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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 3 22000 *** NON-CATEGORICAL AID ***
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -14,318.38 -5,504.19 -5,504.19 -12,000.00 -5,504.19 -12,000.00 -14,000.00 (2,000.00) 16.67%
1 3 22010 2 WINE TAX -8,875.35 -5,769.45 -5,769.46 -12,000.00 -5,769.46 -12,000.00 -12,000.00
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -1,967.00 -7,704.45 -957.67 -3,000.00 -1,582.80 -3,000.00 -3,000.00
1 3 22010 5 MOBILE HOME TITLING TAX -30,640.54 -15,279.71 -16,063.40 -20,000.00 -28,128.61 -25,000.00 -28,540.00 (8,540.00) 42.70%
1 3 22010 7 TAX ON DEEDS - CLERK
1 3 22010 8 ROLLING STOCK TAX -629.28 -39.20 -176.13 -1,000.00 -268.88 -500.00 -500.00 500.00 -50.00%
1 3 23000 *** SHARED EXPENSES ***
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -62,737.01 -65,718.90 -72,423.90 -61,000.00 -50,301.54 -75,000.00 -75,000.00 (14,000.00) 22.95%
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -547,133.69 -556,843.70 -578,189.41 -570,000.00 -433,566.41 -585,000.00 -585,000.00 (15,000.00) 2.63%
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 -3,270.00 -11,509.15 -9,395.73 -12,000.00 -6,109.63 -12,000.00 -12,000.00
1 3 23020 10 DARE -300.00 -300.00 -300.00
1 3 23020 11 ASSET FORFEITURE PROFIT
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -44,000.00 -44,000.00 -44,150.00 -46,966.00 -46,966.00 -47,500.00 -46,932.00 34.00 -0.07%
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 3 23020 23 ALCOHOL GRANT
1 3 23020 24 OCCUPANT PROTECTION GRANT
1 3 23020 25 SCHOOL OFFICER GRANT - COMPUTER
1 3 23020 30 SCHOOL RESOURCE OFFICER -14,025.75 -18,701.00 -12,000.00 -12,000.00 6,701.00 -35.83%
1 3 23020 31 HOMELAND SECURITY GRANT - SHERIFF
1 3 23020 35 RESERVE DEPUTY DONATIONS -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
1 3 23020 40 DONATIONS - CHRISTMAS -250.00 -600.00
1 3 23020 41 BULLET PROOF VEST GRANT -905.78 -1,207.04 -1,942.21
1 3 23020 42 DONATIONS - HEART DEFIBULATORS
1 3 23020 43 SCHOOL ACTIVITES REIMBURSEMENT
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 -1,676.89
1 3 23020 50 FINGER ROLL LIVESCAN
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -79,592.92 -81,321.91 -95,722.56 -87,000.00 -66,988.19 -105,000.00 -105,000.00 (18,000.00) 20.69%
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -600.90 -1,157.70 -1,245.35 -1,000.00 -1,013.25 -1,000.00 -1,000.00
1 3 23030 35
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -84,089.41 -87,080.44 -91,334.86 -90,000.00 -64,895.52 -93,000.00 -93,000.00 (3,000.00) 3.33%
1 3 23040 5 PPTRA REFUND
1 3 23050 ** MEDICAL EXAMINER **
1 3 23050 1 MEDICAL EXAMINER -120.00 -330.00 -90.00 -500.00 -250.00 -250.00 250.00 -50.00%
1 3 23060 ** REGISTRAR/ELECTORAL BOARD **
1 3 23060 1 REGISTRAR/ELECTORAL BOARD   SBSB -60,603.25 -47,513.72 -53,497.21 -48,000.00 -54,000.00 -54,000.00 (6,000.00) 12.50%
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -122,137.70 -138,488.80 -147,375.11 -140,000.00 -99,973.60 -150,000.00 -150,000.00 (10,000.00) 7.14%
1 3 23080 2 CLERK'S OFFICE - GRANT -27,517.31
1 3 23080 10 DETENTION HOME COST
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -2,086.57 -4,061.04 -4,067.75 -4,200.00 -4,292.91 -4,800.00 -4,800.00 (600.00) 14.29%
1 3 23080 20 BLOOD TEST/DNA FEE -68.96 -88.92 -169.76 -200.00 -31.57 -200.00 -200.00
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 -1,655.78 -3,600.16 -1,885.54 -3,000.00 -2,500.00 -2,500.00 500.00 -16.67%
1 3 23100 ** ANIMAL SHELTER DONATIONS **
1 3 23100 100 ANIMAL SHELTER DONATIONS -146.00
1 3 24000 ** HEALTH DEPARTMENT **
1 3 24000 1 REFUNDS
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -649,084.33 -664,837.46 -628,179.78 -831,895.00 -453,715.13 -705,000.00 -680,000.00 151,895.00 -18.26%
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 -101,959.87 -111,037.21 -202,595.92 -225,000.00 -71,503.12 -225,000.00 -246,000.00 (21,000.00) 9.33%
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 -5,887.00 -6,193.50 -20,740.94
1 3 24040 10 FIRE PROGRAMS       FIFI -32,499.85 -44,044.55
1 3 24040 11 TEXTBOOK REIMBURSEMENT - STATE -10,000.00
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
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 -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 -382.00 -384.50 -366.00 -150.00 150.00 -100.00%
1 3 24040 29 SALE OF COUNTY FLAGS -60.00 -180.00 -295.00 -150.00 -233.00 -200.00 -200.00 (50.00) 33.33%
1 3 24040 30 DMV - ABANDONED VEHICLES -7,250.00
1 3 24040 40 FEMA REFUNDS -50,760.27
1 3 24040 100 ANIMAL LICENSE PLATES-STERILIZ.PROG
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 -32,386.40 -77,567.83 -32,802.47 -45,000.00 -65,255.00 -65,255.00 (20,255.00) 45.01%
1 3 24040 901 E911 WIRELINE GRANT
1 3 24040 925 HOMELAND SECURITY GRANTS -96,878.00 -51,330.97 -30,475.00
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
1 3 24040 1000 JAMESTOWN - 2007 -525.00
-2,108,747.54 -2,111,473.87 -2,097,085.78 -2,232,762.00[1] -1,496,462.46 -2,190,205.00 -2,191,177.00 41,585.00 -1.86%
Total Revenue from the Commonwealth -2,064,747.54 -2,067,473.87 -2,052,935.78 -2,185,796.00 -1,449,496.46 -2,142,705.00 -2,144,245.00 41,551.00 -1.90%
Total Town Service Agreement -44,000.00 -44,000.00 -44,150.00 -46,966.00 -46,966.00 -47,500.00 -46,932.00 34.00 -0.07%

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