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Maj Fund Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
|
Actual YTD |
Dept. Request |
Adopted 05/06 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
3 |
22000 |
|
*** NON-CATEGORICAL AID *** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
22010 |
|
** NON-CATEGORICAL AID ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
22010 |
1 |
ABC PROFITS |
-25,522.30 |
-11,360.82 |
-14,318.38 |
-14,500.00 |
-5,504.19 |
-12,000.00 |
-12,000.00 |
2,500.00 |
-17.24% |
| 1 |
3 |
22010 |
2 |
WINE TAX |
-13,234.24 |
-10,519.38 |
-8,875.35 |
-12,000.00 |
-5,769.45 |
-12,000.00 |
-12,000.00 |
|
|
| 1 |
3 |
22010 |
3 |
MOTOR VEHICLE CARRIERS TAX |
-3,059.54 |
-1,932.66 |
-1,967.00 |
-3,000.00 |
-632.98 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
22010 |
5 |
MOBILE HOME TITLING TAX |
-40,108.80 |
-31,846.80 |
-30,640.54 |
-40,000.00 |
-15,279.71 |
-30,000.00 |
-30,000.00 |
10,000.00 |
-25.00% |
| 1 |
3 |
22010 |
7 |
TAX ON DEEDS - CLERK |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
22010 |
8 |
ROLLING STOCK TAX |
-891.52 |
-96.07 |
-629.28 |
-1,000.00 |
-39.20 |
-1,000.00 |
-1,000.00 |
|
|
| 1 |
3 |
23000 |
|
*** SHARED EXPENSES *** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23010 |
|
** COMMONWEALTH'S ATTORNEY ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23010 |
1 |
COMMONWEALTH'S ATTORNEY |
-57,033.73 |
-62,785.00 |
-62,737.01 |
-55,000.00 |
-43,064.54 |
-58,000.00 |
-58,000.00 |
(3,000.00) |
5.45% |
| 1 |
3 |
23020 |
|
** SHERIFF ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
1 |
SHERIFF |
-502,749.90 |
-555,844.84 |
-547,133.69 |
-550,000.00 |
-364,288.04 |
-555,000.00 |
-555,000.00 |
(5,000.00) |
0.91% |
| 1 |
3 |
23020 |
5 |
VEHICLE SUPPLIES - REIMBURSEMENT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
7 |
SHERIFF-MILEAGE REIMBURSE SESE |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
8 |
SHERIFF COMPUTER DONATIONS |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
9 |
SHERIFF'S DUI GRANT SHDU |
|
-9,920.00 |
-3,270.00 |
-8,000.00 |
-8,964.30 |
-8,000.00 |
-8,000.00 |
|
|
| 1 |
3 |
23020 |
10 |
DARE |
-19.00 |
-250.00 |
-300.00 |
-250.00 |
|
|
|
250.00 |
-100.00% |
| 1 |
3 |
23020 |
11 |
ASSET FORFEITURE PROFIT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
12 |
TOWN'S SERVICE AGREEMENT TNSA |
-41,000.00 |
-42,200.00 |
-44,000.00 |
-42,200.00 |
-44,000.00 |
-45,000.00 |
-44,149.00 |
(1,949.00) |
4.62% |
| 1 |
3 |
23020 |
13 |
COPS FAST GRANT |
|
|
|
|
|
|
|
|
|
| 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 |
-1,930.00 |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
21 |
GRANT - RADAR EQUIPMENT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
22 |
SPEED CONTROL GRANT |
|
-1,455.00 |
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
23 |
ALCOHOL GRANT |
-3,000.00 |
-1,500.00 |
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
24 |
OCCUPANT PROTECTION GRANT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
25 |
SCHOOL OFFICER GRANT - COMPUTER |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
30 |
SCHOOL RESOURCE OFFICER |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
35 |
RESERVE DEPUTY DONATIONS |
-6,797.00 |
-4,417.00 |
-1,200.00 |
|
|
|
|
|
|
| 1 |
3 |
23020 |
36 |
ALCOHOL SENSOR GRANT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
37 |
PEDESTRIAN SAFETY GRANT |
-1,500.00 |
|
|
|
|
|
|
|
|
| 1 |
3 |
23020 |
38 |
DONATIONS - FURNITURE FOR COMM.BLDG |
|
|
|
|
|
|
|
|
|
| 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 |
|
-600.00 |
|
|
|
|
| 1 |
3 |
23020 |
41 |
BULLET PROOF VEST GRANT |
-2,935.57 |
|
-905.78 |
|
-1,207.04 |
|
|
|
|
| 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 |
|
|
-1,075.00 |
|
-500.00 |
|
|
|
|
| 1 |
3 |
23030 |
|
** COMMISSIONER OF REVENUE ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23030 |
1 |
COMMISSIONER OF REVENUE |
-69,086.15 |
-79,276.73 |
-79,592.92 |
-82,453.00 |
-56,894.10 |
-83,000.00 |
-83,000.00 |
(547.00) |
0.66% |
| 1 |
3 |
23030 |
2 |
SALE OF MATERIAL & SUPPLIES |
-1,726.00 |
-847.25 |
-600.90 |
-1,000.00 |
-1,066.25 |
|
|
1,000.00 |
-100.00% |
| 1 |
3 |
23030 |
35 |
|
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23040 |
|
** TREASURER ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23040 |
1 |
TREASURER |
-79,789.14 |
-79,397.71 |
-84,089.41 |
-87,615.00 |
-57,259.63 |
-88,000.00 |
-88,000.00 |
(385.00) |
0.44% |
| 1 |
3 |
23040 |
5 |
PPTRA REFUND |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23050 |
|
** MEDICAL EXAMINER ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23050 |
1 |
MEDICAL EXAMINER |
-180.00 |
-180.00 |
-120.00 |
-200.00 |
-300.00 |
-500.00 |
-500.00 |
(300.00) |
150.00% |
| 1 |
3 |
23060 |
|
** REGISTRAR/ELECTORAL BOARD ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23060 |
1 |
REGISTRAR/ELECTORAL BOARD SBSB |
|
-31,146.56 |
-60,603.25 |
-42,876.00 |
-5,281.20 |
-45,000.00 |
-45,000.00 |
(2,124.00) |
4.95% |
| 1 |
3 |
23080 |
|
** CIRCUIT COURT CLERK ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23080 |
1 |
CIRCUIT COURT CLERK-FRINGE FBFB |
-109,987.39 |
-120,264.02 |
-122,137.70 |
-120,000.00 |
-95,285.36 |
-130,000.00 |
-130,000.00 |
(10,000.00) |
8.33% |
| 1 |
3 |
23080 |
2 |
CLERK'S OFFICE - GRANT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23080 |
10 |
DETENTION HOME COST |
|
-5.22 |
|
|
|
|
|
|
|
| 1 |
3 |
23080 |
15 |
DOCUMENT REPRODUCTION COSTS |
|
-4,527.90 |
-2,086.57 |
-2,000.00 |
-2,767.71 |
-3,500.00 |
-3,500.00 |
(1,500.00) |
75.00% |
| 1 |
3 |
23080 |
20 |
BLOOD TEST/DNA FEE |
|
-21.72 |
-68.96 |
-100.00 |
-53.30 |
-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 |
-100.00% |
| 1 |
3 |
23090 |
|
** GENERAL DISTRICT COURT ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
23090 |
1 |
GENERAL DISTRICT COURT GDCT |
-1,421.62 |
-1,525.85 |
-1,655.78 |
-3,000.00 |
-1,642.27 |
-3,000.00 |
-3,000.00 |
|
|
| 1 |
3 |
24000 |
|
** HEALTH DEPARTMENT ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
24000 |
1 |
REFUNDS |
-336.46 |
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
|
** WELFARE ** |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
2 |
PUBLIC ASSISTANCE AND WELFARE |
-722,908.22 |
-733,137.48 |
-649,084.33 |
-775,000.00 |
-369,843.94 |
-735,891.00 |
-735,891.00 |
39,109.00 |
-5.05% |
| 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 |
-147,079.76 |
-123,036.22 |
-101,959.87 |
-170,000.00 |
-74,385.32 |
-217,910.00 |
-217,910.00 |
(47,910.00) |
28.18% |
| 1 |
3 |
24010 |
9 |
ADMINISTRATIVE JOBS - CUST. ACCT. |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
10 |
CHILD CARE QUALITY INITIATIVE GRANT |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
24010 |
11 |
COMPREHENSIVE SERVICES - SPECIAL |
-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 |
|
|
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
9 |
TWO FOR LIFE FUND LIFE |
-5,612.00 |
-5,544.00 |
-5,887.00 |
|
|
|
|
|
|
| 1 |
3 |
24040 |
10 |
FIRE PROGRAMS FIFI |
-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 |
|
|
-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 |
-25,000.00 |
-22,083.00 |
-21,000.00 |
-28,000.00 |
-12,416.00 |
|
|
28,000.00 |
-100.00% |
| 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 |
-382.00 |
-750.00 |
-229.50 |
-100.00 |
-100.00 |
650.00 |
-86.67% |
| 1 |
3 |
24040 |
29 |
SALE OF COUNTY FLAGS |
|
-300.00 |
-60.00 |
-100.00 |
-120.00 |
-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 |
-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 |
-32,386.40 |
-40,000.00 |
-69,124.73 |
-60,000.00 |
-60,000.00 |
(20,000.00) |
50.00% |
| 1 |
3 |
24040 |
901 |
E911 WIRELINE GRANT |
|
-184,384.20 |
|
|
|
|
|
|
|
| 1 |
3 |
24040 |
925 |
DCJ-DOMESTIC PREPAREDNESS EQUIPMENT |
|
-28,766.72 |
|
|
-96,878.00 |
|
|
(6,206.00) |
0.30% |
| 1 |
3 |
24040 |
926 |
ALL HAZARDS EOP GRANT |
|
|
|
|
|
|
|
(4,257.00) |
0.21% |
| 1 |
3 |
24040 |
927 |
FEMA REIMBURSEMENT-HURRICANE ISABEL |
|
|
-217,626.29 |
|
|
|
|
(1,949.00) |
4.62% |
| 1 |
3 |
24040 |
928 |
EMERG.MED.SVCS.GRANT - AED'S |
|
|
|
|
-5,180.00 |
|
|
|
|
|
|
|
-1,916,929.78 |
-2,258,452.99 |
-2,108,747.54 |
-2,084,044.00[1] |
-1,338,576.76 |
-2,096,101.00 |
-2,090,250.00 |
|
|
|
|
Total Revenue from the Commonwealth |
-1,875,929.78 |
-2,216,252.99 |
-2,064,747.54 |
-2,041,844.00 |
-1,294,576.76 |
-2,051,101.00 |
-2,046,101.00 |
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Total Town Service Agreement |
-41,000.00 |
-42,200.00 |
-44,000.00 |
-42,200.00 |
-44,000.00 |
-45,000.00 |
-44,149.00 |
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