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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
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

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