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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec Outstanding
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -5,504.19 -5,504.19 -5,504.00 5,504.00 -100.00% -5,504.00
1 3 22010 2 WINE TAX -5,769.46 -5,769.46 -5,769.00 5,769.00 -100.00% -5,769.00
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -2,009.52 -870.08 -710.09 -700.00 -551.14 -700.00 -700.00 -148.86
1 3 22010 5 MOBILE HOME TITLING TAX -37,668.11 -48,447.96 -17,778.54 -18,000.00 -10,987.14 -16,000.00 -14,000.00 4,000.00 -22.22% -7,012.86
1 3 22010 8 ROLLING STOCK TAX -268.88 -356.98 -274.84 -250.00 -372.71 -300.00 -300.00 (50.00) 20.00% 122.71
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -74,852.78 -76,716.24 -155,991.18 -150,021.00 -109,249.99 -104,386.00 -104,386.00 45,635.00 -30.42% -40,771.01
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -648,135.13 -684,832.71 -652,805.18 -665,000.00 -472,698.82 -423,098.00 -652,587.00 12,413.00 -1.87% -192,301.18
1 3 23020 9 SHERIFF'S SEL.ENFORCE.GRANT   SHDU -14,933.12 -11,639.41 -13,920.37 -11,400.00 -12,665.52 -22,000.00 -22,000.00 (10,600.00) 92.98% 1,265.52
1 3 23020 10 DARE -392.00
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -46,966.00 -48,375.00 -51,551.50 -47,802.00 -47,802.00 -47,802.00 47,802.00 -100.00%
1 3 23020 30 SCHOOL RESOURCE OFFICER -17,026.00 -17,026.00 -21,479.25 -25,000.00 -7,159.75 -10,000.00 25,000.00 -100.00% -17,840.25
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 3 23020 43 SCHOOL ACTIVITES REIMBURSEMENT -1,586.17 -4,260.38 -4,339.64 -658.25 658.25
1 3 23020 44 GRANT - IN-CAR CAMERAS
1 3 23020 45 TRIAD GRANT
1 3 23020 46 ABC GRANT -5,000.00 -5,000.00 5,000.00 -100.00% -5,000.00
1 3 23020 47 RADAR GRANT
1 3 23020 48 SHERIFF'S REIMBURSEMENT -2,959.14 -295.63 -10,023.61 -100.00 100.00
1 3 23020 50 FINGER ROLL LIVESCAN -920.00 -980.00 -924.00 -820.00 820.00
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -102,631.65 -110,064.67 -106,775.82 -109,721.00 -71,454.71 -64,360.00 -64,360.00 45,361.00 -41.34% -38,266.29
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -1,137.75 -828.00 -592.00 -750.00 -387.25 -750.00 -750.00 -362.75
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -98,648.32 -105,351.54 -101,499.45 -103,205.00 -67,328.15 -65,383.00 -65,383.00 37,822.00 -36.65% -35,876.85
1 3 23040 5 PPTRA REFUND
1 3 23050 ** MEDICAL EXAMINER **
1 3 23050 1 MEDICAL EXAMINER
1 3 23060 ** REGISTRAR/ELECTORAL BOARD **
1 3 23060 1 REGISTRAR/ELECTORAL BOARD   SBSB -46,958.09 -54,221.20 -46,381.28 -42,000.00 -42,000.00 -42,000.00 -42,000.00
1 3 23070 ** VICTIM WITNESS PROGRAM **
1 3 23070 1 VICTIM WITNES PROGRAM -19,055.00 (19,055.00)
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -147,412.48 -147,231.60 -145,180.18 -146,642.00 -113,286.70 -133,918.00 -133,918.00 12,724.00 -8.68% -33,355.30
1 3 23080 2 CLERK'S OFFICE - GRANT
1 3 23080 10 DETENTION HOME COST
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -5,933.54 -3,937.88 -3,817.00 -3,500.00 -1,623.97 -3,500.00 -3,500.00 -1,876.03
1 3 23080 20 BLOOD TEST/DNA FEE -92.63 -355.18 -80.83 -250.00 -41.42 -250.00 -250.00 -208.58
1 3 23080 25 EXCESS FEES - FROM COMP. BOARD
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -1,924.89 -1,838.15 -1,547.98 -1,000.00 -1,000.00 -1,000.00 -1,000.00
1 3 23100 ** ANIMAL SHELTER DONATIONS **
1 3 23100 100 ANIMAL SHELTER DONATIONS -1,361.00 -259.62 -25.00
1 3 24000 ** HEALTH DEPARTMENT **
1 3 24000 1 REFUNDS
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -668,528.87 -778,266.47 -857,153.89 -780,000.00 -690,125.44 -800,000.00 -800,000.00 (20,000.00) 2.56% -89,874.56
1 3 24010 8 COMPREHENSIVE SERVICES     CMSU -145,539.43 -399,981.41 -404,291.71 -312,000.00 -304,673.82 -600,000.00 -441,100.00 (129,100.00) 41.38% -7,326.18
1 3 24010 20 SOCIAL SERVICES DIRECT DEPOSIT FEES
1 3 24040 ** OTHER CATEGORICAL AID **
1 3 24040 9 FOUR FOR LIFE         LIFE -20,740.94 -20,756.78 -13,145.60
1 3 24040 10 FIRE PROGRAMS       FIFI -44,044.55 -24,750.00 -25,550.00 -25,903.00 25,903.00
1 3 24040 11 TEXTBOOK REIMBURSEMENT - STATE
1 3 24040 12 FIRE DEPARTMENT - MINI-GRANT -9,856.00 -1,000.00
1 3 24040 16 DEPT OF AVIATION-ALP       DADA
1 3 24040 17 EMERG.SERV.-RESCUE SQUAD COMPUTERS -25,550.00 25,550.00
1 3 24040 25 ENVIRONMENTAL ENFORCEMENT GRANT
1 3 24040 28 SALE OF CEMETERY BOOKS -114.00 -77.50 -251.00 -158.50 158.50
1 3 24040 29 SALE OF COUNTY FLAGS -233.00 -60.00
1 3 24040 30 DMV - ABANDONED VEHICLES -7,250.00 -10,150.00 -5,200.00
1 3 24040 40 FEMA REFUNDS -50,760.27
1 3 24040 900 E911 WIRELESS GRANT -60,536.51 -91,044.26 -60,190.75 -53,086.05 -45,000.00 -45,000.00 (45,000.00) 53,086.05
1 3 24040 925 HOMELAND SECURITY GRANTS -30,475.00 -536.00
1 3 24040 927 FEMA REIMBURSEMENT-HURRICANE ISABEL
1 3 24040 928 EMERG.MED.SVCS.GRANT - AED'S
1 3 24040 929 LITTER GRANT -5,125.00 -5,000.00 -5,000.00 (5,000.00)
1 3 24040 1000 JAMESTOWN - 2007 -769.00 -1,000.00 -1,025.00
-411,704.67
-411,704.67
-2,315,130.59 -2,665,640.30 -2,708,897.69 -2,433,514.00[1] -2,021,809.33 -2,385,447.00 -2,415,289.00 18,225.00 -0.75%
Total Revenue from the Commonwealth -2,315,130.59 -2,665,640.30 -2,708,897.69 -2,385,712.00 -1,974,007.33 -2,337,645.00 -2,415,289.00 (29,577.00) 1.24%
Total Town Service Agreement -47,802.00 -47,802.00 -47,802.00
47,802.00 -100.00%

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