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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -5,504.19 -5,504.19 -5,504.19 -14,000.00 -5,504.19 -5,504.00 -5,504.00 8,496.00 -60.69%
1 3 22010 2 WINE TAX -5,769.45 -5,769.46 -5,769.46 -12,000.00 -5,769.46 -5,769.00 -5,769.00 6,231.00 -51.93%
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -7,704.45 -957.67 -2,009.52 -3,000.00 -511.39 -1,000.00 -1,000.00 2,000.00 -66.67%
1 3 22010 5 MOBILE HOME TITLING TAX -15,279.71 -16,063.40 -37,668.11 -28,540.00 -35,208.26 -32,000.00 -29,000.00 (460.00) 1.61%
1 3 22010 8 ROLLING STOCK TAX -39.20 -176.13 -268.88 -500.00 -356.98 -500.00 -500.00
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -65,718.90 -72,423.90 -74,852.78 -75,000.00 -57,586.05 -80,000.00 -153,898.00 (78,898.00) 105.20%
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -556,843.70 -578,189.41 -648,135.13 -585,000.00 -505,597.86 -675,583.00 -666,050.00 (81,050.00) 13.85%
1 3 23020 9 SHERIFF'S SEL.ENFORCE.GRANT   SHDU -11,509.15 -9,395.73 -14,933.12 -12,000.00 -3,421.25 -20,000.00 -20,000.00 (8,000.00) 66.67%
1 3 23020 10 DARE -300.00 -300.00
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -44,000.00 -44,150.00 -46,966.00 -46,932.00 -48,375.00 -51,759.00 -51,759.00 (4,827.00) 10.29%
1 3 23020 30 SCHOOL RESOURCE OFFICER -14,025.75 -17,026.00 -12,000.00 -18,000.00 -18,000.00 (6,000.00) 50.00%
1 3 23020 31 HOMELAND SECURITY GRANT - SHERIFF -21,440.17
1 3 23020 35 RESERVE DEPUTY DONATIONS
1 3 23020 40 DONATIONS - CHRISTMAS -600.00
1 3 23020 41 BULLET PROOF VEST GRANT -1,207.04 -1,942.21
1 3 23020 43 SCHOOL ACTIVITES REIMBURSEMENT -1,586.17 -202.25
1 3 23020 44 GRANT - IN-CAR CAMERAS -2,292.00
1 3 23020 45 TRIAD GRANT -2,343.43
1 3 23020 46 SPIKES GRANT
1 3 23020 47 RADAR GRANT
1 3 23020 48 SHERIFF'S REIMBURSEMENT -500.00 -1,163.00 -2,959.14
1 3 23020 50 FINGER ROLL LIVESCAN -920.00 -550.00
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -81,321.91 -95,722.56 -102,631.65 -105,000.00 -86,809.68 -115,943.00 -102,274.00 2,726.00 -2.60%
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -1,157.70 -1,245.35 -1,137.75 -1,000.00 -656.75 -1,000.00 -1,000.00
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -87,080.44 -91,334.86 -98,648.32 -93,000.00 -78,936.32 -101,258.00 -98,952.00 (5,952.00) 6.40%
1 3 23040 5 PPTRA REFUND
1 3 23050 ** MEDICAL EXAMINER **
1 3 23050 1 MEDICAL EXAMINER -330.00 -90.00 -250.00 -250.00 -250.00
1 3 23060 ** REGISTRAR/ELECTORAL BOARD **
1 3 23060 1 REGISTRAR/ELECTORAL BOARD   SBSB -47,513.72 -53,497.21 -46,958.09 -54,000.00 -49,000.00 -48,006.00 5,994.00 -11.10%
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -138,488.80 -147,375.11 -147,412.48 -150,000.00 -110,235.27 -146,693.00 -139,398.00 10,602.00 -7.07%
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 -4,061.04 -4,067.75 -5,933.54 -4,800.00 -2,894.95 -4,800.00 -4,800.00
1 3 23080 20 BLOOD TEST/DNA FEE -88.92 -169.76 -92.63 -200.00 -313.75 -250.00 -250.00 (50.00) 25.00%
1 3 23080 25 EXCESS FEES - FROM COMP. BOARD
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -3,600.16 -1,885.54 -1,924.89 -2,500.00 -2,500.00 -2,500.00
1 3 23100 ** ANIMAL SHELTER DONATIONS **
1 3 23100 100 ANIMAL SHELTER DONATIONS -1,361.00 -25.00
1 3 24000 ** HEALTH DEPARTMENT **
1 3 24000 1 REFUNDS
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -664,837.46 -628,179.78 -668,528.87 -680,000.00 -586,081.00 -801,872.00 -801,872.00 (121,872.00) 17.92%
1 3 24010 8 COMPREHENSIVE SERVICES     CMSU -111,037.21 -202,595.92 -145,539.43 -246,000.00 -302,552.79 -250,000.00 -214,596.00 31,404.00 -12.77%
1 3 24010 20 SOCIAL SERVICES DIRECT DEPOSIT FEES -13.80 13.91
1 3 24040 ** OTHER CATEGORICAL AID **
1 3 24040 9 TWO FOR LIFE FUND       LIFE -6,193.50 -20,740.94 -12,057.70
1 3 24040 10 FIRE PROGRAMS       FIFI -32,499.85 -44,044.55 -24,750.00
1 3 24040 11 TEXTBOOK REIMBURSEMENT - STATE -10,000.00
1 3 24040 12 FIRE DEPARTMENT - MINI-GRANT -9,825.06 -9,856.00
1 3 24040 16 DEPT OF AVIATION-ALP       DADA
1 3 24040 17 EMERGENCY SERVICES GRANT   LOHG
1 3 24040 25 ENVIRONMENTAL ENFORCEMENT GRANT -12,416.00
1 3 24040 28 SALE OF CEMETERY BOOKS -384.50 -366.00 -114.00 -77.50 -74.00
1 3 24040 29 SALE OF COUNTY FLAGS -180.00 -295.00 -233.00 -200.00 -60.00 -120.00 200.00 -100.00%
1 3 24040 30 DMV - ABANDONED VEHICLES -7,250.00 -3,000.00
1 3 24040 40 FEMA REFUNDS -50,760.27
1 3 24040 900 E911 WIRELESS GRANT -77,567.83 -32,802.47 -60,536.51 -65,255.00 -67,051.10 65,255.00 -100.00%
1 3 24040 925 HOMELAND SECURITY GRANTS -96,878.00 -51,330.97 -30,475.00 -536.00
1 3 24040 927 FEMA REIMBURSEMENT-HURRICANE ISABEL
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 -769.00 -1,000.00
-2,111,473.87 -2,097,085.78 -2,315,130.59 -2,191,177.00[1] -1,949,976.50 -2,363,875.00 -2,365,378.00 (174,201.00)
Total Revenue from the Commonwealth -2,111,473.87 -2,094,793.78 -2,315,130.59 -2,144,245.00 -1,901,601.50 -2,312,116.00 -2,313,619.00 (169,374.00)
Total Town Service Agreement -2,292.00 -48,375.00 -51,759.00 -51,759.00
(51,759.00)

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