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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec Outstanding
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -5,504.19 -5,504.19 -5,504.19 -5,504.00 -5,504.00 -5,504.00 -5,504.00
1 3 22010 2 WINE TAX -5,769.46 -5,769.46 -5,769.46 -5,769.00 -5,769.00 -5,769.00 -5,769.00
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -957.67 -2,009.52 -870.08 -1,000.00 -439.92 -700.00 -700.00 300.00 -30.00% -560.08
1 3 22010 5 MOBILE HOME TITLING TAX -16,063.40 -37,668.11 -48,447.96 -29,000.00 -15,339.58 -18,000.00 -18,000.00 11,000.00 -37.93% -13,660.42
1 3 22010 8 ROLLING STOCK TAX -176.13 -268.88 -356.98 -500.00 -274.84 -250.00 -250.00 250.00 -50.00% -225.16
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -72,423.90 -74,852.78 -76,716.24 -153,898.00 -101,153.84 -150,021.00 -150,021.00 3,877.00 -2.52% -52,744.16
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -578,189.41 -648,135.13 -684,832.71 -666,050.00 -431,054.54 -665,000.00 -665,000.00 1,050.00 -0.16% -234,995.46
1 3 23020 9 SHERIFF'S SEL.ENFORCE.GRANT   SHDU -9,395.73 -14,933.12 -11,639.41 -20,000.00 -7,140.23 -11,400.00 -11,400.00 8,600.00 -43.00% -12,859.77
1 3 23020 10 DARE -300.00 -392.00 392.00
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -44,150.00 -46,966.00 -48,375.00 -51,759.00 -51,551.50 -55,522.00 -47,802.00 3,957.00 -7.65% -207.50
1 3 23020 30 SCHOOL RESOURCE OFFICER -14,025.75 -17,026.00 -17,026.00 -18,000.00 -25,000.00 -25,000.00 (7,000.00) 38.89% -18,000.00
1 3 23020 31 HOMELAND SECURITY GRANT - SHERIFF -21,440.17
1 3 23020 35 RESERVE DEPUTY DONATIONS
1 3 23020 40 DONATIONS - CHRISTMAS
1 3 23020 41 BULLET PROOF VEST GRANT -1,942.21
1 3 23020 43 SCHOOL ACTIVITES REIMBURSEMENT -1,586.17 -4,260.38
1 3 23020 44 GRANT - IN-CAR CAMERAS -2,292.00
1 3 23020 45 TRIAD GRANT
1 3 23020 46 ABC GRANT -5,000.00 -5,000.00 -5,000.00 (5,000.00) 5,000.00
1 3 23020 47 RADAR GRANT
1 3 23020 48 SHERIFF'S REIMBURSEMENT -1,163.00 -2,959.14 -295.63 -6,998.00 6,998.00
1 3 23020 50 FINGER ROLL LIVESCAN -920.00 -980.00 -24.00 24.00
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -95,722.56 -102,631.65 -110,064.67 -102,274.00 -72,857.88 -109,721.00 -109,721.00 (7,447.00) 7.28% -29,416.12
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -1,245.35 -1,137.75 -828.00 -1,000.00 -417.00 -750.00 -750.00 250.00 -25.00% -583.00
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -91,334.86 -98,648.32 -105,351.54 -98,952.00 -69,051.58 -103,205.00 -103,205.00 (4,253.00) 4.30% -29,900.42
1 3 23040 5 PPTRA REFUND
1 3 23050 ** MEDICAL EXAMINER **
1 3 23050 1 MEDICAL EXAMINER -90.00 -250.00 250.00 -100.00% -250.00
1 3 23060 ** REGISTRAR/ELECTORAL BOARD **
1 3 23060 1 REGISTRAR/ELECTORAL BOARD   SBSB -53,497.21 -46,958.09 -54,221.20 -48,006.00 -42,000.00 6,006.00 -12.51% -48,006.00
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -147,375.11 -147,412.48 -147,231.60 -139,398.00 -97,900.76 -146,642.00 -146,642.00 (7,244.00) 5.20% -41,497.24
1 3 23080 2 CLERK'S OFFICE - GRANT
1 3 23080 10 DETENTION HOME COST
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -4,067.75 -5,933.54 -3,937.88 -4,800.00 -2,296.24 -3,500.00 -3,500.00 1,300.00 -27.08% -2,503.76
1 3 23080 20 BLOOD TEST/DNA FEE -169.76 -92.63 -355.18 -250.00 -70.98 -250.00 -250.00 -179.02
1 3 23080 25 EXCESS FEES - FROM COMP. BOARD
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -1,885.54 -1,924.89 -1,838.15 -2,500.00 -1,000.00 -1,000.00 1,500.00 -60.00% -2,500.00
1 3 23100 ** ANIMAL SHELTER DONATIONS **
1 3 23100 100 ANIMAL SHELTER DONATIONS -1,361.00 -259.62 -25.00 25.00
1 3 24000 ** HEALTH DEPARTMENT **
1 3 24000 1 REFUNDS
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -628,179.78 -668,528.87 -778,266.47 -801,872.00 -580,776.71 -761,778.00 -780,000.00 21,872.00 -2.73% -221,095.29
1 3 24010 8 COMPREHENSIVE SERVICES     CMSU -202,595.92 -145,539.43 -399,981.41 -214,596.00 -190,242.06 -215,000.00 -312,000.00 (97,404.00) 45.39% -24,353.94
1 3 24010 20 SOCIAL SERVICES DIRECT DEPOSIT FEES 13.91
1 3 24040 ** OTHER CATEGORICAL AID **
1 3 24040 9 TWO FOR LIFE FUND       LIFE -6,193.50 -20,740.94 -20,756.78
1 3 24040 10 FIRE PROGRAMS       FIFI -44,044.55 -24,750.00 -25,550.00 25,550.00
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
1 3 24040 28 SALE OF CEMETERY BOOKS -366.00 -114.00 -77.50 -251.00 251.00
1 3 24040 29 SALE OF COUNTY FLAGS -295.00 -233.00 -60.00
1 3 24040 30 DMV - ABANDONED VEHICLES -7,250.00 -10,150.00 -5,200.00 5,200.00
1 3 24040 40 FEMA REFUNDS -50,760.27
1 3 24040 900 E911 WIRELESS GRANT -32,802.47 -60,536.51 -91,044.26 -47,205.21 47,205.21
1 3 24040 925 HOMELAND SECURITY GRANTS -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 -7,770.00
1 3 24040 929 LCAR GRANT
1 3 24040 1000 JAMESTOWN - 2007 -769.00 -1,000.00 -1,025.00 1,025.00
-2,097,085.78 -2,315,130.59 -2,665,640.30 -2,365,378.00[1] -1,712,237.87 -2,284,012.00 -2,433,514.00 (68,136.00) -653,140.13
Total Revenue from the Commonwealth -2,094,793.78 -2,315,130.59 -2,665,640.30 -2,313,619.00 -1,660,686.37 -2,228,490.00 -2,385,712.00 (72,093.00) -652,932.63
Total Town Service Agreement -2,292.00 -51,759.00 -51,551.50 -55,522.00 -47,802.00 -207.50
3,957.00 -7.65%

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