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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 3 22000 *** NON-CATEGORICAL AID ***
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -21,931.31 -25,522.30 -11,360.82 -14,500.00 -14,318.38 -14,500.00 -14,500.00
1 3 22010 2 WINE TAX -12,776.70 -13,234.24 -10,519.38 -12,000.00 -8,875.35 -12,000.00 -12,000.00
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -2,114.51 -3,059.54 -1,932.66 -5,000.00 -1,554.28 -3,000.00 -3,000.00 2,000.00 -40.00%
1 3 22010 5 MOBILE HOME TITLING TAX -42,716.28 -40,108.80 -31,846.80 -41,000.00 -15,917.03 -40,000.00 -40,000.00 1,000.00 -2.44%
1 3 22010 7 TAX ON DEEDS - CLERK
1 3 22010 8 ROLLING STOCK TAX -891.52 -96.07 -250.00 -629.28 -1,000.00 -1,000.00 (750.00) 300.00%
1 3 23000 *** SHARED EXPENSES ***
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -61,264.76 -57,033.73 -62,785.00 -53,434.00 -52,137.25 -55,000.00 -55,000.00 (1,566.00) 2.93%
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -550,783.30 -502,749.90 -555,844.84 -537,087.00 -460,705.96 -550,000.00 -550,000.00 (12,913.00) 2.40%
1 3 23020 5 VEHICLE SUPPLIES - REIMBURSEMENT
1 3 23020 7 SHERIFF-MILEAGE REIMBURSE   SESE
1 3 23020 8 SHERIFF COMPUTER DONATIONS -5,700.00
1 3 23020 9 SHERIFF'S DUI GRANT       SHDU -9,920.00 -8,000.00 -3,270.00 -8,000.00 -8,000.00
1 3 23020 10 DARE -2,926.27 -19.00 -250.00 -300.00 -250.00 -250.00 (250.00)
1 3 23020 11 ASSET FORFEITURE PROFIT
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -39,371.56 -41,000.00 -42,200.00 -42,200.00 -44,000.00 -42,200.00 -42,200.00
1 3 23020 13 COPS FAST GRANT -6,661.90
1 3 23020 14 DRUG ENFORCEMENT GRANT
1 3 23020 15 CRIME ANALYSIS
1 3 23020 16 DRUG ENFORCEMENT - OVERTIME
1 3 23020 17 COMMUNICATIONS EQUIPMENT
1 3 23020 18 SALE - ABANDONED PROPERTY
1 3 23020 19 LOCAL LAW ENFORCEMENT BLOCK GRANT -3,233.00 -1,930.00
1 3 23020 21 GRANT - RADAR EQUIPMENT
1 3 23020 22 SPEED CONTROL GRANT -1,144.00 -1,455.00
1 3 23020 23 ALCOHOL GRANT -8,896.50 -3,000.00 -1,500.00 -1,500.00 1,500.00 -100.00%
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 -8,339.00
1 3 23020 35 RESERVE DEPUTY DONATIONS -3,422.00 -6,797.00 -4,417.00 -1,200.00
1 3 23020 36 ALCOHOL SENSOR GRANT
1 3 23020 37 PEDESTRIAN SAFETY GRANT -1,940.53 -1,500.00
1 3 23020 38 DONATIONS - FURNITURE FOR COMM.BLDG -300.00
1 3 23020 39 DONATION - 4X4 UPGRADE -6,500.00 -510.00
1 3 23020 40 DONATIONS - CHRISTMAS -1,845.00 -855.00 -250.00
1 3 23020 41 BULLET PROOF VEST GRANT -2,935.57 -905.78
1 3 23020 42 DONATIONS - HEART DEFIBULATORS -18,305.00 -7,870.00
1 3 23020 43 DONATION - VEHICLE INSURANCE -450.00
1 3 23020 44 GRANT - IN-CAR CAMERAS -5,000.00
1 3 23020 45 TRIAD GRANT
1 3 23020 46 SPIKES GRANT -1,500.00
1 3 23020 47 RADAR GRANT -1,455.00
1 3 23020 48 SHERIFF'S REIMBURSEMENT
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -76,652.06 -69,086.15 -79,276.73 -64,600.00 -66,255.73 -82,453.00 -82,453.00 (17,853.00) 27.64%
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -1,546.75 -1,726.00 -847.25 -573.40 -1,000.00 -1,000.00 (1,000.00)
1 3 23030 35
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -85,874.91 -79,789.14 -79,397.71 -65,974.00 -69,785.13 -87,615.00 -87,615.00 (21,641.00) 32.80%
1 3 23040 5 PPTRA REFUND
1 3 23050 ** MEDICAL EXAMINER **
1 3 23050 1 MEDICAL EXAMINER -120.00 -180.00 -180.00 -200.00 -90.00 -200.00 -200.00
1 3 23060 ** REGISTRAR/ELECTORAL BOARD **
1 3 23060 1 REGISTRAR/ELECTORAL BOARD   SBSB -31,411.92 -31,146.56 -28,000.00 -29,046.60 -42,786.00 -42,876.00 (14,876.00) 53.13%
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK-FRINGE  FBFB -130,493.80 -109,987.39 -120,264.02 -94,785.00 -101,199.26 -120,000.00 -120,000.00 (25,215.00) 26.60%
1 3 23080 2 CLERK'S OFFICE - GRANT -10,338.00
1 3 23080 10 DETENTION HOME COST -5.22 -100.00 100.00 -100.00%
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -4,527.90 -2,000.00 -1,568.76 -2,000.00 -2,000.00
1 3 23080 20 BLOOD TEST/DNA FEE -21.72 -100.00 -49.26 -100.00 -100.00
1 3 23080 25 EXCESS FEES - FROM COMP. BOARD -3,081.98 -5,000.00 -5,000.00 (5,000.00)
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -110.00 -1,421.62 -1,525.85 -2,000.00 -1,655.78 -3,000.00 -3,000.00 (1,000.00) 50.00%
1 3 24000 ** HEALTH DEPARTMENT **
1 3 24000 1 REFUNDS -17,129.94 -336.46
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -672,312.80 -722,908.22 -733,137.48 -790,000.00 -495,354.88 -790,000.00 -775,000.00 15,000.00 -1.90%
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 -139,298.42 -147,079.76 -123,036.22 -173,250.00 -101,959.87 -170,000.00 -170,000.00 3,250.00 -1.88%
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 -25.12
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 -5,587.50 -5,612.00 -5,544.00
1 3 24040 10 FIRE PROGRAMS       FIFI -11,537.65 -12,432.34 -12,583.35
1 3 24040 11 PLANNING GRANT        CPCP
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 -708.60 -1,067.15
1 3 24040 17 EMERGENCY SERVICES GRANT   LOHG -10,440.00
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
1 3 24040 24 CORD GRANT
1 3 24040 25 ENVIRONMENTAL ENFORCEMENT GRANT -22,000.00 -25,000.00 -22,083.00 -28,000.00 -11,500.00 -28,000.00 -28,000.00
1 3 24040 26 TRICENTENNIAL CONTRIBUTIONS
1 3 24040 27 TRICENTENNIAL FLAGS
1 3 24040 28 SALE OF CEMETERY BOOKS -5,725.72 -1,737.50 -1,500.00 -382.00 -750.00 -750.00 750.00 -50.00%
1 3 24040 29 SALE OF COUNTY FLAGS -300.00 -100.00 -100.00 -100.00
1 3 24040 30 DMV - ABANDONED VEHICLES -8,600.00 -4,500.00
1 3 24040 40 FEMA REFUNDS
1 3 24040 100 ANIMAL LICENSE PLATES-STERILIZ.PROG -123.97 -138.26 -182.59
1 3 24040 200 E911 MAP BOOKS
1 3 24040 401 WETLAND'S BOND
1 3 24040 402 PLANNING COMMISSION BOND
1 3 24040 900 E911 WIRELESS GRANT -71,202.40 -32,386.00 -32,386.40 -40,000.00 -40,000.00 (7,614.00) 23.51%
1 3 24040 901 E911 WIRELINE GRANT -184,384.20
1 3 24040 925 DCJ-DOMESTIC PREPAREDNESS EQUIPMENT -28,766.72 (86,078.00) 4.31%
1 3 24040 926 ALL HAZARDS EOP GRANT (86,078.00) 4.40%
1 3 24040 927 FEMA REIMBURSEMENT-HURRICANE ISABEL -214,084.59
-1,988,664.91 -1,916,929.78 -2,258,452.99 -1,997,966.00[1] -1,742,059.10 -2,098,954.00 -2,084,044.00
Total Revenue from the Commonwealth -1,949,293.35 -1,875,929.78 -2,216,252.99 -1,955,766.00 -1,698,059.10 -2,056,754.00 -2,041,844.00
Total Town Service Agreement -39,371.56 -41,000.00 -42,200.00 -42,200.00 -44,000.00 -42,200.00 -42,200.00

[1]
Government Administration:
This row totals all including town.  The following row is revenue from the Commonwealth less Town Service Agreement