023.88 -21,931.31 -25,522.30 -11,373.00 -7,436.45 -14,500.00 -14,500.00 -3,127.00 27.49%
3 1 22010 2 WINE TAX -12,292.07 -12,776.70 -13,234.24 -12,000.00 -6,248.37 -12,000.00 -12,000.00
3 1 22010 3 MOTOR VEHICLE CARRIERS TAX -4,629.41 -2,114.51 -3,059.54 -6,000.00 -1,196.31 -5,000.00 -5,000.00 1,000.00 -16.67%
3 1 22010 5 MOBILE HOME TITLING TAX -42,694.76 -42,716.28 -40,108.80 -40,000.00 -23,748.02 -41,000.00 -41,000.00 -1,000.00 2.50%
3 1 22010 7 TAX ON DEEDS - CLERK
3 1 22010 8 ROLLING STOCK TAX -418.60 -891.52 -500.00 -96.07 -250.00 -250.00 250.00 -50.00%
3 1 23000 *** SHARED EXPENSES ***
3 1 23010 ** COMMONWEALTH'S ATTORNEY **
3 1 23010 1 COMMONWEALTH'S ATTORNEY -69,731.88 -61,264.76 -57,033.73 -62,864.00 -39,550.53 -53,434.00 -53,434.00 9,430.00 -15.00%
3 1 23020 ** SHERIFF **
3 1 23020 1 SHERIFF -496,512.41 -550,783.30 -502,749.90 -517,929.00 -342,902.02 -552,087.00 -537,087.00 -19,158.00 3.70%
3 1 23020 5 VEHICLE SUPPLIES - REIMBURSEMENT
3 1 23020 7 SHERIFF-MILEAGE REIMBURSE SESE -218.96
3 1 23020 8 SHERIFF COMPUTER DONATIONS -5,700.00
3 1 23020 9 SHERIFF'S DUI GRANT SHDU -1,680.00 -8,000.00 -5,000.00 -8,000.00 -8,000.00
3 1 23020 10 DARE -8,573.64 -2,926.27 -19.00 -2,500.00 -250.00 2,500.00 -100.00%
3 1 23020 11 ASSET FORFEITURE PROFIT
3 1 23020 12 TOWN'S SERVICE AGREEMENT TNSA -37,643.00 -39,371.56 -41,000.00 -41,160.00 -42,200.00 -42,200.00 -42,200.00 -1,040.00 2.53%
3 1 23020 13 COPS FAST GRANT -6,661.90
3 1 23020 14 DRUG ENFORCEMENT GRANT -11,274.07
3 1 23020 15 CRIME ANALYSIS
3 1 23020 16 DRUG ENFORCEMENT - OVERTIME
3 1 23020 17 COMMUNICATIONS EQUIPMENT
3 1 23020 18 SALE - ABANDONED PROPERTY
3 1 23020 19 LOCAL LAW ENFORCEMENT BLOCK GRANT -3,233.00 -1,930.00
3 1 23020 21 GRANT - RADAR EQUIPMENT
3 1 23020 22 SPEED CONTROL GRANT -1,144.00
3 1 23020 23 ALCOHOL GRANT -8,896.50 -3,000.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00
3 1 23020 24 OCCUPANT PROTECTION GRANT -1,473.97
3 1 23020 25 SCHOOL OFFICER GRANT - COMPUTER
3 1 23020 30 SCHOOL RESOURCE OFFICER -16,587.00 -8,339.00
3 1 23020 35 RESERVE DEPUTY DONATIONS -4,625.00 -3,422.00 -6,797.00 -993.00
3 1 23020 36 ALCOHOL SENSOR GRANT
3 1 23020 37 PEDESTRIAN SAFETY GRANT -1,940.53 -1,500.00
3 1 23020 38 DONATIONS - FURNITURE FOR COMM.BLDG -300.00
3 1 23020 39 DONATION - 4X4 UPGRADE -6,500.00
3 1 23020 40 DONATIONS - CHRISTMAS -1,845.00 -855.00
3 1 23020 41 BULLET PROOF VEST GRANT -2,935.57
3 1 23020 42 DONATIONS - HEART DEFIBULATORS -18,305.00
3 1 23020 43 DONATION - VEHICLE INSURANCE -450.00
3 1 23030 ** COMMISSIONER OF REVENUE **
3 1 23030 1 COMMISSIONER OF REVENUE -72,590.53 -76,652.06 -69,086.15 -82,749.00 -50,902.77 -70,337.00 -64,600.00 18,149.00 -21.93%
3 1 23030 2 SALE OF MATERIAL & SUPPLIES -728.25 -1,546.75 -1,726.00 -731.50
3 1 23030 35
3 1 23040 ** TREASURER **
3 1 23040 1 TREASURER -79,756.95 -85,874.91 -79,789.14 -83,499.00 -52,293.56 -70,974.00 -65,974.00 17,525.00 -20.99%
3 1 23040 5 PPTRA REFUND -7,433.74
3 1 23050 ** MEDICAL EXAMINER **
3 1 23050 1 MEDICAL EXAMINER -60.00 -120.00 -180.00 -200.00 -150.00 -200.00 -200.00
3 1 23060 ** REGISTRAR/ELECTORAL BOARD **
3 1 23060 1 REGISTRAR/ELECTORAL BOARD SBSB -33,840.72 -31,411.92 -33,000.00 -31,111.56 -28,000.00 -28,000.00 5,000.00 -15.15%
3 1 23080 ** CIRCUIT COURT CLERK **
3 1 23080 1 CIRCUIT COURT CLERK-FRINGE FBFB -105,073.53 -130,493.80 -109,987.39 -111,512.00 -77,800.89 -94,785.00 -94,785.00 16,727.00 -15.00%
3 1 23080 2 CLERK'S OFFICE - GRANT -10,338.00
3 1 23080 10 DETENTION HOME COST -5.22 -100.00 -100.00 -100.00
3 1 23080 15 DOCUMENT REPRODUCTION COSTS -887.97 -2,000.00 -2,000.00 -2,000.00
3 1 23080 20 BLOOD TEST/DNA FEE -11.87 -100.00 -100.00 -100.00
3 1 23090 ** GENERAL DISTRICT COURT **
3 1 23090 1 GENERAL DISTRICT COURT GDCT -2,856.58 -110.00 -1,421.62 -2,500.00 -1,525.85 -2,000.00 -2,000.00 500.00 -20.00%
3 1 24000 ** HEALTH DEPARTMENT **
3 1 24000 1 REFUNDS -17,129.94 -336.46
3 1 24010 ** WELFARE **
3 1 24010 2 PUBLIC ASSISTANCE AND WELFARE -624,169.44 -672,312.80 -722,908.22 -816,623.00 -411,652.51 -800,000.00 -790,000.00 26,623.00 -3.26%
3 1 24010 5 SUPPORT ENFORCEMENT
3 1 24010 6 FUEL ASSISTANCE REIMBURSEMENT
3 1 24010 7 CAAA REIMBURSEMENT
3 1 24010 8 COMPREHENSIVE SERVICES CMSU -263,292.72 -139,298.42 -147,079.76 -233,750.00 -66,030.48 -200,000.00 -173,250.00 60,500.00 -25.88%
3 1 24010 9 ADMINISTRATIVE JOBS - CUST. ACCT.
3 1 24010 10 CHILD CARE QUALITY INITIATIVE GRANT
3 1 24010 11 COMPREHENSIVE SERVICES - SPECIAL -2,596.00 -25.12
3 1 24040 ** OTHER CATEGORICAL AID **
3 1 24040 1 LAW ENFORCEMENT FOGT
3 1 24040 2 EMERGENCY MEDICAL SERVICES
3 1 24040 3 SHERIFF'S LEVY EXPENSES
3 1 24040 7 LITTER CONTROL GRANT LGLG -5,827.00
3 1 24040 9 TWO FOR LIFE FUND LIFE -5,286.50 -5,587.50 -5,612.00 -5,544.00
3 1 24040 10 FIRE PROGRAMS FIFI -10,458.28 -11,537.65 -12,432.34
3 1 24040 11 PLANNING GRANT CPCP -5,625.00
3 1 24040 12 COMMUNITY DEV. BLOCK GRANT BLGR
3 1 24040 13 RECORDATION TAX
3 1 24040 14 SHERIFF'S FEES-STATE PORTION
3 1 24040 15 CHES. BAY ASSISTANCE GRANT
3 1 24040 16 DEPT OF AVIATION-ALP DADA -6,835.80 -708.60
3 1 24040 17 EMERGENCY SERVICES GRANT LOHG
3 1 24040 18 E & S PERFORMANCE BONDS ESBO
3 1 24040 19 HIGHWAY SAFETY GRANT
3 1 24040 20 DEPT OF FORESTRY GRANT
3 1 24040 21 HERITAGE TOUR TOUR
3 1 24040 22 TEMPORARY MANUFACTURED HOME BOND
3 1 24040 23 ISTEA GRANT
3 1 24040 24 CORD GRANT
3 1 24040 25 ENVIRONMENTAL ENFORCEMENT GRANT -18,770.00 -22,000.00 -25,000.00 -28,000.00 -12,500.00 -28,000.00 -28,000.00
3 1 24040 26 TRICENTENNIAL CONTRIBUTIONS
3 1 24040 27 TRICENTENNIAL FLAGS -20.00
3 1 24040 28 SALE OF CEMETERY BOOKS -5,725.72 -1,500.00 -1,171.50 -1,500.00 -1,500.00
3 1 24040 29 SALE OF COUNTY FLAGS -180.00 -100.00 -100.00 -100.00
3 1 24040 30 DMV - ABANDONED VEHICLES -8,600.00 -5,000.00 -4,500.00 5,000.00
3 1 24040 40 FEMA REFUNDS -5,927.51
3 1 24040 100 ANIMAL LICENSE PLATES-STERILIZ.PROG -75.00 -123.97 -138.26
3 1 24040 200 E911 MAP BOOKS
3 1 24040 401 WETLAND'S BOND
3 1 24040 402 PLANNING COMMISSION BOND
3 1 24040 900 E911 WIRELESS GRANT -17,504.43 -32,386.00 -32,386.00 -32,386.00
3 1 24040 901 E911 WIRELINE GRANT -13,343.00
Total Revenue from The Commonwealth -1,974,705.23 -1,988,664.91 -1,916,929.78 -2,100,659.00 -1,219,822.88 -2,060,453.00 -1,997,966.00 102,693.00 -4.89%
3 1 41050 ** TRANSFERS IN **
3 1 41050 23 TRANSFER FROM SCHOOL FUND
3 1 41050 28 TRANSFER FROM SCHOOL FOOD-WITH.TAX
3 1 41050 41 TRANSFER FROM CAPITAL PROJECTS -40,575.00 -60,000.00 -60,000.00
3 1 41050 43 TRANSFER FROM SCHOOL CONSTRUCTION
3 1 41050 44 TRANSFER FROM AUDITORIUM FUND
3 1 41050 45 TRANSFER FROM SPORTS COMP
3 1 41050 46 TRANSFER FROM CHES.NATL-SCHOOL BOND -229,916.25
3 1 41050 911 TRANSFER FROM E911 -83,620.00 -97,538.00 -376,578.00 -182,115.00 -187,588.00 -187,588.00 -5,473.00 3.01%
Total Transfers In -83,620.00 -138,113.00 -606,494.25 -242,115.00 -187,588.00 -247,588.00 -5,473.00 2.26%
3 1 41060 ** FUND BALANCE **
3 1 41060 1 BEGINNING FUND BALANCE -21,443.00 21,443.00 -100.00%
Total Beginning Fund Balance -57,039.00 57,039.00 -100.00%