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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 3 22000 *** NON-CATEGORICAL AID ***
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -11,360.82 -14,318.38 -5,504.19 -12,000.00 -5,504.19 -12,000.00 -12,000.00
1 3 22010 2 WINE TAX -10,519.38 -8,875.35 -5,769.45 -12,000.00 -5,769.46 -12,000.00 -12,000.00
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -1,932.66 -1,967.00 -7,704.45 -3,000.00 -3,000.00 -3,000.00
1 3 22010 5 MOBILE HOME TITLING TAX -31,846.80 -30,640.54 -15,279.71 -30,000.00 -9,661.92 -20,000.00 -20,000.00 10,000.00 -33.33%
1 3 22010 7 TAX ON DEEDS - CLERK
1 3 22010 8 ROLLING STOCK TAX -96.07 -629.28 -39.20 -1,000.00 -176.13 -1,000.00 -1,000.00
1 3 23000 *** SHARED EXPENSES ***
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -62,785.00 -62,737.01 -65,718.90 -58,000.00 -45,878.76 -61,000.00 -61,000.00 (3,000.00) 5.17%
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -555,844.84 -547,133.69 -556,843.70 -555,000.00 -390,847.78 -570,000.00 -570,000.00 (15,000.00) 2.70%
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 -11,509.15 -8,000.00 -9,395.73 -12,000.00 -12,000.00 (4,000.00) 50.00%
1 3 23020 10 DARE -250.00 -300.00 -300.00 -300.00
1 3 23020 11 ASSET FORFEITURE PROFIT
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -42,200.00 -44,000.00 -44,000.00 -44,149.00 -44,150.00 -46,966.00 -46,966.00 (2,817.00) 6.38%
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 3 23020 21 GRANT - RADAR EQUIPMENT
1 3 23020 22 SPEED CONTROL GRANT -1,455.00
1 3 23020 23 ALCOHOL GRANT -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 -18,701.00 -18,701.00 (18,701.00)
1 3 23020 35 RESERVE DEPUTY DONATIONS -4,417.00 -1,200.00
1 3 23020 36 ALCOHOL SENSOR GRANT
1 3 23020 37 PEDESTRIAN SAFETY GRANT
1 3 23020 38 DONATIONS - FURNITURE FOR COMM.BLDG
1 3 23020 39 DONATION - 4X4 UPGRADE -510.00
1 3 23020 40 DONATIONS - CHRISTMAS -855.00 -250.00 -600.00
1 3 23020 41 BULLET PROOF VEST GRANT -905.78 -1,207.04 -1,466.01
1 3 23020 42 DONATIONS - HEART DEFIBULATORS -7,870.00
1 3 23020 43 DONATION - VEHICLE INSURANCE
1 3 23020 44 GRANT - IN-CAR CAMERAS -5,000.00 -2,292.00
1 3 23020 45 TRIAD GRANT -2,343.43
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 -1,163.00
1 3 23020 50 FINGER ROLL LIVESCAN
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -79,276.73 -79,592.92 -81,321.91 -83,000.00 -65,252.27 -87,000.00 -87,000.00 (4,000.00) 4.82%
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -847.25 -600.90 -1,157.70 -912.35 -1,000.00 -1,000.00 (1,000.00)
1 3 23030 35
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -79,397.71 -84,089.41 -87,080.44 -88,000.00 -59,909.40 -90,000.00 -90,000.00 (2,000.00) 2.27%
1 3 23040 5 PPTRA REFUND
1 3 23050 ** MEDICAL EXAMINER **
1 3 23050 1 MEDICAL EXAMINER -180.00 -120.00 -330.00 -500.00 -90.00 -500.00 -500.00
1 3 23060 ** REGISTRAR/ELECTORAL BOARD **
1 3 23060 1 REGISTRAR/ELECTORAL BOARD   SBSB -31,146.56 -60,603.25 -47,513.72 -45,000.00 -5,220.69 -48,000.00 -48,000.00 (3,000.00) 6.67%
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -120,264.02 -122,137.70 -138,488.80 -130,000.00 -102,270.83 -140,000.00 -140,000.00 (10,000.00) 7.69%
1 3 23080 2 CLERK'S OFFICE - GRANT -27,517.31
1 3 23080 10 DETENTION HOME COST -5.22
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -4,527.90 -2,086.57 -4,061.04 -3,500.00 -3,016.62 -4,200.00 -4,200.00 (700.00) 20.00%
1 3 23080 20 BLOOD TEST/DNA FEE -21.72 -68.96 -88.92 -100.00 -92.70 -150.00 -200.00 (100.00) 100.00%
1 3 23080 25 EXCESS FEES - FROM COMP. BOARD -3,081.98
1 3 23080 30 COMPUTER EQUIPMENT - SUPREME COURT
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -1,525.85 -1,655.78 -3,600.16 -3,000.00 -3,000.00 -3,000.00
1 3 24000 ** HEALTH DEPARTMENT **
1 3 24000 1 REFUNDS
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -733,137.48 -649,084.33 -664,837.46 -735,891.00 -353,788.33 -831,895.00 -831,895.00 (96,004.00) 13.05%
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 -123,036.22 -101,959.87 -111,037.21 -217,910.00 -91,062.31 -225,000.00 -225,000.00 (7,090.00) 3.25%
1 3 24010 9 ADMINISTRATIVE JOBS - CUST. ACCT.
1 3 24010 10 CHILD CARE QUALITY INITIATIVE GRANT
1 3 24010 11 COMPREHENSIVE SERVICES - SPECIAL
1 3 24010 20 SOCIAL SERVICES DIRECT DEPOSIT FEES -13.80 13.91
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 -5,544.00 -5,887.00 -6,193.50
1 3 24040 10 FIRE PROGRAMS       FIFI -12,583.35 -32,499.85
1 3 24040 11 TEXTBOOK REIMBURSEMENT - STATE -3,015.24
1 3 24040 12 FIRE DEPARTMENT - MINI-GRANT -9,825.06
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 -22,083.00 -21,000.00 -12,416.00
1 3 24040 26 TRICENTENNIAL CONTRIBUTIONS
1 3 24040 27 TRICENTENNIAL FLAGS
1 3 24040 28 SALE OF CEMETERY BOOKS -1,737.50 -382.00 -384.50 -100.00 -325.50 -150.00 -150.00 (50.00) 50.00%
1 3 24040 29 SALE OF COUNTY FLAGS -300.00 -60.00 -180.00 -100.00 -240.00 -150.00 -150.00 (50.00) 50.00%
1 3 24040 30 DMV - ABANDONED VEHICLES -4,500.00
1 3 24040 40 FEMA REFUNDS
1 3 24040 100 ANIMAL LICENSE PLATES-STERILIZ.PROG -182.59
1 3 24040 200 E911 MAP BOOKS
1 3 24040 401 WETLAND'S BOND
1 3 24040 402 PLANNING COMMISSION BOND (142,512.00) 6.82%
1 3 24040 900 E911 WIRELESS GRANT -71,202.40 -32,386.40 -77,567.83 -60,000.00 -22,023.31 -45,000.00 -45,000.00 (139,695.00) 6.83%
1 3 24040 901 E911 WIRELINE GRANT -184,384.20 (2,817.00) 6.38%
1 3 24040 925 HOMELAND SECURITY GRANTS -28,766.72 -96,878.00
1 3 24040 926 ALL HAZARDS EOP GRANT
1 3 24040 927 FEMA REIMBURSEMENT-HURRICANE ISABEL -217,626.29
1 3 24040 928 EMERG.MED.SVCS.GRANT - AED'S -5,180.00 -7,770.00
1 3 24040 929 LCAR GRANT -2,000.00
-2,258,452.99 -2,108,747.54 -2,111,473.87 -2,090,250.00[1] -1,247,599.18 -2,232,712.00 -2,232,762.00
Total Revenue from the Commonwealth -2,216,252.99 -2,064,747.54 -2,067,473.87 -2,046,101.00 -1,203,449.18 -2,185,746.00 -2,185,796.00
Total Town Service Agreement -42,200.00 -44,000.00 -44,000.00 -44,149.00 -44,150.00 -46,966.00 -46,966.00

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