CLARION COUNTY 2015 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. "BUTCH" CAMPBELL GREGORY A. FALLER
|
|
- Timothy Curtis
- 6 years ago
- Views:
Transcription
1 CLARION COUNTY 205 BUDGET WAYNE R. BROSIUS, CHAIRMAN G. "BUTCH" CAMPBELL GREGORY A. FALLER
2 COUNTY OF CLARION OFFICE OF CENTRAL ACCOUNTING 330 Main Street, 2 nd Floor, Room 27 Clarion, PA 624 (84) , Ext. 2850, Fax (84) Web Site: Donna G. Reinsel, Fiscal Director 205 County of Clarion Narrative Clarion County s budget is a dynamic document that evolves as needs and funding sources change. In order to complete the budget, the Commissioners need to be familiar with the functions of each elected row office and the numerous departments within the county. Because the county cannot foresee everything that may happen, the contingencies have to be included to the best of their ability. The major storms we had in 204 were not foreseeable, nor were the maintenance requirements that came up for the various county owned buildings. But the 204 projected expenses as a whole are coming in under budget and the forecasted revenues are on track making the year end cash position favorable. So, with that in mind we are pleased to present the 205 as balanced with no additional taxes levied. 205 Revenues The 205 Clarion county revenues are split into seven categories, as required by the Governmental Accounting Standards Board, or GASB. All revenues are used to support the operation of the county functions, but some are categorical in that they may only be used for certain expenses. Categorical revenues are listed under the grants. The first, of course is our tax revenue. It continues to climb due to refining and updating our Assessment Office records with more up to date information coming in for tax purposes. The revenues included here are real estate tax and per capita taxes. We expect the tax revenues in 205 to be about $8,30,950. Payments in Lieu of taxes are just that. The county receives monies for various tax exempt organizations to help offset the cost of county operations. Both taxes and payments in lieu fund approximately 58.5% of the County s governmental activities. Tax Claim is charged with the responsibility to collect all unpaid taxes in the county. License and permit income is solely overseen by the County Treasurer. These revenues include fishing, hunting, and small games of chance fees, as well as the interest income generated by the County s investments, which are in the capable hands of our treasurer. This amount has been very consistent. These revenues only cover about.3% of the total county budget Grants are applied for by various departments, and can only be used for specific line items. Most of the grants are used to reimburse wages and benefits for the personnel. Without the grants the county would have to support the state s mandated services completely with county taxpayer money. Grant revenues have gone down every year, but the state still mandates the services. Other grants are for agencies within the county that require the County s sponsorship. The PHARE grant is an example of these.
3 The county sponsors the grant and it is passed through to Community Action. While used only for specific expenses, grants still cover 6.5% of the overall budget. Departmental revenues are generated through the fees that numerous county departments and elected row offices charge for services. Such as marriage licenses, portions of fines and permits, and copy and miscellaneous fees, For instance, the Register and Recorder receives fees for marriage licenses and recording of deeds, while our GIS department receives fees from county citizens for maps, and the Sheriff s department reimbursements are a few examples. Each department tries to maximize these revenues wherever possible. As a result, 30% of the overall operational expense is covered. Miscellaneous revenue is revenue that cannot be otherwise categorized. Loan draws are placed here, as well as rent from the Human Services building, and any unexpected revenues that come to the county. While this revenue source is hard to budget, the county relies on historical data. In 205, miscellaneous revenues will cover 4.7% of the total county budget, including capital. 205 Expenses The county is divided into functions of government for financial statement purposes. These are reported separately on our financial statements. These are: Administrative, Judicial, Public Safety, Public Works, Economic Development, Conservation, Culture and Recreation, and Human Services. These separate functions are further broken into expense categories such as salaries, benefits, operation expenses and equipment needs. Nonunion salaries will increase 2%, and union salaries will increase an average of 2.5%, Health insurance for the county employee s has increased 7.9%, and state unemployment requirements have increased as well. However, our required contribution to the retirement system has dropped by 25%, which reflects the increase in our investments, and the out-sourcing of the agencies that occurred in 200 and 20, which reduced our liabilities. Salaries and benefits are 7% of the total operating budget for 205. Capital expenditures are included in the Administrative function of Clarion County s budget along with the actual administrative expenses of the county, including Central Accounting and Human Resources departments, which interact with all the other county departments, agencies and elected row offices. The Administrative function makes up approximately 27% of the total operational budget. The Judicial component contains all the court related offices, including, but not limited to, the Clarion County President Judge James Arner and the four District Judges along with Domestic Relations. This function of government makes up around 28% of the operating budget. Public Safety consists of the Prison, Communication, Emergency Management and Adult and Juvenile Probation. This has the County s largest share of the budget, and about 20% of the actual expenses are funded through grants and other revenues. Even so, they are 35% of the budget. Human Services is the County s share of all human service departments and agencies. The County completely supports Veteran s Affairs, and the other county agencies require a match to their state funding. This is approximately 6% of the County s budget projections. The county also supplies grants to Public Works, Economic Development, Conservation, and Culture and Recreation throughout the county, which makes up the rest of the budget. The county supports the County Park in its entirety. These combined are less than 4% of the budget.
4 Clarion County itself is an ever changing entity. We are experiencing both new construction as well as older businesses leaving the county. As of September 204, the unemployment rate is 4.9%, with a total population of 39,55. The unemployment rate for the same time period in 203 was 7.8%. Assessed valuations have increased over the past twelve months, due to the diligence of the Assessment office. This and the previously untaxed parcels such as the cell towers, translates into of additional tax revenue to the county. All the county departments and row offices have done their best to manage spending, as is reflected by the operational budget, which shows a decrease of 4% overall, in spite of the increase in employee benefits. The Clarion County Commissioners are presenting the 205 Clarion County with the goal of holding operating costs down while still preparing for the future.
5 205 County 205 Millage 20.5 Mills 205 Millage for Debt Service.5 Mills 205 County Per Capita Tax Rate: $5.00 PAGE BUDGET BY FUNCTION 3 EXPENSES BUDGET SUMMARY 4 COMMISSIONERS 5 COUNTY BUILDINGS 6 VOTER REGISTRATION 7 ELECTIONS 8 ASSESSMENT 9 TREASURER 0 TAX COLLECTORS TAX CLAIMS 2 AUDITORS 3 PLANNING 4 CENTRAL ACCOUNTING 5 HUMAN RESOURCES 6 ADMINISTRATION BUILDING 7 GEOGRAPHIC INFO SYSTEMS GIS 8 INFORMATION TECHNOLOGY 9 HUMAN SERVICES BUILDING 20 GENERAL GOVERNMENT 2 GENERAL JUDICIAL 22 REGISTER & RECORDER 23 SHERIFF 24 CORONER 25 PROTHONOTARY 26 PUBLIC DEFENDER 27 DISTRICT ATTORNEY 28 COURTS 29 DISTRICT JUSTICE DISTRICT JUSTICE DISTRICT JUSTICE DISTRICT JUSTICE DOMESTIC RELATIONS 34 CULTURE & RECREATION 35 COUNTY PARKS 36 PUBLIC WORKS 37 CONSERVATION & DEVELOPMENT 38 ECONOMIC DEVELOPMENT 39 OES COMMUNICATIONS 40 OES EMERGENCY MANAGEMENT 4 ADULT PROBATION 42 JUVENILE PROBATION 43 CORRECTIONS 44 HUMAN SERVICES 45 VETERANS AFFAIRS 46 REVENUES TAXES 47 TREASURER'S RECEIPTS 48 INTEREST 49 GRANTS 50 DEPTARTMENTAL REVENUES 5 PAYMENTS IN LIEU OF TAXES 52 OTHER REVENUE 53 CAPITAL BUDGET 54
6 By Functions of Government 205 REVENUES TAXES 8,30,950 LICENSES & PERMITS 3,500 INTEREST 0,000 GRANTS 93,220 DEPT CHARGES/REIMBURSEMENTS 4,325,770 PAYMENTS IN LIEU OF TAXES 70,800 OTHER REVENUE/ CAPITAL LOAN 4,620,795 TOTAL BUDGETED REVENUES 8,292, EXPENSES COMMISSIONERS 349,90 COUNTY BUILDINGS 20,625 VOTER REGISTRATION 48,585 ELECTIONS 55,640 ASSESSOR 294,065 TREASURER 26,085 TAX COLLECTORS 39,80 TAX CLAIMS 43,875 AUDITORS 98,205 PLANNING 47,025 CENTRAL ACCOUNTING 239,835 HUMAN RESOURCES 03,640 ADMINISTRATIVE BUILDING 22,770 GIS 05,235 INFORMATION TECHNOLOGY 20,755 HUMAN SERVICES BUILDING 283,95 MISC GENERAL GOVERNMENT 5,365,095 ADMINISTRATION/ CAPITAL 8,053,000 MISC JUDICIAL EXPENSE 664,845 REGISTER & RECORDER 206,835 SHERIFF 675,655 CORONER 59,925 PROTHONOTARY 256,265 PUBLIC DEFENDER 277,335 DISTRICT ATTORNEY 624,695 COURTS 403,720 DISTRICT JUSTICE ,45 DISTRICT JUSTICE ,830 DISTRICT JUSTICE ,35 DISTRICT JUSTICE ,850 DOMESTIC RELATIONS 30,485 TOTAL JUDICIAL 3,898,70 COUNTY LIBRARY 43,000 AIRPORT AUTHORITY 75,000 COUNTY PARKS 88,830 PUBLIC WORKS 30,050 CONSERVATION & DEVELOPMENT 2,000 ECONOMIC DEVELOPMENT 65,000 COMMUNICATIONS,359,755 EMERGENCY MANAGEMENT 236,680 ADULT PROBATION 53,790 JUVENILE PROBATION 329,035 COUNTY PRISON 2,386,95 TOTAL PUBLIC SAFETY 4,825,455 HUMAN SERVICES 767,000 VETERANS AFFAIRS 63,530 TOTAL HUMAN SERVICES 830,530 TOTAL BUDGET EXPENSE 8,292,035
7 205 County of Clarion Departmental Summary REVENUES 205 PROJECTED BUDGET TAXES LICENSES & PERMITS INTEREST GRANTS DEPT CHARGES/REIMBURSEMENTS PAYMENTS IN LIEU OF TAXES OTHER REVENUE/LOAN DRAW TOTAL REVENUES CARRYOVER COMMITTED BY RESOLUTION RESTRICTED FUND BALANCE TOTAL BUDGETED REVENUES 8,30,950 3,500 0,000 93,220 4,325,770 70,800 4,620,795 8,292, ,292,035 EXPENSES 205 PROJECTED BUDGET COMMISSIONERS 349,90 COUNTY BUILDINGS 20,625 VOTER REGISTRATION 48,585 ELECTIONS 55,640 ASSESSOR 294,065 TREASURER 26,085 TAX COLLECTORS 39,80 TAX CLAIMS 43,875 AUDITORS 98,205 PLANNING 47,025 CENTRAL ACCOUNTING 239,835 HUMAN SERVICES 767,000 HUMAN RESOURCES 03,640 ADMINISTRATIVE BUILDING 22,770 GIS 05,235 INFORMATION TECHNOLOGY 20,755 HUMAN SERVICES BUILDING 283,95 MISC GENERAL GOVERNMENT 5,365,095 MISC JUDICIAL EXPENSE 664,845 REGISTER & RECORDER 206,835 SHERIFF 675,655 CORONER 59,925 PROTHONOTARY 256,265 PUBLIC DEFENDER 277,335 DISTRICT ATTORNEY 624,695 COURTS 403,720 DISTRICT JUSTICE ,45 DISTRICT JUSTICE ,830 DISTRICT JUSTICE ,35 DISTRICT JUSTICE ,850 DOMESTIC RELATIONS 30,485 CULTURE & RECREATION 8,000 COUNTY PARKS 88,830 PUBLIC WORKS 30,050 CONSERVATION & DEVELOPMENT 2,000 ECONOMIC DEVELOPMENT 65,000 COMMUNICATIONS,359,755 EMERGENCY MANAGEMENT 236,680 ADULT PROBATION 53,790 JUVENILE PROBATION 329,035 COUNTY PRISON 2,386,95 VETERANS AFFAIRS 63,530 TOTAL EXPENSE 8,292,035
8 COMMISSIONERS 205 SALARIES - FULL TIME 22, EMPLOYER FICA 3, EMPLOYER MEDICARE 3, WORKMAN'S COMPENSATION 3,40.00 MEDICAL INSURANCE 48,50.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 8,80.00 ADVERTISING 2, TELEPHONE 5, COMMISSIONERS POSTAGE COMMISSIONERS DUES 3, COMMISSIONERS TRAINING 4, COMMISSIONERS TRAVEL 6, OPEN RECORDS EXPENSE 5, COMMISSIONERS MATERIALS & SUPPLIES 2,00.00 COMMISSIONERS MAINTENANCE- EQUIPMENT, Total Expenditures 349,90.00
9 COUNTY BUILDINGS 205 SALARIES - FULL TIME 84, EMPLOYER FICA 5,40.00 EMPLOYER MEDICARE, WORKMAN'S COMPENSATION 5, MEDICAL INSURANCE 44, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 7, TELEPHONE CO BUILDINGS POSTAGE CO BUILDINGS MATERIALS & SUPPLIES, UTILITIES - FUEL 2, UTILITIES - ELECTRIC 5, UTILITIES - WATER/ SEWAGE 5, TRASH 2, CO BUILDINGS MAINTENANCE-EQUIPMENT 5, CO BUILDINGS MAINTENANCE- BUILDING 7, CO BUILDING MAINTENANCE GROUNDS, Total Expenditures 20,625.00
10 VOTER REGISTRATION 205 SALARIES - FULL TIME 30,50.00 EMPLOYER FICA, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 5,60.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 2, TELEPHONE VOTER REGISTRATION POSTAGE 2, VOTER REGISTRATION TRAINING VOTER REGISTRATION TRAVEL, VOTER REGISTRATION VOTER CONFIRM EXP, VOTER REGISTRATION MATERIALS & SUPPLIES 2, MAINTENANCE EQUIPMENT Total Expenditures 48,585.00
11 ELECTIONS 205 SALARIES - FULL TIME 28, EMPLOYER FICA, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 4, LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 2, ELECTIONS ADVERTISING 4, TELEPHONE ELECTIONS POSTAGE ELECTIONS TRAINING ELECTIONS TRAVEL, ELECTIONS ELECTIONS OFFICERS 45, ELECTIONS MATERIALS & SUPPLIES 0, ELECTIONS HAVA GRANT SUPPLIES 2, ELECTIONS MAINTENANCE- EQUIPMENT 29, RENT-BUILDINGS 3,20.00 Total Expenditures 55,640.00
12 ASSESSMENT 205 SALARIES - FULL TIME 72,55.00 SALARIES PART TIME 0.00 EMPLOYER FICA 0, EMPLOYER MEDICARE 2, WORKMAN'S COMPENSATION MEDICAL INSURANCE 60, LIFE INSURANCE SUI TAX - EMPLOYER SHARE 2, RETIREMENT CONTRIBUTION 4, ASSESSMENT ADVERTISING TELEPHONE 4, ASSESSMENT POSTAGE, ASSESSMENT DUES ASSESSMENT TRAINING 2, ASSESSMENT TRAVEL, ASSESSMENT BOARD OF ASSESSMENT, ASSESSMENT PROFESSIONAL SERVICES 7, FARMSTEAD/ HOMESTEAD ASSESSMENT MATERIALS & SUPPLIES 5, ASSESSMENT MAINTENANCE VEHICLES 3, MAINTENANCE-COMPUTERS Total Expenditures 294,065.00
13 TREASURER 205 SALARIES - FULL TIME 85,35.00 SALARIES - PART TIME 6, EMPLOYER FICA 5, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION,20.00 MEDICAL INSURANCE,25.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 7, TELEPHONE 2,00.00 TREASURER POSTAGE TREASURER DUES TREASURER TRAINING TREASURER TRAVEL TREASURER PROFESSIONAL SERVICES, TREASURER MATERIALS & SUPPLIES, Total Expenditures 26,085.00
14 TAX COLLECTORS 205 SALARIES - FULL TIME 20, EMPLOYER FICA 7, EMPLOYER MEDICARE, BOND 0.00 TAX COLLECTOR MATERIALS & SUPPLIES 0, Total Expenditures 39,80.00
15 TAX CLAIMS 205 SALARIES - FULL TIME 50, EMPLOYER FICA 3,20.00 EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 5, LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 4, TAX CLAIMS ADVERTISING 3, TELEPHONE, TAX CLAIMS POSTAGE 36, TAX CLAIMS DUES TAX CLAIMS TRAINING, TAX CLAIMS TRAVEL TAX CLAIMS POSTING TITLE SEARCHES, TAX CLAIMS PROFESSIONAL SERVICES 9,00.00 TAX CLAIMS MATERIALS & SUPPLIES 6, MAINTENANCE EQUIPMENT Total Expenditures 43,875.00
16 AUDITORS 205 SALARIES - FULL TIME 5, EMPLOYER FICA 3,90.00 EMPLOYER MEDICARE WORKMAN'S COMPENSATION, MEDICAL INSURANCE 30,45.00 LIFE INSURANCE RETIREMENT CONTRIBUTION 2, AUDITORS ADVERTISING TELEPHONE AUDITORS POSTAGE AUDITORS DUES AUDITORS TRAINING AUDITORS TRAVEL 5, AUDITORS MATERIALS & SUPPLIES Total Expenditures 98,205.00
17 PLANNING 205 SALARIES - FULL TIME 69,25.00 SALARIES - PT 0, EMPLOYER FICA 4, EMPLOYER MEDICARE,60.00 WORKMAN'S COMPENSATION MEDICAL INSURANCE 20, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 5, PLANNING ADVERTISING TELEPHONE 2, PLANNING POSTAGE, PLANNING DUES PLANNING TRAINING PLANNING TRAVEL,00.00 PLANNING RECYCLING EXPENSE 5, PLANNING PROFESSIONAL SERVICES 8, PLANNING MATERIALS & SUPPLIES 2, MAINTENANCE-COMPUTERS Total Expenditures 47,025.00
18 CENTRAL ACCOUNTING 205 SALARIES - FULL TIME 38, EMPLOYER FICA 8, EMPLOYER MEDICARE 2, WORKMAN'S COMPENSATION MEDICAL INSURANCE 42, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION, TELEPHONE 3, CENTRAL ACCOUNTING POSTAGE CENTRAL ACCOUNTING DUES CENTRAL ACCOUNTING TRAINING, CENTRAL ACCOUNTING TRAVEL, CENTRAL ACCOUNTING PROFESSIONAL SERVICES 22, CENTRAL ACCOUNTING MATERIALS & SUPPLIES, CENTRAL ACCOUNTING MAINTENANCE EQUIPMENT 5, Total Expenditures 239,835.00
19 HUMAN RESOURCES 205 SALARIES - FULL TIME 74, EMPLOYER FICA 4, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION MEDICAL INSURANCE 6, LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 6, HR ADVERTISING TELEPHONE, HR POSTAGE HR DUES HR TRAINING 2, HR TRAVEL HR MATERIALS & SUPPLIES, HR MAINTENCE EQUIPMENT 2, Total Expenditures 03,640.00
20 ADMINISTRATIVE BUILDING 205 TELEPHONE, UTILITIES - FUEL 2, UTILITIES - ELECTRIC, UTILITIES - WATER/ SEWAGE, TRASH REMOVAL, MAINTENANCE-EQUIPMENT, MAINTENANCE-BUILDINGS 2, DEBT SERVICE-PRINCIPAL 62, DEBT SERVICE-INTEREST 38, Total Expenditures 22,770.00
21 GEOGRAPHIC INFORMATION SYSTEM AND MAPPING 205 SALARIES - FULL TIME 63, SALARIES PART TIME 0.00 EMPLOYER FICA 3, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 2, LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 5, TELEPHONE, GIS POSTAGE DUES GIS TRAINING, GIS TRAVEL 2, GIS PROFESSIONAL SERVICES GIS MATERIALS & SUPPLIES 4, GIS MAINTENCE EQUIPMENT 7, Total Expenditures 05,235.00
22 INFORMATION TECHNOLOGY 205 SALARIES - FULL TIME 7, EMPLOYER FICA 4, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION MEDICAL INSURANCE 22,30.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 6,0.00 TELEPHONE 2, IT POSTAGE IT DUES IT TRAINING, IT TRAVEL, IT MATERIALS & SUPPLIES 3, IT MAINTENCE EQUIPMENT 6, Total Expenditures 20,755.00
23 HUMAN SERVICE BUILDING 205 SALARIES - FULL TIME 24, EMPLOYER FICA, EMPLOYER MEDICARE WORKMAN'S COMPENSATION, MEDICAL INSURANCE 5,60.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 2, TELEPHONE POSTAGE HS BUILDING MATERIALS & SUPPLIES 5, UTILITIES - FUEL 8, UTILITIES - ELECTRIC 25, UTILITIES - WATER/ SEWAGE 5, TRASH REMOVAL, MAINTENANCE EQUIPMENT 7, MAINTENANCE-BUILDINGS 50, INSURANCE EXPENSE 5, DEBT SERVICE-PRINCIPAL 79, DEBT SERVICE-INTEREST 49, Total Expenditures 283,95.00
24 MISCELLANEOUS GENERAL GOVERNMENT 205 TELEPHONE 2, CENTRAL POSTAGE 6, PROFESSIONAL SERVICES 00, INSURANCE EXPENSE 200, FACILITIES IMPROVEMENT 0, CONTINGENCY RESERVE 32,40.00 NEW DEBT SERVICE PRINCIPLE 0.00 NEW DEBT SERVICE INTEREST 28, DEBT SERVICE-PRINCIPAL 53, DEBT SERVICE-INTEREST 96,60.00 SINGLE AUDIT 47, INDIRECT COST AUDIT 5, PARKING EXPENSE,00.00 MOTEL TAX DISPERSEMENTS 250, MARCELLUS SHALE GRANTS 25, CCAP SAFETY GRANT EXPENSE 2, MOTEL TAX ADMIN 5, CAPITAL/ EQUIPMENT 4,290, Total Expenditures 5,365,095.00
25 MISCELLANEOUS JUDICAL 205 HOMICIDE CASES 200, ACT 98 EXPENSE 56, CLERK OF COURTS DISPERSEMENTS 35, MDJ PASS THRU 2, TREATMENT COURT PASS THRU 66,50.00 TREATMENT COURT EXPENSE 83, RESTITUTION GRANT EXPENSE,0.00 Total Expenditures 664,845.00
26 REGISTER/RECORDER 205 SALARIES - FULL TIME 0, SALARIES-PART TIME 0.00 EMPLOYER FICA 6, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION, MEDICAL INSURANCE 7, LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 9, REG & REC ADVERTISING, TELEPHONE 2, REG & REC POSTAGE, REG & REC PRINTING & REPRODUCTION 2, REG & REC DUES, REG & REC TRAINING REG & REC TRAVEL, REG & REC PROFESSIONAL SERVICES 33, REG & REC MATERIALS & SUPPLIES 5, REG & REC MAINTENCE EQUIPMENT 4, CERTIFYING DEEDS 2, Total Expenditures 206,835.00
27 SHERIFF 205 SALARIES - FULL TIME 322,50.00 SALARIES - PART TIME 90, SALARIES - OVER TIME 2, EMPLOYER FICA 26, EMPLOYER MEDICARE 6,00.00 WORKMAN'S COMPENSATION 6, MEDICAL INSURANCE 95,50.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE 7, RETIREMENT CONTRIBUTION 26, TELEPHONE 6, SHERIFF POSTAGE, SHERIFF DUES SHERIFF TRAINING 7, SHERIFF TRAVEL 5, SHERIFF UNIFORMS 4, SHERIFF GASOLINE 8, SHERIFF TRANSPORT 2, SHERIFF PROFESSIONAL SERVICES 2, SHERIFF MATERIALS & SUPPLIES 4, MAINT EQUIPMENT 2, SHERIFF TRAINING GRANT 0.00 SHERIFF MAINTENANCE VEHICLES 0, Total Expenditures 675,655.00
28 CORONER 205 SALARIES - FULL TIME 27, EMPLOYER FICA, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE LIFE INSURANCE TELEPHONE CORONER POSTAGE CORONER DUES CORONER TRAINING CORONER TRAVEL CORONER AUTOPSY 7, CORONER TRANSPORT 5, CORONER MATERIALS & SUPPLIES, CORONER FEE EXPENSE 3, Total Expenditures 59,925.00
29 PROTHONOTARY/ CLERK OF COURTS 205 SALARIES - FULL TIME 28, SALARIES - PART TIME 6, EMPLOYER FICA 9,00.00 EMPLOYER MEDICARE 2,30.00 WORKMAN'S COMPENSATION, MEDICAL INSURANCE 44, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 2, PROTHONOTARY ADVERTISING TELEPHONE 4, PROTHONOTARY POSTAGE 6, PROTHONOTARY DUES PROTHONOTARY TRAINING PROTHONOTARY TRAVEL, PROTHONOTARY PROFESSIONAL SERVICES 9, PROTHONOTARY MATERIALS & SUPPLIES 6, Total Expenditures 256,265.00
30 PUBLIC DEFENDER 205 SALARIES - FULL TIME 95, EMPLOYER FICA 5, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION MEDICAL INSURANCE 22, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 8,30.00 PUBLIC DEFENDER ADVERTISING TELEPHONE 5, PUBLIC DEFENDER POSTAGE PUBLIC DEFENDER DUES PUBLIC DEFENDER TRAINING PUBLIC DEFENDER TRAVEL, PUBLIC DEFENDER INVESTIGATORS, PUBLIC DEFENDER COURT APPOINTED 25, PUBLIC DEFENDER LAW LIBRARY 2, PUBLIC DEFENDER PROFESSIONAL 89, PUBLIC DEFENDER MATERIALS & SUPPLIES 3, UTILITIES - FUEL UTILITIES - ELECTRIC UTILITIES - WATER/ SEWAGE PD MAINTENANCE BUILDING MAINTENANCE-COMPUTERS 2, RENT-BUILDINGS 8,00.00 Total Expenditures 277,335.00
31 DISTRICT ATTORNEY 205 SALARIES - FULL TIME 350,45.00 SALARIES - PART TIME 20, EMPLOYER FICA 22, EMPLOYER MEDICARE 5, WORKMAN'S COMPENSATION 5, MEDICAL INSURANCE 7, LIFE INSURANCE SUI TAX - EMPLOYER SHARE 2, RETIREMENT CONTRIBUTION 29, TELEPHONE 6, DISTRICT ATTORNEY POSTAGE DISTRICT ATTORNEY DUES 3, DISTRICT ATTORNEY TRAINING 2, DISTRICT ATTORNEY TRAVEL 2, RASA EXPENSES DA 2, DISTRICT ATTORNEY DRUG TESTING 3, DISTRICT ATTORNEY WITNESSES, DISTRICT ATTORNEY EXTRADITION, LIBRARY, CONTRACTED SERVICES 25, DISTRICT ATTORNEY TRANSCRIBERS 2, DISTRICT ATTORNEY MATERIALS & SUPPLIES 4, DISTRICT ATTORNEY MAINTENANCE EQUIPMENT MAINTENANCE-COMPUTERS 7, RENT-BUILDINGS 5, DISTRICT ATTORNEY DRUG TASK FORCE 29, Total Expenditures 624,695.00
32 COURTS 205 SALARIES - FULL TIME 93, SALARIES - PART TIME 6, EMPLOYER FICA 6, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION MEDICAL INSURANCE 34, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 8, TELEPHONE 8, COURTS POSTAGE 9, DUES COURTS TRAINING 2, COURTS TRAVEL, BOARD OF VIEWERS, COURT REPORTERS 60, COURT MEDIATION 20, COURT JURORS 25, LIBRARY 39, COURTS COURT APPOINTED 50, COURTS PROFESSIONAL SERVICES 0, ARBITRATION 7, COURTS MATERIALS & SUPPLIES 8, COURTS MAINTENANCE-EQUIPMENT, COURTS DISCRETIONARY FUND 5, COURT COSTS 3, Total Expenditures 403,720.00
33 DISTRICT JUDGE SALARIES - FULL TIME 45, SALARIES PART-TIME 0, EMPLOYER FICA 3, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE,25.00 LIFE INSURANCE 5.00 SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 3, TELEPHONE 2, DJ POSTAGE 6, DJ TRAINING DJ TRAVEL, DJ CONSTABLE FEES, DJ CUSTODIAN SERVICES, DJ MATERIALS & SUPPLIES 3, UTILITIES - ELECTRIC 4, UTILITIES - WATER/ SEWAGE BOND DJ MAINTENANCE-BUILDING DJ MAINTENANCE-EQUIPMENT RENT-BUILDINGS 5, Total Expenditures 4,45.00
34 DISTRICT JUDGE SALARIES - FULL TIME 48, EMPLOYER FICA 3, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 5, LIFE INSURANCE 5.00 SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 4,30.00 TELEPHONE 4, DJ POSTAGE 3, DJ TRAINING DJ TRAVEL, DJ CONSTABLE FEES, BOND DJ MATERIALS & SUPPLIES 3, DJ MAINTENANCE-EQUIPMENT INSURANCE Total Expenditures 78,830.00
35 DISTRICT JUDGE SALARIES - FULL TIME 62, EMPLOYER FICA 3,00.00 EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 3, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 5, TELEPHONE 2, DJ POSTAGE 4, DJ TRAINING DJ TRAVEL, BOND 0.00 DJ CONSTABLE FEES, DJ CUSTODIAN SERVICES, DJ MATERIALS & SUPPLIES 3, DJ MAINTENANCE-EQUIPMENT DJ MAINTENANCE-BUILDING RENT-BUILDINGS 3, INSURANCE Total Expenditures 33,35.00
36 DISTRICT JUDGE SALARIES - FULL TIME 50, EMPLOYER FICA 3,30.00 EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 2, LIFE INSURANCE 5.00 SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 4, TELEPHONE 2,00.00 DJ POSTAGE 5, DJ TRAINING DJ TRAVEL, BOND DJ CONSTABLE FEES, DJ CUSTODIAN SERVICES, DJ MATERIALS & SUPPLIES 4,00.00 UTILITIES - FUEL 2, UTILITIES - ELECTRIC, UTILITIES - WATER/ SEWAGE DJ MAINTENANCE-EQUIPMENT DJ MAINTENANCE-BUILDING RENT-BUILDINGS 9, INSURANCE Total Expenditures 9,850.00
37 DOMESTIC RELATIONS 205 SALARIES - FULL TIME 30, SALARIES - PART TIME 0, EMPLOYER FICA 8, EMPLOYER MEDICARE 2, WORKMAN'S COMPENSATION MEDICAL INSURANCE 28, LIFE INSURANCE SUI TAX - EMPLOYER SHARE 2,25.00 RETIREMENT CONTRIBUTION, TELEPHONE 6, DOMESTICS POSTAGE 8, DUES DOMESTICS TRAINING DOMESTICS TRAVEL, CONSTABLES 2, DOMESTICS PROFESSIONAL SERVICES 5, DOMESTICS PATERNITY TESTING 3, DOMESTICS JCP FEES 5, SECURITY 5, DOMESTICS MATERIALS & SUPPLIES 5, DOMESTICS MAINTENANCE-EQUIPMENT MAINTENANCE-BUILDINGS 0.00 RENT-BUILDINGS 22, INDIRECT COSTS 2, COURT/ LEGAL COSTS 20, Total Expenditures 30,485.00
38 CULTURE/ RECREATION 205 AIRPORT AUTHORITY 75, COUNTY LIBRARY 43, Total Expenditures 8,000.00
39 COUNTY PARKS 205 SALARIES - FULL TIME 0.00 SALARIES - PART TIME 40, EMPLOYER FICA 2, EMPLOYER MEDICARE WORKMAN'S COMPENSATION, SUI TAX - EMPLOYER SHARE, RETIREMENT 0.00 TELEPHONE, POSTAGE PARKS UNIFORMS, GASOLINE 3, PARKS MATERIALS & SUPPLIES 8, UTILITIES - FUEL 4, UTILITIES - ELECTRIC 9, UTILITIES - WATER/ SEWAGE 2, TRASH REMOVAL 2, PARKS MAINTENANCE EQUIPMENT 3, PARKS MAINTENANCE GROUNDS 9, Total Expenditures 88,830.00
40 PUBLIC WORKS 205 GNAT ERADICATION 22, ALLEGHENY VALLEY LAND TRUST 50, COMPREHENSIVE PLAN 30, MARCELLUS SHALE LEGACY 33, MARCELLUS SHALE BRIDGE 50, SUBDIVISION AND LAND ORDINANCE 5, Total Expenditures 30,050.00
41 CONSERVATION/ DEVELOPMENT 205 PENN STATE EXTENSION 72, SOIL CONSERVATION 40, Total Expenditures 2,000.00
42 ECONOMIC DEVELOPMENT 205 ECONOMIC DEVELOPMENT 65, Total Expenditures 65,000.00
43 9 COMMUNICATIONS 205 SALARIES - FULL TIME 502, SALARIES - PART TIME 85, SALARIES - OVER TIME 67, EMPLOYER FICA 40, EMPLOYER MEDICARE 9, WORKMAN'S COMPENSATION, MEDICAL INSURANCE 29, LIFE INSURANCE,00.00 SUI TAX - EMPLOYER SHARE 9, RETIREMENT CONTRIBUTION 49, COMMUNICATIONS ADVERTISING TELEPHONE 200, COMMUNICATIONS TRAINING 2, COMMUNICATIONS TRAVEL 4, COMMUNICATIONS UNIFORMS, COMMUNICATIONS PROFESSIONAL SERVICES 5, COMMUNICATIONS MATERIALS & SUPPLIES 3, UTILITIES - FUEL UTILITIES - ELECTRIC 4, COMMUNICATIONS MAINTENANCE EQUIPMENT 40, COMMUNICATIONS MAINTENANCE BUILDING 7, MAINTENANCE-COMPUTERS 25, RENT-BUILDINGS 50, Total Expenditures,359,755.00
44 EMERGENCY MANAGEMENT 205 SALARIES - FULL TIME 08,00.00 ON CALL 2, EMPLOYER FICA 6, EMPLOYER MEDICARE, WORKMAN'S COMPENSATION MEDICAL INSURANCE 5, LIFE INSURANCE SUI TAX - EMPLOYER SHARE, RETIREMENT CONTRIBUTION 9,85.00 TELEPHONE 9, EMERGENCY MANAGEMENT POSTAGE, EMERGENCY MANAGEMENT DUES EMERGENCY MANAGEMENT TRAINING EMERGENCY MANAGEMENT TRAVEL, EMERGENCY MANAGEMENT UNIFORMS, EMERGENCY MANAGEMENT HAZ MAT TEAM GASOLINE, EMERGENCY MANAGEMENT MATERIALS & SUPPLIES 2, UTILITIES - ELECTRIC 28, EMERGENCY MANAGEMENT MAINTENANCE EQUIPMENT 3, EMERGENCY MANAGEMENT MAINTENANCE VEHICLES MAINTENANCE-COMPUTERS 4, Total Expenditures 236,680.00
45 ADULT PROBATION 205 SALARIES - FULL TIME 286, SALARY-ON CALL 7, EMPLOYER FICA 8, EMPLOYER MEDICARE 4, WORKMAN'S COMPENSATION 3, MEDICAL INSURANCE 82, LIFE INSURANCE SUI TAX - EMPLOYER SHARE 4, RETIREMENT CONTRIBUTION 23, ADVERTISING TELEPHONE 3, PROFESSIONAL SERVICES, AP POSTAGE 7, AP DUES 3, AP TRAINING AP TRAVEL 7, AP DRUG TESTING 3, AP CUSTODIAN SERVICES, AP MATERIALS & SUPPLIES 3, UTILITIES - FUEL, UTILITIES - ELECTRIC 4, UTILITIES - WATER/ SEWAGE MAINTENANCE-EQUIPMENT,00.00 MAINTENANCE-BUILDINGS AP MAINTENANCE VEHICLES 4, MAINTENANCE-COMPUTERS 2, RENT-BUILDINGS 6, INSURANCE EXPENSE, AP TREATMENT COURT INCENTIVE Total Expenditures 53,790.00
46 JUVENILE PROBATION/ GRANT IN AID 205 SALARIES - FULL TIME 72,00.00 SALARY-ON CALL 7, EMPLOYER FICA, EMPLOYER MEDICARE 2, WORKMAN'S COMPENSATION 9, MEDICAL INSURANCE 43,30.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE 2,20.00 RETIREMENT CONTRIBUTION 2, ADVERTISING TELEPHONE 3, JP POSTAGE 2, JP DUES PROFESSIONAL SERVICES, JP TRAINING 6, JP TRAVEL 7, JP DRUG TESTING, JP CUSTODIAN SERVICES, JP MATERIALS & SUPPLIES 3, UTILITIES - FUEL, UTILITIES - ELECTRIC 4, UTILITIES - WATER/ SEWAGE JP MAINTENANCE EQUIPMENT MAINTENANCE-BUILDINGS JP MAINTENANCE VEHICLES 4, RENT-BUILDINGS 6, Total Expenditures 329,035.00
47 CORRECTIONS 205 SALARIES - FULL TIME,33, SALARIES - PART TIME 66, SALARIES - OVER TIME 50, EMPLOYER FICA 77, EMPLOYER MEDICARE 8, WORKMAN'S COMPENSATION 62, MEDICAL INSURANCE 274, LIFE INSURANCE, SUI TAX - EMPLOYER SHARE 6, RETIREMENT CONTRIBUTION 00, PRISON ADVERTISING TELEPHONE 3, PRISON POSTAGE PRISON DUES PRISON TRAINING 5, PRISON TRAVEL 3, PRISON UNIFORMS 8, PRISON FOOD/ KITCHEN SUPPLIES 55, PRISON INMATE MEDICAL 200, PRISON WORK RELEASE 6, PRISON MATERIALS & SUPPLIES 20, PRISON PASS THRU 36, UTILITIES - FUEL, UTILITIES - ELECTRIC 52, UTILITIES - WATER/ SEWAGE 46, TRASH REMOVAL, PRISON MAINTENANCE EQUIPMENT 3, PRISON MAINTENANCE BUILDING 3, PRISON MAINTENANCE VEHICLES, Total Expenditures 2,386,95.00
48 HUMAN SERVICES 205 SALARIES - FULL TIME PART TIME SALARIES EMPLOYER FICA EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION TELEPHONE POSTAGE CUSTODIAN SERVICES RENT-BUILDINGS CLARION COUNTY COMMUNITY ACTION 35, TRANSPORTATION ADMIN EXPENSES 50, CHILD CARE INFO SERVICES 3, CYS MATCH 520, CLARION COUNTY'S PROMISE 5, MH/MR/EI MATCH 5, SAFE 4, PASSAGES 4, COMMUNITY ACTION HOUSING GRANT 4, INDIRECT COSTS 5, Total Expenditures 767,000.00
49 VETERANS AFFAIRS 205 SALARIES - FULL TIME 28, EMPLOYER FICA, EMPLOYER MEDICARE WORKMAN'S COMPENSATION MEDICAL INSURANCE 5,60.00 LIFE INSURANCE SUI TAX - EMPLOYER SHARE RETIREMENT CONTRIBUTION 2, TELEPHONE VETERANS AFFAIRS POSTAGE VETERANS AFFAIRS DUES VETERANS AFFAIRS TRAVEL, VETERANS AFFAIRS BURIAL EXPENSE 4, VETERANS AFFAIRS PROFESSIONAL VETERANS AFFAIRS MATERIALS &, FLAGS & MARKERS 4, VETERANS AFFAIRS MAINTENANCE, Total Expenditures 63,530.00
50 Tax Revenues 205 REAL ESTATE TAXES-CURRENT YEAR 7,642, REAL ESTATE TAXES-DEBT SERVICE 559, PER CAPITA TAXES-CURRENT YEAR 90, PER CAPITA TAXES-PRIOR YEARS 0, Total Revenues 8,30,950.00
51 Treasurer Receipts 205 TREASURER'S RECEIPTS 3, Total Revenues 3,500.00
52 Interest 205 INTEREST INCOME 0, Total Revenues 0,000.00
53 Grant Revenue 205 DRUG TASK FORCE 29, GRANT IN AID 53, ADULT PROBATION-IPP GRANT - JUVENILE PROBATION-TRAINING 3, CHILD DAY CARE CFDA , EMA GRANT CFDA # , HAVA GRANT CFDA , HAZARD MITIGATION (HMPG) GRANT - JUV PROBATION GIA JCJC, RASA GRANT VICTIM SUPPORT 26, VOJO GRANT 6,30.00 ACT 98 REVENUE 56, BYRNE JUSTICE CFDA DRUG TESTING JCJC RESTITUTION GRANT CDA , TITLE IV D 200, TREATMENT CT GRANT/IPP 65, PHARE 4, GRANT IN AID DRUG TESTING - COMPREHENSIVE GRANT 5, ALLEGHANY LAND GRANT 50, Total Revenues 93,220.00
54 Departmental Revenue 205 COURTS REVENUE 68, CORONER VITAL STATS REVENUE 3, REGISTER/RECORDER 250, SHERIFF 03, SHERIFF-REIMBURSEMENTS 50, SHERIFF TRANSPORT REVENUE 0, PROTHONOTARY 85, DJ , DJ , DJ , DJ , MDJ PASS-THRU REVENUE 2, ADULT PROBATION PBPP ACT 35 05, DOMESTIC RELATIONS REVENUE 58, JURY REIMBURSEMENT CLERK OF COURTS/ PASS THRU 35, CLERK OF COURTS REVENUE 39, JCP REVENUE DOMESTICS 5, COURT MEDIATION REVENUE 0, TAX NOTICES 2, PARK REVENUE 0, IT REVENUE 5, VA-SALE OF FLAGS MOTEL TAX PASS THRU REVENUE 250, MOTEL TAX ADMIN REVENUE 2, VOTER REGISTRATION/ELECTIONS 2, GIS REVENUE 60, ASSESSORS REVENUE 8, HUMAN SERVICES REVENUE - TAX CLAIMS-BUREAU,75, TAX CLAIMS-POSTINGS 2, PARKING FEES, PLANNING REVENUE 40, CENTRAL ACCOUNTING 35, INDIRECT COST REIMBURSEMENT 0, DA REIMBURSEMENT 8, COMMUNICATIONS 288, VOIP 50, E9 WIRELESS 579, PRISON 40, TR COURT REVENUE 83, CENTRAL BOOKING FEES 23, VICTIM WITNESS FEE 29, TRANSPORTATION ADMIN REVENUE 50, Total Revenues 4,325,770.00
55 Payments in Lieu of Taxes 205 PAYMENTS IN LIEU 60, PUBLIC UTILITY REAL ESTATE 0, Total Revenues 70,800.00
56 Miscellaneous Revenues 205 STATE EQUALIZATION WORK RELEASE REVENUE 20, MISCELLANEOUS - OTHER REVENUE 80, SAFETY GRANT REIMBURSEMENT 2, MARCELLUS SHALE/ CAPITAL 98, MARCELLUS SHALE LEGACY 37, CAMA CAPITAL CARRYOVER - MARCELLUS SHALE BRIDGE 55, LOAN DRAW 4,000, TRANSFER IN SALDO/SOLID WASTE - RENTAL INCOME-HUMAN SERV BLDG 283,95.00 MARCELLUS SHALE 35, Total Revenues 4,620,795.00
57 CAPITAL PURCHASES 205 ASSESSMENT 25,30 AP JP PHONES 6,000 COUNTY WIDE ANTI VIRUS 3 YEAR 9,300 AERIAL PHOTOGRAPHY 0,000 AIRPORT CAPITAL 0,000 PARKS TRACTOR 35,000 BUILDING RENOVATIONS-ALL 4,000,000 COURTS LAPTOP LEASE 2,800 9 CAPITAL 68,000 COURTS COPIER 2,500 JPO COPIER LEASE,70 PROBATION- LAPTOP LEASE 5,500 SHERIFF-VEHICLE 5,000 Total Capital Expenditures: 4,290,400
CLARION COUNTY TENTATIVE 2018 BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING
CLARION COUNTY TENTATIVE BUDGET TENTATIVE PRESENTED AT THE NOVEMBER 14, 2017 COMMISSIONERS MEETING TED THARAN, COUNTY COMMISSIONER CHAIRMAN WAYNE R.BROSIUS, COUNTY COMMISSIONER ED HEASLEY, COUNTY COMMISSIONER
More informationCommissioners Minutes December 26, 2012
Commissioners Minutes December 26, 2012 Those present: Donna Reinsel Treasurer Tess Snyder Angi Keller Susan Kerr Scott Seeley Tyler Cotherman Carol Clinger Roll Call: Commissioner Brosius-present Commissioner
More information2018 BUDGET AS OF 9/30
2019 OPERATING BUDGET SUMMARY Revenues ACTUAL 2017 2018 BUDGET AS OF 9/30 APPROVED 2019 $ CHANGE % CHANGE Operating Real Estate Taxes $ 164,205,200 $ 164,922,932 $ 167,053,095 $ 2,130,163 1.3% Federal
More information2019 Commissioners Budget
2019 Commissioners Budget Leslie Osche Chairman Board of County Commissioners Kimberly Geyer Vice Chairman Lori Altman Human Resources Director/Chief Clerk Ann Brown Budget and Human Services Finance Director
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, 2016 General Fund Revenues Tax collections through June 2016 as a percentage of budget are even with those through June 2015. Current year tax collections
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, 2016 General Fund Revenues Tax collections through March 2016 as a percentage of budget are just about even with those through March 2015. Current
More informationCounty of Chester, Pennsylvania Budget in Brief. Board of Commissioners: Terence Farrell Kathi Cozzone Ryan A. Costello
County of Chester, Pennsylvania 2013 Budget in Brief Board of Commissioners: Terence Farrell Kathi Cozzone Ryan A. Costello A message from the Chester County Board of Commissioners Chester County government
More informationLEE COUNTY, ILLINOIS. Years Ending November 30, 2011 and 2012
Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements, Forecasted Schedules of Appropriations and Estimated
More informationELK COUNTY COMMISSIONERS RELEASE PRELIMINARY 2018 BUDGET
ELK COUNTY COMMISSIONERS RELEASE PRELIMINARY 2018 BUDGET The Elk County Board of Commissioners is presenting the proposed 2018 county operational budget in the amount of $12,644,115 and an overall budget
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, 2013 General Fund Revenues Tax collections as a percentage of budget are almost even yeartoyear. Current year tax collections are 96 percent for
More informationCounty of Chester, Pennsylvania 2014 Budget
County of Chester, Pennsylvania Budget Inquiries regarding the Budget or requests for copies should be directed to: COUNTY OF CHESTER FINANCE DEPARTMENT 313 W. MARKET STREET, SUITE 6902 P.O. BOX 2748 WEST
More informationCounty of Chester, Pennsylvania Budget in Brief. Board of Commissioners: Carol Aichele Terence Farrell Kathi Cozzone
County of Chester, Pennsylvania 2011 Budget in Brief Board of Commissioners: Carol Aichele Terence Farrell Kathi Cozzone A message from the Chester County Board of Commissioners Chester County passed a
More informationCounty of Chester, Pennsylvania 2015 Budget
County of Chester, Pennsylvania Budget Inquiries regarding the Budget or requests for copies should be directed to: COUNTY OF CHESTER FINANCE DEPARTMENT 313 W. MARKET STREET, SUITE 6902 P.O. BOX 2748 WEST
More informationBradford County Annual Budget Budget Year 2018
Bradford County Annual Year 2018 Fund 01 - General Fund REVENUE Department 000 - Revenue Real Estate Taxes 300-000 Collections in Process 541,524.87 730,000.00 730,000.00 300-010 Curr Yr Levy-Face Discount
More informationCARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR
CARROLL COUNTY COMMISSIONER'S OFFICE SUMMARY OF BUDGET APPROPRIATIONS FOR FISCAL YEAR 2014-2015 DEPARTMENT 1301 - COMMISSIONER'S OFFICE SALARIES - REGULAR 51.1100 664,000.00 TEMPORARY LABOR 51.1200 0.00
More informationCOUNTY OF NORTHUMBERLAND 2018 FINAL BUDGET
COMMISSIONERS Richard J. Shoch, Chairman Samuel J. Schiccatano, Vice Chairman Kymberley L. Best 2018 FINAL BUDGET (Initial approval - 12/5/17 (Commissioner s meeting) (Final approval - 12/28/17 (Commissioner
More informationRANDALL COUNTY, TEXAS FISCAL YEAR ADOPTED BUDGET
010-310-215 AD VALOREM TAXES - CURRENT 20,081,133 21,945,938 22,670,000 22,987,857 010-310-216 ADVALOREM TAXES - DELINQUENT 684,710 300,684 500,000 500,000 010-310-226 PAYMENTS IN LIEU OF TAXES 2,817 -
More informationELMORE COUNTY COMMISSION FY 2019 BUDGET
ELMORE COUNTY COMMISSION FY 2019 BUDGET Approved September 24, 2018 Operating Operating Revenues Expenditures General Funds Transfers In Transfers Out 001 General Funds 10,587,552 1,287,267 11,874,819
More informationMadison County Government Fund Descriptions and Revenue Sources
Madison County Government Fund Descriptions and Revenue Sources The operations of Madison County Government are funded through a wide variety of revenue sources. Some of these are general taxes or fees
More information*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
More informationUNIFORM CHART OF ACCOUNTS Departments (Organizational Units) Page 1
Departments (Organizational Units) Page 1 OVERVIEW: The department dimension is the second level of budgeting and accounting within a fund. This section of the Uniform Chart of s includes a listing of
More informationLYON COUNTY INDEX PAGE
18-19 INDEX PAGE SCHEDULE 1 TRANSMITTAL LETTER 1 INDEX 2 BUDGET MESSAGE 3 SCHEDULE S-1 4-5 SCHEDULE S-2 STATISTICAL DATA 6 SCHEDULE S-3 7 SCHEDULE A 8-9 SCHEDULE A-1 10-11 SCHEDULE A-2 12 GENERAL FUND
More informationKen Easterley, Chairman. Marty Crawford
Saint Clair County, Illinois Anticipated Revenues Revenue Appropriations and Budget OFD tit\, J. ' mac! t+ O lu jo O qr... 1 01: 1 - Members of the Finance Committee Ken Easterley, Chairman Marty Crawford
More informationEVANS COUNTY BOARD OF COMMISSIONERS
FY REVENUE BUDGET VERSION REPORT 100 EVANS COUNTY COMMISSIONERS-GENE 00000 100-00000-31-1100 REAL PROPERTY CURRENT YR 2,418,780.00 100-00000-31-1120 TIMBER 30,000.00 100-00000-31-1191 RAILROAD EQUIP TAX
More informationBerrien County Annual Budget 2018
Berrien County Annual Budget 2018 Table of Contents Enabling Resolution... 3 Budget Overview Introduction... 5 All Funds Summary: All Funds Summary by Fund Type... 6 All Funds History of Fund Balances...
More informationDOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY
BUDGET AND TAX LEVY DECEMBER 31, 2014 INTENTIONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTIONALLY LEFT BLANK GENERAL FUND TAXES: 37
More informationPIATT COUNTY, ILLINOIS. ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009
ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2009 Page GENERAL COUNTY FUND 1-12 DOCUMENT STORAGE SYSTEM FUND - RECORDER 13 MISCELLANEOUS FEES FUNDS 14-18 COOPERATIVE EXTENSION
More informationINTENTONALLY LEFT BLANK
INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK GENERAL FUND STATEMENT OF RECEIPTS AND REVENUES TAXES: 37 Property
More informationCuyahoga County I nformation Services Center
All I nformation Roads Lead T o: Cuyahoga County I nformation Services Center Emergency Management Mental Health Programs State Highway Finance & Administration Highway Alcohol & Drug Abuse Programs Forensics
More informationCOMAL COUNTY, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION
COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION GENERAL FUND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) GENERAL REVENUES Ad Valorem Taxes: Current Delinquent Penalty
More informationBUDGET ORDINANCE NO. O Part I Operation of County Government
BUDGET ORDINANCE BUDGET ORDINANCE NO. O-17-11 A BUDGET ORDINANCE RELATING TO THE FISCAL AFFAIRS OF SPARTANBURG COUNTY MAKING APPROPRIATIONS THEREFORE, LEVYING TAXES FOR THE FISCAL YEAR BEGINNING JULY 1,
More informationDOUGLAS COUNTY, ILLINOIS BUDGET AND TAX LEVY
BUDGET AND TAX LEVY DECEMBER 31, 2017 INTENTONALLY LEFT BLANK STATEMENTS OF RECEIPTS AND REVENUES AND STATEMENTS OF EXPENDITURES - BUDGETED AND PROPOSED INTENTONALLY LEFT BLANK ANNUAL BUDGET AND APPROPRIATIONS
More informationFund Organizational Chart
Fund Organizational Chart General Fund 1100 BOARD OF SUPERVISORS GOVERNMENTAL FUNDS Special Revenue Funds Capital Project Funds 1410 1420 PROPRIETARY FUNDS ELECTED DEPARTMENTS CLERK OF THE BOARD HEALTH
More information2015 Original Adopted Budget. El Paso County Preliminary Balanced BUDGET
2015 Original Adopted Budget El Paso County 2016 Preliminary Balanced BUDGET PRESENTED SEPTEMBER 15, 2015 2016 Preliminary Balanced Budget Table of Contents Section I - Budget Analysis Page 2016 Discretionary
More informationReview of Budget Timeline
Highlights Review of Budget Timeline May/June Budgets developed in detail with explanation & justification for each line item June/July Budgets reviewed by Finance Advisory Group for reasonableness & consistency
More informationRESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR
RESOLUTION NO. 2014-23 GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR 2014-2015 FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS,
More informationL 4jct.. Signed JItt(cJ1. Board of County Commissioners Nye County, Nevada. A,)z
Pabrump Office Government Center 2100 E. CalvadaBlvd. Suite 100 Pahrump, NV 89048 Phone (775) 751-7075 Fax (775)751-7093 Board of County Commissioners, Nevada Tonopali Office Courthouse WffliamP. Beko
More informationBerrien County. Annual Budget
Berrien County 2019 Annual Budget Table of Contents Enabling Resolution... 3 Budget Overview Introduction... 5 All Funds Summary: All Funds Summary by Fund Type... 6 All Funds Budget History by Functional
More informationBudget Briefing. Gary Eichelberger. Rick Rovegno. Barbara Cross. Dennis Marion. Dana Best. Board of Commissioners: Chairman. Vice-Chairman.
2012 Budget Briefing Board of Commissioners: Gary Eichelberger Chairman Rick Rovegno Vice-Chairman Barbara Cross Secretary Dennis Marion Chief Clerk Dana Best Director of Finance Index: INTRODUCTION:...1
More information*** Waseca County ***
1 FUND 2 DEPT DEPT 1:23AM 1-2---613 Salaries & Wages - Regular Ft 1-2---615 Salaries & Wages - Regular PT 1-2---6111 Per Diems 1-2---615 Life Insurance - County Share 1-2---6153 Health Insurance - County
More informationMARION COUNTY 2004 PROPOSED BUDGET
FINANCIAL SUMMARY Summary of Major Revenues & Appropriations Below is a consolidated financial statement prepared on a budgetary basis. Generally, budgetary basis represents a cash basis of accounting
More informationCounty of Chester, Pennsylvania 2016 Budget
County of Chester, Pennsylvania Budget Inquiries regarding the Budget or requests for copies should be directed to: COUNTY OF CHESTER FINANCE DEPARTMENT 313 W. MARKET STREET, SUITE 6902 P.O. BOX 2748 WEST
More informationTOTAL REVENUE 8,992,000 9,641,500 9,387,000 TOTAL GENERAL FUND EXPENDITURES 9,191,240 9,634,731 9,584,949
MORGAN COUNTY, ILLINOIS COUNTY GENERAL FUND 2019 BDGT/EST BDGT/EST BDGT/EST Fund Acct Dept 2016 2017 2017 2018 2018 2019 Beginning Fund Balance 8,428,981 8,344,993 8,208,750 11 000 4401 PROPERTY TAX 4,000,000
More informationTown of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
More informationINCOME STATEMENT PAGE 1 TIME:01:02 PM PREPARER:
09-28-2018 INCOME STATEMENT PAGE 1 ***** INCOME ACCOUNTS ***** 10-310-100 TAXES-COUNTY 2,974,250.47 10-310-105 PILT 425,00 10-310-110 JAIL I&S 10-310-000 TAXES:...3,399,250.47 10-320-201 BEER, WINE & LIQUOR
More informationCrawford County, Ohio
Financial Forecast For the Years Ended December 31, 2006, 2007, and 2008 Actual; Years Ending December 31, 2009, 2010, and 2011 Forecasted 12/1/2009 1 Financial Forecast Table of Contents Page Schedule
More informationEAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County
More informationBUDGET REPORT FOR MISSAUKEE COUNTY Fund: 101 GENERAL FUND Calculations as of 07/31/2018
REPORT FOR MISSAUKEE COUNTY Page: 1/11 ESTIMATED REVENUES Dept 000 101-000- REVENUE CONTROL 101-000-664.00 INTEREST EARNED 101-000-699.01 APPROP FUND BALANCE 101-000-699.02 APPROP FUND BALANCE-BLDG P Totals
More informationKenton County Fiscal Court Summary FY 2019
Summary Fund FY 2016 FY 2017 FY 2018 YTD FY 2018 Original Budget Adjustments Current Budget July August RESERVE BALANCE JULY 1st General Fund - 01 17,813,647 19,406,290 13,733,376 13,733,376 34,191,046-34,191,046
More informationKNOX COUNTY, TENNESSEE Budget Report to Citizenry For seven months ended January 31, 2017
Budget Report to Citizenry Knox County, Tennessee For seven months ended January 31, 2017 Budget Report to Citizenry INTRODUCTORY SECTION i Table of Contents ii Transmittal Letter iii Summary Schedule
More informationLETTER OF BUDGET TRANSMITTAL. To: Division of Local Government Date: January 17, Sherman Street, Room 521 Denver, Colorado 80203
1 TABLE OF CONTENTS LETTER OF BUDGET TRANSMITTAL... 3 BUDGET MESSAGE... 4 ORGANIZATIONAL CHART... 10 SUMMARY OF FUNDS... 11 REVENUES AND EXPENDITURES... 12 MILL LEVY COMPUTATION... 13 SALES AND USE TAX
More informationPROPOSED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT
FILED FOR RECORD 2018 JULY 27 1:01PM GLENDA ALSTON HARDIN COUNTY CLERK By: Connie Becton CHIEF DEPUTY HARDIN COUNTY COMMISSIONERS COURT Commissioner L.W. Cooper Jr., Commissioner Chris Kirkendall, Judge
More informationFox Township Supervisors General Fund Proposed 2019 Budget
General Fund 301.100 Real estate - Current $ 94,000 301.200 Real Estate - Prior $ 1,500 301.400 Tax Claim $ 5,000 310.010 Per Capita - current $ 9,300 310.020 Per Capita - Prior $ 150 310.100 Reality Transfer
More informationDistrict 3 Dan Miller Chair
District 1 Nate Beason District 2 Ed Scofield District 3 Dan Miller Chair District 4 Hank Weston District 5 Richard Anderson The Government Finance Officers Association of the United States and Canada
More informationSANILAC COUNTY, MICHIGAN
SANILAC COUNTY, MICHIGAN FISCAL 2017 COST ALLOCATION PLAN FOR THE PERIOD ENDING December 31, 2017 MGT Consulting Group Michigan Office 2343 Delta Road Bay City, Michigan 48706 989-316-2220 www.mgtconsulting.com
More informationFund FY 2015 FY 2016 FY 2017 YTD FY 2017 Original Budget Adjustments Current Budget July August FY 2018 YTD
Summary Summary Fund FY 2015 FY 2016 YTD Original Budget Adjustments Current Budget July August FY 2018 YTD RESERVE BALANCE JULY 1st General Fund - 01 13,904,831 17,813,647 19,406,290 19,406,290 10,340,828-10,340,828
More informationFY 2019 Chairman s Proposed Budget Gwinnett County, Georgia
FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment
More information2019 General Fund Budget
Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita
More informationRequired Supplementary Information Other Than MD&A
Required Supplementary Information Other Than MD&A General Fund REVENUES Taxes: General property taxes $ 54,302,164 $ 54,302,164 $ 53,834,949 $ (467,215) Tobacco products 100,000 100,000 80,602 (19,398)
More informationCOUNTY OF SUTTER COUNTYWIDE COST ALLOCATION PLAN FISCAL YEAR
COUNTY OF SUTTER COUNTYWIDE COST ALLOCATION PLAN FISCAL YEAR 2003-2004 Actual Cost Allocation as of June 30, 2002 Estimated Cost Allocation for Use in Fiscal Year 2003-2004 May 5, 2003 OFFICE OF THE AUDITOR-CONTROLLER
More informationADOPTED COUNTY BUDGET REPORT FOR FISCAL YEAR ENDING SEPTEMBER 30, 2019 HARDIN COUNTY COMMISSIONERS COURT
FILED FOR RECORD 2018 SEP 2 : M GLENDA ALSTON HARDIN COUNTY CLERK By: DEPUTY HARDIN COUNTY COMMISSIONERS COURT Commissioner L.W. Cooper Jr., Commissioner Chris Kirkendall, Judge Wayne McDaniel, Commissioner
More informationRESOLUTION NO GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR FISCAL YEAR
RESOLUTION NO. 2016-28 GLADES COUNTY, FLORIDA ADOPTING A FINAL MILLAGE FOR 2016-2017 FISCAL YEAR WHEREAS, preparation of an annual county operating budget is required by Florida Statutes; and WHEREAS,
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended June 30, 2017 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited Monthly
More informationBerks County 2018 Proposed Budget
COUNTY OF BERKS, PENNSYLVANIA Office of Budget & Finance Services Center, 13th Floor Phone: 610.478.6190 633 Court Street Fax: 610.478.6206 Reading, PA 19601 E-mail: budget@countyofberks.com Berks County
More informationFY 2018 Budget Resolution Summary Gwinnett County, Georgia
FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions
More informationOgle County, Illinois. Proposed. Budget & Appropriation FY 2018
, Illinois Proposed Budget & Appropriation FY 2018 Finance Draft 10/23/17 Public Hearing Draft 10/30/17 County Board Draft 11/21/17 Adopted 11/21/2017 Prepared by the Finance Committee TABLE OF CONTENTS
More informationberrien county annual budget Photo courtesty of: Clyde Brazie Jr. Photo courtesty of: Rick Goltowski Photography Galien River
berrien county Galien River Photo courtesty of: Clyde Brazie Jr. 2016 Photo courtesty of: Rick Goltowski Photography annual budget Table of Contents Enabling Resolution... 3 Budget Overview Introduction...
More informationColeman County, Texas PROPOSED BUDGET
Coleman County, Texas 2019 PROPOSED BUDGET This budget will raise more total property taxes than last year s budget by $473,646.85 or 14%, and of that amount $462,976.04 is tax revenue to be raised from
More informationAn Ordinance fixing the budget of estimated revenues and expenditures for the Red River Parish Police Jury GENERAL FUND for the year 2015.
ORDINANCE 27-14 Police Jury GENERAL FUND for the year 2015. BEGINNING FUND BALANCE 2,436,122.00 ADVALOREM TAXES 650,000.00 CABLE TV FRANCHISE 1,000.00 BEER & LIQUOR PERMITS 2,000.00 ANNUAL INSURANCE LICENSE
More informationBudget Worksheet Report
Revenue Department 000 Non-Departmental Revenue 4009 Alcohol Monitoring 4015 Wage Reimbursement $41,485.00 $41,185.00 $44,068.00 4015-10 Redevelopment Authority 4015-11 AAA 4015-12 Liquid Fuels 4015-13
More informationCOUNTY ADMINISTRATIVE OFFICE
County of Yolo VICTOR SINGH County Administrative Officer COUNTY ADMINISTRATIVE OFFICE 25 Court Street, Room 202 Woodland, CA 9595 (530) -8150 FAX (530) -8147 www.yolocounty.org To: From: The Honorable
More informationindex Index: MISSION: The most livable community Introduction:... 1
Index: Introduction:... 1 Comparisons:... 2 Tax Allocation (by level of government entity) County Comparisons (general fund expenditures) Budget Summary:... 3 Total County Revenue & Expenditures 2014 Total
More informationCOUNTY OF SANTA CRUZ, CALIFORNIA Budgetary Comparison Schedule - General Fund Year Ended June 30, 2002
Budgetary Balances, Beginning $ 44,987,977 $ 44,987,977 $ 44,987,977 $ - Resources (inflows) Taxes 49,359,003 48,490,018 48,448,837 (41,181) Licenses 7,490,589 7,827,634 7,557,113 (270,521) Fines, forfeitures
More informationQuarterly Newsletter. C a s i n o R e v e n u e. 2 n d Q u a r t e r F i n a n c i a l I n f o r m a t i o n
Allen County Auditor, Rhonda Eddy-Stienecker 08/05/13 Quarterly Newsletter A L L E N C O U N T Y S P E C I A L P O I N T S O F I N - T E R E S T : 2nd Quarter Financial reports Financial Graphs Counties
More informationYUMA COUNTY BUDGET 2010
YUMA COUNTY BUDGET YUMA COUNTY BUDGET Table of Contents Page Letter of Transmittal Resolutions Message... Message 1 Basis of Accounting... Message 5 Capital Leases... Message 5 Property Tax Revenue Summary...
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended November 30, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More information2018 Proposed Budget
Revenue 301 Real Property Taxes 301.00 Real Estate Taxes $665,600 301.20 Real Estate Taxes Prior $3,000 301.30 Real Estate Taxes Delinquent $15,000 Sub-Total $683,600 310 Local Enabling Taxes 310.10 Real
More informationSECTION 2 CHART OF ACCOUNTS
SECTION 2 CHART OF ACCOUNTS 2.1 Purpose 2.2 Account Code Structure 2.3 Funds 2.4 Functions 2.5 Departments 2.1 INTRODUCTION The chart of accounts provides the basic framework for classifying the county
More informationGOVERNMENTAL FUNDS OVERVIEW Fiscal Year Recommended Budget
GOVERNMENTAL FUNDS OVERVIEW Fiscal Year 2012-2013 Recommended Budget COUNTY OPERATING BUDGET For fiscal year 2012-2013, the Chief Administrative Officer recommends a total spending plan of $448.3 million
More informationPICKENS COUNTY FINANCIAL SUMMARY
PICKENS COUNTY FINANCIAL SUMMARY GOVERNMENTAL FUND TYPES GENERAL DEBT SPECIAL CAPITAL ENTERPRISE TOTAL TOTAL FUND SERVICE REVENUES PROJECTS FUNDS FY 2008 FY 2007 REVENUES Taxes $ 22,205,272 $ 2,410,503
More informationCOUNTY OF CAMBRIA PENNSYLVANIA
COUNTY OF CAMBRIA PENNSYLVANIA Basic Financial Statements December 31, 2015 COUNTY OF CAMBRIA TABLE OF CONTENTS Page Table of Contents... I Management's Discussion and Analysis... III Independent Auditor
More informationCOUNTY OF SANTA CRUZ, CALIFORNIA
General Government Board of Supervisors Salaries and employee benefits $ 1,256,470 $ 1,204,034 $ 52,436 $ 1,185,131 Services and supplies 3,402,421 95,065 3,307,356 86,239 Total 4,658,891 1,299,099 3,359,792
More informationUSER-SELECTED BUDGET REPORT
1/19/218 Page 1 Options: 1 = Budget Amount, 2 = Yearly Amount, 3 = Dashed Lines, 4 = Estimated Annual Column Selection: 2 2 1 Page Break Option: 1 1 - Page Break by FUND 2 - Page Break by 3 - Page Break
More information:49 AM BASTROP COUNTY, TEXAS PAGE: 1 PROPOSED BUDGET REPORT AS OF: SEPTEMBER 6TH, GENERAL FUND REVENUES
9-13-2018 08:49 AM BASTROP COUNTY, TEXAS PAGE: 1 100-GENERAL FUND REVENUES Final Draft (-------------- 2017-2018 ---------------)(------- 2018-2019 --------) AXES 100-311-1000 CURRENT TAXES 20,634,325
More informationBudget In Brief County of Adams, Pennsylvania
Budget In Brief 2018, Pennsylvania Prepared by: Adams County Finance Department May 18, 2018 Table of Contents County Mission..........3 County Overview........4-5 County Commissioners....6 County Organization....
More informationKenton County Fiscal Court. Summary. Summary
Summary Summary Fund FY 2012 FY 2013 FY 2014 YTD FY 2014 Original Budget Adjustments Current Budget 1st Qtr October November December Year to Date % RESERVE BALANCE JULY 1st General Fund - 01 3,571,732.43
More informationANNUAL BUDGET FISCAL YEAR
ANNUAL BUDGET 2017-2018 FISCAL YEAR ANNUAL BUDGET FY 2017-2018 TABLE OF CONTENTS REVENUE AND EXPENSE SUMMARIES 1 General Fund 1.1 Total Appropriation Needs 1.2 REVENUE ANALYSIS 2 Revenue Chart 2.1 General
More informationANNUAL BUDGET FOR YANKTON COUNTY, SD For Year January 1, 2017 through December 31, Governmental Funds
100 General Government 110 Legislative 111 Board of County Commissioners 144,087.00 112 Contingency 200,000.00 120 Elections 5,230.00 130 Judicial System 297,000.00 140 Financial Administration 141 Auditor
More informationCASS COUNTY, MO BUDGET
1 0100 - COUNTY ADMINISTRATION 101-0100-0000-41205 1/2% SALES TAX $6,564,209.32 $3,780,437.87 $6,508,000.00 $6,498,116.00 101-0100-0000-41240 OUT OF STATE/LOCAL USE TAX $1,099,548.73 $914,059.76 $1,072,000.00
More information2015 Original Adopted Budget. El Paso County Original Adopted BUDGET. PRESENTED December 15, 2015 Attachment a
2015 Original Adopted Budget El Paso County 2016 Original Adopted BUDGET PRESENTED December 15, 2015 Attachment a Table of Contents Section I - Budget Analysis Page 2016 Discretionary Revenue to Provide
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended October 31, 2016 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationAPPROPRIATION ORDINANCE NO BE IT ENACTED BY THE QUORUM COURT OF THE COUNTY OF BAXTER, STATE OF ARKANSAS, AN ORDINANCE TO BE ENTITLED:
APPROPRIATION ORDINANCE NO. 2017 - BE IT ENACTED BY THE QUORUM COURT OF THE COUNTY OF BAXTER, STATE OF ARKANSAS, AN ORDINANCE TO BE ENTITLED: AN ORDINANCE PROVIDING FOR AND ADOPTING A BUDGET FOR BAXTER
More information$0.00 $217, $217, ($19,305.00) $23, $4, ($14,000.00) ($14,000.00)
Budget Summary 1 3 General Government s 1 5 Board Of Commissioners s 1 21 Law Library s 1 31 County Administration s 1 40 County Auditor s 1 41 County Treasurer s 1 42 County Assessor s 1 43 Public Examiners
More informationSUPPLEMENTARY INFORMATION
SUPPLEMENTARY INFORMATION Required Supplementary Information Other Postemployment Benefits - Defined Benefit Health Care Plan Schedule of Funding Progress and Employer Contributions Schedule of Funding
More informationMAINTENANCE & OPERATING FUNDS
MAINTENANCE & OPERATING FUNDS DATE 08/08/2016 2017 WORK BUDGET VERSION 0001 PALO_PINTO_COUNTY -GENERAL FUND PERIOD: AUGUST BUD100 PAGE 1 2017 010-310-110 TAXES - GEN FUND 8865,632.00 8596,175.00 8596,175.00
More informationSUPPLEMENTARY INFORMATION
SUPPLEMENTARY INFORMATION Required Supplementary Information Schedule of Changes in the County's Total OPEB Liability and Related Ratios Total OPEB Liability 2018 Service cost at end of year $ 948,706
More informationKitsap County 2019 Annual Budget
Kitsap County 2019 Annual Budget { Amber D Amato Director Stephanie Hettema Budget Manager Kris Carlson Financial Analyst Aimeé Campbell Financial Analyst Lisa Fryer Financial Analyst 2019 Budget Process
More information2019 Budget PROPOSED Budget & Finance Budget & Finance
REVENUES TAXES 301 REAL PROPERY TAXES 301.100 Real Property Taxes 2,199,814 2,113,626 301.400 Delinquent, Tax Claim Bureau 60,151 60,524 301.500 Real Estate Taxes--Fire Protection 331,664 318,669 301.550
More information1 of 21 P:\Budget\2018 Budget\2018 Budget FOR ADVERTISEMENT. Grand Total -
South Londonderry Township 2018 Worksheet GENERAL GOVERNMENT is responsible for those line items that are necessary and supportive of the legislative and policy making functions of the South Londonderry
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the 11 Months Ended August 31, 2010 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More information