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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec Outstanding
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS -5,504.19
1 3 22010 2 WINE TAX -5,769.46
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -870.08 -710.09 -791.37 -700.00 -528.71 -700.00 -700.00 -171.29
1 3 22010 5 MOBILE HOME TITLING TAX -48,447.96 -17,778.54 -18,139.30 -14,000.00 -17,156.93 -18,000.00 -18,000.00 (4,000.00) 28.57% 3,156.93
1 3 22010 8 ROLLING STOCK TAX -356.98 -274.84 -372.71 -300.00 -376.82 -350.00 -350.00 (50.00) 16.67% 76.82
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -76,716.24 -155,991.18 -158,263.76 -104,386.00 -103,454.43 -125,999.00 -125,999.00 (21,613.00) 20.70% -931.57
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -684,832.71 -652,805.18 -633,456.59 -652,587.00 -433,524.52 -647,520.00 -647,520.00 5,067.00 -0.78% -219,062.48
1 3 23020 9 SHERIFF'S SEL.ENFORCE.GRANT   SHDU -11,639.41 -13,920.37 -19,924.80 -22,000.00 -6,227.11 -22,000.00 -22,000.00 -15,772.89
1 3 23020 10 DARE -392.00
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -48,375.00 -51,551.50 -47,802.00
1 3 23020 30 SCHOOL RESOURCE OFFICER -17,026.00 -21,479.25 -7,159.75 -3,078.00 3,078.00
1 3 23020 31 HOMELAND SECURITY GRANT - SHERIFF
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 -4,260.38 -4,339.64 -658.25 -4,871.16 4,871.16
1 3 23020 44 GRANT - LAP TOP COMPUTERS -1,319.98 1,319.98
1 3 23020 45 TRIAD GRANT
1 3 23020 46 ABC GRANT -5,000.00
1 3 23020 47 RADAR GRANT
1 3 23020 48 SHERIFF'S REIMBURSEMENT -295.63 -10,023.61 -483.63 -323.10 323.10
1 3 23020 50 FINGER ROLL LIVESCAN -980.00 -924.00 -1,084.00 -1,258.00 1,258.00
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -110,064.67 -106,775.82 -97,419.12 -64,360.00 -60,684.94 -79,700.00 -79,700.00 (15,340.00) 23.83% -3,675.06
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -828.00 -592.00 -465.75 -750.00 -809.40 -750.00 -750.00 59.40
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -105,351.54 -101,499.45 -95,308.14 -65,383.00 -55,193.85 -72,321.00 -72,321.00 (6,938.00) 10.61% -10,189.15
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 -54,221.20 -46,381.28 -41,004.86 -42,000.00 -41,500.00 -41,500.00 500.00 -1.19% -42,000.00
1 3 23070 ** VICTIM WITNESS PROGRAM **
1 3 23070 1 VICTIM WITNES PROGRAM -19,055.00 -25,195.00 -25,195.00 (6,140.00) 32.22% -19,055.00
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -147,231.60 -145,180.18 -157,823.85 -133,918.00 -98,647.79 -147,678.00 -147,678.00 (13,760.00) 10.27% -35,270.21
1 3 23080 2 CLERK'S OFFICE - GRANT
1 3 23080 10 DETENTION HOME COST
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -3,937.88 -3,817.00 -3,106.07 -3,500.00 -2,325.34 -3,500.00 -3,500.00 -1,174.66
1 3 23080 20 BLOOD TEST/DNA FEE -355.18 -80.83 -96.74 -250.00 -84.86 -250.00 -250.00 -165.14
1 3 23080 25 EXCESS FEES - FROM COMP. BOARD
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -1,838.15 -1,547.98 -1,000.00 -1,544.60 -1,800.00 -1,800.00 (800.00) 80.00% 544.60
1 3 23100 ** ANIMAL SHELTER DONATIONS **
1 3 23100 100 ANIMAL SHELTER DONATIONS -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 -778,266.47 -857,153.89 -1,061,578.52 -800,000.00 -638,799.23 -852,530.00 -852,530.00 (52,530.00) 6.57% -161,200.77
1 3 24010 8 COMPREHENSIVE SERVICES     CMSU -399,981.41 -404,291.71 -451,478.06 -441,100.00 -246,858.18 -441,000.00 -441,100.00 -194,241.82
1 3 24010 20 SOCIAL SERVICES DIRECT DEPOSIT FEES
1 3 24040 ** OTHER CATEGORICAL AID **
1 3 24040 9 FOUR FOR LIFE         LIFE -20,756.78 -13,145.60 -12,701.86
1 3 24040 10 FIRE PROGRAMS       FIFI -24,750.00 -25,550.00 -25,903.00 -25,042.00 25,042.00
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
1 3 24040 25 ENVIRONMENTAL ENFORCEMENT GRANT
1 3 24040 28 SALE OF CEMETERY BOOKS -77.50 -251.00 -195.50 -37.00 37.00
1 3 24040 29 SALE OF COUNTY FLAGS -60.00
1 3 24040 30 DMV - ABANDONED VEHICLES -10,150.00 -5,200.00
1 3 24040 40 FEMA REFUNDS
1 3 24040 900 E911 WIRELESS GRANT -91,044.26 -60,190.75 -70,828.37 -45,000.00 -27,419.33 -40,000.00 -75,000.00 (30,000.00) 66.67% -17,580.67
1 3 24040 925 HOMELAND SECURITY GRANTS -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 -5,910.00 -5,500.00 -5,500.00 (500.00) 10.00%
1 3 24040 1000 JAMESTOWN - 2007 -1,000.00 -1,025.00
-679,813.72
-681,133.70
-2,665,640.30 -2,708,897.69 -2,936,721.00 -2,415,289.00[1] -1,735,475.28 -2,526,293.00 -2,561,393.00 (146,104.00) 6.05%
Total Revenue from the Commonwealth -2,665,640.30 -2,708,897.69 -2,936,721.00 -2,415,289.00 -1,734,155.30 -2,526,293.00 -2,561,393.00 (146,104.00) 6.05%
Total Town Service Agreement

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