INCOME STATEMENT PAGE 1 TIME:01:02 PM PREPARER:
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1 INCOME STATEMENT PAGE 1 ***** INCOME ACCOUNTS ***** TAXES-COUNTY 2,974, PILT 425, JAIL I&S TAXES:...3,399, BEER, WINE & LIQUOR 2, MOTOR VEHICLE REGIS. 426, LICENSE & FEES:...428, LATERAL ROAD - STATE 19, MIXED DRINK 2, FEDERAL LAND 209, INTEREST 3, OTHER REVENUE...234, JAIL LEASE 710, FEES-SHERIFF 21, FEES-CONSTABLE 10, FEES-TAX COLLECTOR 95, FEES-CO-DIST CLERK 124, FEES-J. P. 160, CO CO ATTY ATTY STATE SUPPLEMENT SEC HOT CHK REIMB 23, SCRAM-REIMBURSEMENT 9, TEXLINE REIMBURSEMENT SO LIBRARY REIMBURSEMENT-HARTLEY CO 64, EXTENSION REIMBURSMNT-HARTLEY CO 106, LAW LIBRARY 3, FEES:...1,330, PARKS & WILDLIFE JURY REIMBURSEMENT DRUG COURT FWD TO , TO TO TO TO DNA DWI JUV PROB DIV STF 1, OMNI-FTA INDIGENT DEFENSE ARRESTING OFFICERS JP INDIGENT FILING 3, FUGITIVE APPREHENSION TIME PAYMENT 1, INDIGENT TFC GROSS WEIGHT 44, SEATBELT TAX ON FINES...60,499.25
2 INCOME STATEMENT PAGE BOND FORFEITURE MARRIAGE LICENSE 1, JUDICIAL FUND 1, BIRTH CERTITES DIST CLERK CIVIL INDIGENT FAMILY & NF FAMILY PROTECTION FEE BOND FEES TAX ON FINES (CONT.)...3, MISC. REVENUE 7, LIBRARY-MISC. REV TAC REBATE 4, COMPTROLLER-DIS ATTY MISC. REVENUE...12, TOTAL INCOME ,468, ***** EXPENSE ACCOUNTS ***** SALARY-COUNTY JUDGE 70, CAR ALLOWANCE 7, STATE SALARY-SECRETARY 36, , MEDICAL INSURANCE 18, , OFFICE EXPENSE 3, TRAVEL 3, COUNTY JUDGE...174, SALARY-CLERK 60, CAR ALLOWANCE 3, SALARY-DEPUTY #1 36, SALARY-DEPUTY EXTRA HELP #2 28, , MEDICAL INSURANCE 18, , OFFICE EXPENSE 9, TRAVEL 3, RECORDS MANAGEMENT COUNTY & DIST CLERK...190, SALARY-VET OFFICER 8, OFFICE EXPENSE 1, TRAVEL VETERANS SERVICE OFFICE...11, OFFICIALS LIAB INS 7, TAC UNEMPLOYMENT TAX 5, LONGEVITY PAY 33,134.67
3 INCOME STATEMENT PAGE COPIER/FAX/TECHNOLOGY 20, AUDIT 15, WORKERS COMP 8, ADVERTISING, BONDS, DUES, FEES 7, ELECTION EXPENSE 12, ADMINISTRATION EXPENSES...110, STATE JURORS 1, COURT COORDINATOR 1, LEGAL AID 91, COURT SECURITY 6, COURT EXPENSE...100, DISTRICT JUDGE 1, SALARY-SEC PART TIME SALARY-DIST. ADMINISTRATOR 9, SALARY-COURT REPORTER 20, , MED INS (MOORE CO) 3, , OFFICE EXPENSE 3, DISTRICT JUDGE...45, SALARY-J.P. 46, DEPUTY CLERK 31, , MEDICAL INSURANCE 18, , OFFICE EXPENSE 4, TRAVEL 2, JUSTICE OF THE PEACE...122, SALARY-CO ATTY 65, SALARY-SECRETARY 41, , MEDICAL INSURANCE 18, OFFICE EXPENSE 18, , TRAVEL COUNTY ATTORNEY...154, SALARIES-MOORE COUNTY 73, SALARY-DIST ATTY SEC SALARY-D.A. SEC # ASST DIST ATTY EXPENSE-DIST ATTY 7, SECRETARY #3 DISTRICT ATTORNEY...81, SALARY-CO TREASURER 60, STATE , MEDICAL INSURANCE 9, ,026.27
4 INCOME STATEMENT PAGE OFFICE EXPENSE 6, TRAVEL 1, COUNTY TREASURER...93, SALARY-TAX A/C 60, CAR ALLOWANCE 2, SALARY-DEPUTY #1 28, SALARY-DEPUTY #2 30, EXTRA HELP 9, , MEDICAL INSURANCE 27, , OFFICE EXPENSE 10, DELINQUENT TRAVEL TAX EXPENSE 3, VOTER REGISTRATION COUNTY TAX A/C...205, TAX APPRAISAL DIST 81, TAX APPRAISAL DIST...81, SALARY-CUSTODIAN 38, SALARY-REPAIRMAN 43, , MEDICAL INSURANCE 18, UTILITIES 13, , MAINTENANCE 28, INSURANCE 23, COURTHOUSE...221, SALARY-JAIL ADMINISTRATION 98, SALARY-JAILERS 518, , MEDICAL INSURANCE 155, , WORKMEN'S COMP 13, LONGEVITY UNIFORMS/SECURITY 3, , OFFICE EXPENSE 22, PRISONER-FOOD & CARE 18, TRAVEL 12, PSYCHOLOGICAL/PHYSICALS 6, UTILITIES 35, MAINTENANCE 15, INSURANCE 11, CAPITAL OUTLAY 5, COUNTY JAIL...1,073, SALARY DISPATCHERS 205, , MEDICAL INSURANCE 51, , WORKMEN'S COMP LONGEVITY 4, UNIFORMS/SECURITY OFFICE EXPENSE 14,160.45
5 INCOME STATEMENT PAGE TRAVEL/EDUCATION 1, DISPATCHERS...328, INMATE TRANSPORT 12, INMATE TRANSPORT...12, SALARY-SHERIFF 58, SALARY-DEPUTY (4) & OFFICE HELP 200, , MEDICAL INSURANCE 54, , UNIFORM ALLOWANCE 3, VIDEO STORAGE 1, OFFICE EXPENSE VEHICLE MAINTANENCE 16, , TRAVEL 1, VEHICLE PURCHASE 39, COUNTY SHERIFF...478, ADULT PROBATION 5, ADULT PROBATION...5, SALARY-CHIEF 69, SALARY-JPO 48, LONGEVITY MEDICAL INSURANCE 9, , , WORKMEN'S COMP TJPC TRANSFERS 131, JUVENILE PROBATION...35, DALHART FIRE DEPT. 121, TEXLINE FIRE DEPT. 11, DALHART RURAL FIRE EQUIP TEXLINE RURAL FIRE EQUIP FIRE PROTECTION...132, SALARY-CONSTABLE 13, MEDICAL INSURANCE 9, , TRAVEL 4, CONSTABLE...29, DPS-PHONE 3, LAW ENFORCEMENT...3, SALARY-COMM #1 30, CAR ALLOWANCE 3, , MEDICAL INSURANCE 9, , TRAVEL 1, ROAD & BRIDGE PCT #1...52, SALARY-COMM #2 30,983.52
6 INCOME STATEMENT PAGE CAR ALLOWANCE 3, MEDICAL INSURANCE 2, , , TRAVEL 1, ROAD & BRIDGE PCT #2...52, SALARY-COMM #3 30, CAR ALLOWANCE 3, , MEDICAL INSURANCE 9, , TRAVEL 1, ROAD & BRIDGE PCT #3...51, SALARY-COMM #4 30, CAR ALLOWANCE 3, , MEDICAL INSURANCE 9, , TRAVEL 1, ROAD & BRIDGE PCT #4...53, CASA SENIOR CITIZENS 1, WELFARE AUTOPSIES & BURIALS 20, RESCUE MISSION PCS (TELEPHONE) TEXLINE LIBRARY XIT MUSEUM 2, COMMUNITY COLLEGE 6, HISTORICAL COMMITTEE HEALTH & WELFARE...31, SALARY-LIBRARIAN 38, SALARY-ASSISTANT 28, LIBRARY-EXTRA HELP 7, , MEDICAL INSURANCE 18, , WORKMEN'S COMP LONGEVITY 2, OFFICE EXPENSE 10, TRAVEL UTILITIES 5, INSURANCE 1, BOOKS & SUBSCRIPTIONS 13, MAINTANENCE BI-COUNTY LIBRARY...144, LAKE SUPPORT 40, RITA BLANCA LAKE...40, SALARY-AG AGENT 16, SALARY-FCS AGENT 16, SALARY-4H AGENT 16,292.16
7 INCOME STATEMENT PAGE SALARY-SECRETARY 31, SALARY-4H ASSISTANT 36, , MEDICAL INSURANCE 18, , WORKMEN'S COMP LONGEVITY OFFICE EXPENSE 4, VEHICLE EXPENSE 22, TELEPHONE 1, CELL PHONES (3) 2, TRAVEL 26, UTILITIES 4, PROGRAM BUDGET PROFESSIONAL DEVELOPEMENT 7, , H FARM 1, VEHICLE GRANT 1, EXTENSION SERVICE...231, JAIL I&S FUND PAYMENTS TCDRS INTEREST & SINKING/DEBT SALARY-ROADMEN (2) 88, , MEDICAL INSURANCE 18,60 15, FUEL & OIL 28, MATERIALS & SUPPLIES 4, UTILITIES 1, REPAIRS & MAINTENANCE 3, RENT 1, MACH HIRE & EXTRA HELP ROAD & BRIDGE PCT # , SALARY-ROADMEN (2) 88, , MEDICAL INSURANCE 18,60 15, FUEL & OIL 25, MATERIALS & SUPPLIES 6, UTILITIES 2, REPAIRS & MAINTENANCE 3, MACH HIRE & EXTRA HELP ROAD & BRIDGE PCT # , SALARY-ROADMEN 44, , MEDICAL INSURANCE 9, FUEL & OIL 7, , MATERIALS & SUPPLIES 3, REPAIRS & MAINTENANCE 3, MACH HIRE & EXTRA HELP ROAD & BRIDGE PCT #3...84, SALARY-ROADMEN 44,016.60
8 INCOME STATEMENT PAGE , MEDICAL INSURANCE 9,30 7, FUEL & OIL 17, MATERIALS & SUPPLIES 1, REPAIRS & MAINTENANCE MACH HIRE & EXTRA HELP ROAD & BRIDGE PCT #4...84, REPAIR & MAINTENANCE 84, CAPITAL OUTLAY 305, R & B COUNTY WIDE...390, TOTAL EXPENSES ,244, NET INCOME =====================================================224,303.29
9 BALANCE SHEET PAGE 1 ***** ASSETS ***** CASH IN BANK-CHKING 2,061, CASH IN BANK-CD CASH IN BANK-MM 2, CASH IN BANK-TEXPOOL 1, CASH IN BANK-CD INT BONDS E.JONES-MM 7, DUE FROM OTHER FUNDS ACCOUNTS RECEIVABLE CASH ACCOUNTS...2,073, SERGIO ANDRE MORALES ESTATE 21, LIABILITY ACCOUNTS...21,20- TOTAL ASSETS ===================================================2,052, ***** LIABILITIES ***** TRANSFER IN TRANSFER TRANSFER OUT WITHIN ACCOUNTS PAYABLE PAYABLE PAYABLE-WITHHOLDING PAYABLE- 52, PAYABLE-GROUP INS 14, PAYABLE-WK. COMP FIXED DEDUCTION PAYABLE-PEBSCO DISABILITY INSURANCE MULTI-AGENCY TRAINING PAYABLE-ARREST. OFF. CRIM PAYABLE-JURY CRIM LINE 12 LINE LOWER COURT APPEAL BOND 2, PAYABLE-JAIL IMMIGRATION NATURALIZA FRIENDS OF THE LIBRARY 15, H SPECIAL 3, SO FORFEITURE 6, ESTRAY PAYABLE-INDIGENT JP CIVIL LINE PAYABLE-SECURITY PAYABLE-JUDICIAL SUPPORT JP PAYABLE-JUROR DONATIONS PAYABLE-JUDICIAL PAYABLE-FUGITIVE FUND APP HB PAYABLE-JUDICIAL TRAINING FEE PAYABLE-CHILD WELFARE BOARD PAYABLE-APPELLATE JUDICIAL FUND PAYABLE-DISTRICT TECHNOLOGY PAYABLE-MOVING VIOLATION PAYABLE- EFILE
10 BALANCE SHEET PAGE PAYABLE-TIME PAYMENT CRIM LINE PAYABLE- CIVIL LINE 9A PAYABLE-MOTOR CARRIER CRIM LINE PAYABLE-JP TECHNOLOGY 4, PAYABLE-CASH BONDS 113, PAYABLE-CHILD SEAT BELT DUE TO OTHER FUNDS MARRIAGE LIC CIVIL LINE INFORMAL MARRIAGE PAYABLE-JUDICIAL FUND CRIM LINE JUDICIAL SUPPORT CIVIL LINE JUDICIAL FUND CIVIL LINE 9B PAYABLE-BIRTH CERTITE NON FAMILY CIVIL DIST CLRK FAMILY LINE 10B CIVIL LINE 10A INDIGENT LINE 10 C CIVIL FEES PAYABLE-FAMILY PROTECTION 3, PAYABLE-BOND FEES PAYABLE-PARK & WILDLIFE PAYABLE FWD CRIM LINE 1 8, PAYABLE TO TO TO TO PAYABLE-DNA PAYABLE-EMS TESTING (PROB) CRIM TRAUMA CRIM LINE 10 LIN PAYABLE-JUV PROB DIV PAYABLE-STF CRIM LINE 15 4, PAYABLE-FTA PAYABLE-DPS OMNI PAYABLE-DELQ TAX ATT 5, ARCHIVE FEE 28, COURTHOUSE SECURITY 25, PAYABLE-DRIVING RECORDS FEE TRAFFIC FEE DRUG COURT INDIGENT JUDICIAL DEFENSE-CRIMINAL SUPPORT-CRIMINAL LINE LINE RECORDS MANAGEMENT 27, RECORDS PRESERVATION 5, DIST CRT DIGITIZING DNA TESTING (NON PROB) CRIM LINE TRUANCY CRIM LINE ROOF INSURANCE 16, CITY ESCROW PEACE OFFICER ALLOC 3, NRA GRANT FUND BALANCE 1,538, LIABILITY ACCOUNTS...1,827, NET INCOME , TOTAL LIABILITIES==================================================2,052,274.14
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DATE 09/25/2012 EASTLAND COUNTY BUDGET - GENERAL FUND BUD101 PAGE 1 2013 010-310-110 CURRENT TAXES 5,502,780.00 5,511,418.75 6,008,614.00.00 2013 010-310-120 DELINQUENT TAXES 220,000.00 234,569.34 220,000.00.00
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DATE 03/15/2018 COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS FROM FEBRUARY TO FEBRUARY GEL103 PAGE 1
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