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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Outstanding Amount Remaining % Remaining
1 3 22010 ** NON-CATEGORICAL AID **
1 3 22010 1 ABC PROFITS
1 3 22010 2 WINE TAX
1 3 22010 3 MOTOR VEHICLE CARRIERS TAX -710.09 -791.37 -795.60 -700.00 -1,331.03 -900.00 -900.00 (200.00) 28.57% 631.03 631.03 -90.15%
1 3 22010 5 MOBILE HOME TITLING TAX -17,778.54 -18,139.30 -18,590.33 -18,000.00 -12,768.97 -15,000.00 -15,000.00 3,000.00 -16.67% -5,231.03 -5,231.03 29.06%
1 3 22010 8 ROLLING STOCK TAX -274.84 -372.71 -376.82 -350.00 -596.65 -600.00 -600.00 (250.00) 71.43% 246.65 246.65 -70.47%
1 3 23010 ** COMMONWEALTH'S ATTORNEY **
1 3 23010 1 COMMONWEALTH'S ATTORNEY -155,991.18 -158,263.76 -152,394.40 -125,999.00 -154,707.31 -129,999.00 -129,999.00 (4,000.00) 3.17% 28,708.31 28,708.31 -22.78%
1 3 23020 ** SHERIFF **
1 3 23020 1 SHERIFF -652,805.18 -633,456.59 -640,476.90 -647,520.00 -614,929.10 -635,365.00 -635,365.00 12,155.00 -1.88% -32,590.90 -32,590.90 5.03%
1 3 23020 9 SHERIFF'S SEL.ENFORCE.GRANT   SHDU -13,920.37 -19,924.80 -10,635.76 -22,000.00 -7,299.52 -10,000.00 -10,000.00 12,000.00 -54.55% -14,700.48 -14,700.48 66.82%
1 3 23020 10 DARE -392.00
1 3 23020 11 PROJECT LIFE SAVER -710.00 710.00 710.00
1 3 23020 12 TOWN'S SERVICE AGREEMENT  TNSA -51,551.50 -47,802.00
1 3 23020 30 SCHOOL RESOURCE OFFICER -21,479.25 -7,159.75 -3,078.00 -3,078.00 3,078.00 3,078.00
1 3 23020 31 HOMELAND SECURITY GRANT - SHERIFF
1 3 23020 35 RESERVE DEPUTY DONATIONS
1 3 23020 41 OYSTER FESTIVAL FUNDS -525.00 525.00 525.00
1 3 23020 43 SCHOOL ACTIVITES REIMBURSEMENT -4,339.64 -658.25 -4,871.16 -11,565.64 11,565.64 11,565.64
1 3 23020 44 GRANT - LAP TOP COMPUTERS -1,319.98 -1,632.00 1,632.00 1,632.00
1 3 23020 46 ABC GRANT -5,000.00
1 3 23020 48 SHERIFF'S REIMBURSEMENT -10,023.61 -483.63 -1,615.34 -4,209.71 4,209.71 4,209.71
1 3 23020 50 FINGER ROLL LIVESCAN -924.00 -1,084.00 -2,115.00 -2,220.00 2,220.00 2,220.00
1 3 23020 52 REIMBURSEMENT FOR DEPUTIES -5,612.50 5,612.50 5,612.50
1 3 23030 ** COMMISSIONER OF REVENUE **
1 3 23030 1 COMMISSIONER OF REVENUE -106,775.82 -97,419.12 -88,547.88 -79,700.00 -88,977.22 -85,500.00 -85,500.00 (5,800.00) 7.28% 9,277.22 9,277.22 -11.64%
1 3 23030 2 SALE OF MATERIAL & SUPPLIES -592.00 -465.75 -915.90 -750.00 -210.86 -500.00 -500.00 250.00 -33.33% -539.14 -539.14 71.89%
1 3 23040 ** TREASURER **
1 3 23040 1 TREASURER -101,499.45 -95,308.14 -81,570.55 -72,321.00 -80,629.56 -76,000.00 -76,000.00 (3,679.00) 5.09% 8,308.56 8,308.56 -11.49%
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 -46,381.28 -41,004.86 -35,940.95 -41,500.00 -41,814.22 -41,500.00 314.22 314.22 -0.76%
1 3 23070 ** VICTIM WITNESS PROGRAM **
1 3 23070 1 VICTIM WITNES PROGRAM -21,191.17 -25,195.00 -19,058.42 -34,655.00 -34,655.00 (9,460.00) 37.55% -6,136.58 -6,136.58 24.36%
1 3 23080 ** CIRCUIT COURT CLERK **
1 3 23080 1 CIRCUIT COURT CLERK -145,180.18 -157,823.85 -148,754.04 -147,678.00 -147,709.93 -146,077.00 -146,077.00 1,601.00 -1.08% 31.93 31.93 -0.02%
1 3 23080 2 CLERK'S OFFICE - GRANT -4,585.00 4,585.00 4,585.00
1 3 23080 15 DOCUMENT REPRODUCTION COSTS -3,817.00 -3,106.07 -4,342.00 -3,500.00 -5,110.05 -3,750.00 -3,750.00 (250.00) 7.14% 1,610.05 1,610.05 -46.00%
1 3 23080 20 BLOOD TEST/DNA FEE -80.83 -96.74 -136.48 -250.00 -143.99 -250.00 -250.00 -106.01 -106.01 42.40%
1 3 23080 22 JURY DUTY REFUND - STATE -540.00 540.00 540.00
1 3 23090 ** GENERAL DISTRICT COURT **
1 3 23090 1 GENERAL DISTRICT COURT  GDCT -1,547.98 -1,544.60 -1,800.00 -1,737.86 -2,200.00 -2,200.00 (400.00) 22.22% -62.14 -62.14 3.45%
1 3 23100 ** ANIMAL SHELTER DONATIONS **
1 3 23100 100 ANIMAL SHELTER DONATIONS -25.00
1 3 24010 ** WELFARE **
1 3 24010 2 PUBLIC ASSISTANCE AND WELFARE -857,153.89 -1,061,578.52 -977,815.14 -852,530.00 -894,675.05 -985,000.00 -985,000.00 (132,470.00) 15.54% 42,145.05 42,145.05 -4.94%
1 3 24010 8 COMPREHENSIVE SERVICES     CMSU -404,291.71 -451,478.06 -341,217.46 -441,100.00 -212,975.18 -325,000.00 -325,000.00 116,100.00 -26.32% -228,124.82 -228,124.82 51.72%
1 3 24010 20 SOCIAL SERVICES DIRECT DEPOSIT FEES
1 3 24040 ** OTHER CATEGORICAL AID **
1 3 24040 9 FOUR FOR LIFE         LIFE -13,145.60 -12,701.86 -13,474.75 -12,995.84 12,995.84 12,995.84
1 3 24040 10 FIRE PROGRAMS       FIFI -25,550.00 -25,903.00 -28,134.00 -24,063.00 24,063.00 24,063.00
1 3 24040 12 FIRE DEPARTMENT - MINI-GRANT -1,000.00 -3,090.97 3,090.97 3,090.97
1 3 24040 17 EMERG.SERV.-RESCUE SQUAD COMPUTERS -25,550.00
1 3 24040 28 SALE OF CEMETERY BOOKS -251.00 -195.50 -37.00
1 3 24040 29 SALE OF COUNTY FLAGS
1 3 24040 30 DMV - ABANDONED VEHICLES -5,200.00 -1,733.33
1 3 24040 40 STATE/FEDERAL ASSIST - STORM DAMAGE -24,416.00 24,416.00 24,416.00
1 3 24040 900 E911 WIRELESS GRANT -60,190.75 -70,828.37 -40,946.71 -75,000.00 -43,515.15 -40,673.00 -45,000.00 30,000.00 -40.00% -31,484.85 -31,484.85 41.98%
1 3 24040 925 HOMELAND SECURITY GRANTS
1 3 24040 929 LITTER GRANT -5,125.00 -5,910.00 -5,500.00 -5,000.00 -5,000.00 -5,000.00
1 3 24040 1000 JAMESTOWN - 2007 -1,025.00 -5,000.00
1 3 24040 1001 JACKSON CREEK DREDGING -90,052.50
1 3 24040 1002 VRA FUNDS - THACKER PROPERTY -531,426.50 497,519.73 497,519.73 -19.42%
1 3 24040 1003 DONATION-FRIENDS FOR SYD THRIFT 19,097.00 -0.75% 495,177.73 495,177.73 -19.33%
19,097.00 -0.75%
-2,708,897.69 -2,936,721.00 -2,626,747.92 -2,561,393.00[1] -3,058,912.73 -2,496,469.00 -2,542,296.00
Total Revenue from the Commonwealth -2,708,897.69 -2,936,721.00 -2,625,427.94 -2,561,393.00 -3,056,570.73 -2,496,469.00 -2,542,296.00

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