REVENUE KNEEHILL COUNTY OPERATING BUDGET SUMMARY Fiscal Year 2018 Budget
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1 REVENUE GENERAL REVENUE PROPERTY TAXES (22,450,764.40) REQUISITIONS (5,471,091.29) RURAL WATER AND WSA TAXES (1,078,042.17) FRONTAGE/SPECIAL BENEFIT LEVY (325,619.00) OTHER TAXES (100,000.00) RETURN ON INVESTMENTS (212,000.00) PENALITES & FINES (100,000.00) SALES TO OTHER GOVERNMENTS - OPERATING GRANTS - TOTAL GENERAL REVENUE (29,737,516.86) ADMINISTRATION SALE OF GOODS AND SERVICES (30,770.00) OTHER REVENUE (10,300.00) PENALTIES & FINES (3,500.00) OPERATING GRANTS (124,726.00) TRANSFER FROM RESERVES (159,961.00) TOTAL ADMINISTRATION (329,257.00) ASSESSMENT SALE OF GOODS AND SERVICES (50.00) TOTAL ASSESSMENT (50.00) 1
2 FIRE SALE OF GOODS AND SERVICES (2,000.00) SALES TO OTHER GOVERNMENTS - RENTAL INCOME (7,422.00) OTHER REVENUE - LICENSES & PERMITS (100.00) PENALTIES & FINES - OPERATING GRANTS - TOTAL FIRE (9,522.00) EMERGENCY MANAGEMENT OPERATING GRANT (4,000.00) TOTAL EMERGENCY MANAGEMENT (4,000.00) ENFORCEMENT SALES TO OTHER GOVERNMENTS (30,000.00) OTHER REVENUE (1,500.00) PENALTIES & FINES (30,000.00) TOTAL ENFORCEMENT (61,500.00) TRANSPORTATION SALE OF GOODS AND SERVICES (117,250.00) RENTAL INCOME (34,000.00) OTHER REVENUE (600.00) OPERATING GRANTS - TOTAL TRANSPORTATION (151,850.00) 2
3 WATER SALE OF GOODS AND SERVICES (666,036.00) SALES TO OTHER GOVERNMENTS (66,000.00) OTHER REVENUE (2,000.00) PENALTIES & FINES (3,500.00) TOTAL WATER (737,536.00) WASTEWATER SALE OF GOODS AND SERVICES (13,500.00) TOTAL WASTEWATER (13,500.00) WASTE MANAGEMENT SALE OF GOODS AND SERVICES (7,000.00) SALES TO OTHER GOVERNMENTS (14,000.00) TOTAL WASTE MANAGEMENT (21,000.00) HEALTH SERVICES RENTAL INCOME (41,667.00) TOTAL HEALTH SERVICES (41,667.00) CEMETERIES SALE OF GOODS AND SERVICES (5,800.00) TOTAL CEMETERIES (5,800.00) PLANNING SALE OF GOODS AND SERVICES (27,200.00) LICENSES & PERMITS (50,000.00) OPERATING GRANTS - TOTAL PLANNING (77,200.00) 3
4 AGRICULTURAL SERVICES SALE OF GOODS AND SERVICES (19,000.00) RENTAL INCOME (12,000.00) OPERATING GRANTS (218,359.46) TOTAL AGRICULTURAL SERVICES (249,359.46) RECREATION SALE OF GOODS AND SERVICES (62,900.00) OPERATING GRANTS - TOTAL RECREATION (62,900.00) TOTAL REVENUE (31,502,658.32) 4
5 EXPENSES GENERAL EXPENSES SCHOOL FOUNDATION REQUISITION 5,333, SEPERATE SCHOOL REQUISITION 52, KNEEHILL HOUSING AUTHORITY 38, DIP / LINEAR REQUISITION 46, TRANSFER TO OTHER GOVERNMENTS 250, TRANSFERS TO LOCAL BOARDS & AGENCIES 45, TRANSFERS TO INDIVIDUALS & ORGANIZATIONS 247, CONTRACT & GENERAL SERVICES 13, MATERIAL, GOODS, SUPPLIES & UTILITIES - PROVISION FOR ALLOWANCES 400, AMORTIZATION OF TCA - LOSS ON DISPOSAL - TRANSFER TO RESERVES 330, TOTAL GENERAL 6,757, LEGISLATIVE SALARIES, WAGES & BENEFITS 262, CONTRACT & GENERAL SERVICES 266, MATERIAL, GOODS, SUPPLIES & UTILITIES 29, TRANSFER TO RESERVE 3, TOTAL LEGISLATIVE 561,
6 ADMINISTRATION SALARIES, WAGES & BENEFITS 2,151, CONTRACT & GENERAL SERVICES 683, MATERIAL, GOODS, SUPPLIES & UTILITIES 307, PURCHASES FROM OTHER GOVERNMENTS 4, OTHER EXPENSES 8, TRANSFER TO RESERVE 421, TOTAL ADMINISTRATION 3,575, ASSESSMENT SALARIES, WAGES & BENEFITS - CONTRACT & GENERAL SERVICES 119, MATERIAL, GOODS, SUPPLIES & UTILITIES - TOTAL ASSESSMENT 119, FIRE SALARIES, WAGES & BENEFITS 138, CONTRACT & GENERAL SERVICES 323, MATERIAL, GOODS, SUPPLIES & UTILITIES 42, TRANSFERS TO INDIVIDUALS & ORGANIZATIONS 25, TRANSFER TO OTHER GOVERNMENTS 224, TRANSFER TO RESERVES - TOTAL FIRE 753,
7 EMERGENCY MANAGEMENT SALARIES, WAGES & BENEFITS 13, CONTRACT & GENERAL SERVICES 9, MATERIAL, GOODS, SUPPLIES & UTILITIES 2, TRANSFER TO RESERVES - TOTAL EMERGENCY MANAGEMENT 25, ENFORCEMENT SALARIES, WAGES & BENEFITS 250, CONTRACT & GENERAL SERVICES 100, MATERIAL, GOODS, SUPPLIES & UTILITIES 33, TRANSFER TO RESERVES - TOTAL ENFORCEMENT 384, HEALTH AND SAFETY SALARIES, WAGES & BENEFITS 97, CONTRACT & GENERAL SERVICES 19, MATERIAL, GOODS, SUPPLIES & UTILITIES 9, TOTAL HEALTH AND SAFETY 127,
8 TRANSPORTATION SALARIES, WAGES & BENEFITS 3,673, CONTRACT & GENERAL SERVICES - ROAD PROJECTS 113, CONTRACT & GENERAL SERVICES - GRAVEL 4, CONTRACT & GENERAL SERVICES - GRADER 560, CONTRACT & GENERAL SERVICES 351, MATERIAL, GOODS, SUPPLIES & UTILITIES - FUEL 815, MATERIAL, GOODS, SUPPLIES & UTILITIES - GROUND 362, MATERIAL, GOODS, SUPPLIES & UTILITIES- SHOP 702, MATERIAL, GOODS, SUPPLIES & UTILITIES - UTILITIES 173, TOTAL TRANSPORTATION 6,755, BRIDGES SALARIES, WAGES & BENEFITS - CONTRACT & GENERAL SERVICES 145, MATERIAL, GOODS, SUPPLIES & UTILITIES - OTHER EXPENSES - TOTAL BRIDGES 145, WATER SALARIES, WAGES & BENEFITS 507, CONTRACT & GENERAL SERVICES 79, MATERIAL, GOODS, SUPPLIES & UTILITIES 895, PURCHASES FROM OTHER GOVERNMENTS 69, FINANCING - PRINCIPLE/INTEREST - TOTAL WATER 1,552,
9 WASTEWATER SALARIES, WAGES & BENEFITS 71, CONTRACT & GENERAL SERVICES - MATERIAL, GOODS, SUPPLIES & UTILITIES 22, TOTAL WASTEWATER 94, WASTE MANAGEMENT SALARIES, WAGES & BENEFITS 142, CONTRACT & GENERAL SERVICES 74, MATERIAL, GOODS, SUPPLIES & UTILITIES 3, PURCHASES FROM OTHER GOVERNMENTS 204, OTHER EXPENSES 87, TOTAL WASTE MANAGEMENT 512, HEALTH SERVICES CONTRACT & GENERAL SERVICES 32, TRANSFER TO RESERVES - TOTAL HEALTH SERVICES 32, CEMETERY SALARIES, WAGES & BENEFITS 92, CONTRACT & GENERAL SERVICES 10, MATERIAL, GOODS, SUPPLIES & UTILITIES 5, TOTAL CEMETERY 107,
10 PLANNING AND DEVELOPMENT SALARIES, WAGES & BENEFITS 378, CONTRACT & GENERAL SERVICES 115, MATERIAL, GOODS, SUPPLIES & UTILITIES 1, TOTAL PLANNING AND DEVELOPMENT 494, AGRICULTURAL SALARIES, WAGES & BENEFITS 209, CONTRACT & GENERAL SERVICES 287, MATERIAL, GOODS, SUPPLIES & UTILITIES 171, OTHER EXPENSES 20, TRANSFER TO RESERVES - TOTAL AGRICULTURAL 688, RECREATION SALARIES, WAGES & BENEFITS 398, CONTRACT & GENERAL SERVICES 147, MATERIAL, GOODS, SUPPLIES & UTILITIES 130, TRANSFER TO OTHER GOVERNMENTS 44, TRANSFERS TO LOCAL BOARDS and AGENCIES - TRANSFERS TO INDIVIDUALS & ORGANIZATIONS - TOTAL RECREATION 721, CULTURAL TRANSFERS TO LOCAL BOARDS and AGENCIES 50, TOTAL CULTURAL 50, TOTAL EXPENSES 23,459,
11 NET REVENUE OVER EXPENSES BEFORE ADJUSTMENTS (8,043,226.17) CONTRA'S TO OPERATING - TOTAL TRANSFER TO GRAVEL INVENTORY PROJECTS 167, TOTAL TRANSFER TO NON TCA PROJECTS 1,380, TOTAL TRANSFER TO TCA PROJECTS 6,495, NET REVENUE OVER EXPENSES AFTER ADJUSTMENTS
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