Gates County. Revenue Approved Budget 7/1/2007 Through 6/30/2008
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1 8/22/2007 1:01:19 PM Revenue Page 1 of 11 GENERAL FUND PRIOR YEAR TAXES 345, TAX REFUNDS -35, TAX PENALTIES 118, OTHER FEES COLLECTED 12, CURRENT TAX 5,057, COUNTY 1 CENT SALES TAX 355, COUNTY 1/2 CENT SALES TAX - ART , ARTICLE 40 SALES TAX - RESTRICTED 194, COUNTY 1/2 CENT SALES TAX - ART , ARTICLE 42 SALES TAX - RESTRICTED 388, COUNTY 1/2CT SALES TAX-ART , EXCISE STAMP TAX 40, BEER & WINE LICENSE FROM COUNTY SCHEDULE B PERMITS CABLE FRANCHISE FEES 2, FED MONEY IN LIEU OF TAXES 15, STATE BEER & WINE TAX 47, COURT FACILITY FEES 29, PUBLIC SCHOOL FUNDS LOTTERY PROCEEDS 325, BLDG PERMITS & INSPECTION FEES 106, OFFICER FEES BY SHERIFF 6, CSC OFFICER FEES AND JAIL FEES 7, HAVA GRANT FILING FEES 6, MARRIAGE LICENSE & CERTIFICATES 1, REGISTER OF DEEDS FEES 66, CIVIL LICENSE REVOCATION FEES 1, COURT AWARDS FOR LAW ENFORCEMENT SRO FUNDING-SCHOOL ORDINANCE VIOLATION FEE SURRY NUCLEAR POWER PLANT GRANT EMPG GRANT 10, HOMELAND SECURITY GRANT DHS GRANT NC DOT GRANT 299, HCCBG GRANT 25, MEDICAID 48, SMART START 34, ROAP 84, JARC SPONSORS AGENCY FARES 51, ZONING REVENUE 23,103
2 Revenue Page 2 of 11 GENERAL FUND CDBG ADMIN REIM MAKING A JOB WORK EXPERIENCE GANG VIOLENCE BABY LOVE GRANT SHIIP GRANT SCIENCE CAMP REVENUE WORKFORCE YOUTH DEVELOPMENT SCHOOL AGED CHILDCARE UNITED WAY SUPPORT OUR STUDENTS DIVORCE FEES GENESIS NEW CHOICES EXT GRANT REIM FOR ADMN SOIL CONSERVATION REIMBURSEMENT 23, MOSQUITO CONTROL GRANT STATE AND FEDERAL ADMN - DSS REIM 719, DSS MISCELLANEOUS REVENUE DEPARTMENT OF TRANSPORTATION AID TO FAMILIES WITH DEP CHILDREN 2, WORK FIRST (DOMESTIC VIOLENCE) 7, FOSTER HOME CARE-STATE AFDC(TANF) 5, MEDICAID TRANSPORTATION 44, CAP PROGRAM 12, NC HEALTH CHOICE FEES 1, JUVENILE CRIME PREV COUNCIL GRANTS 63, STATE REIM FOR VETERANS SERVICE 2, PSYCHOLOGICAL SERVICES CHORE SERVICES FOR THE BLIND DAYCARE INCLUDING TRANSPORTATION 363, SMART START REVENUE 37, FINES AND FORFEITURES WATER DEPT REIMBURSEMENT 65, INTEREST ON INVESTMENTS 40, CAP BUILDING RENT 6, USDA SERVICE CENTER REVENUES 25, SALE OF SURPLUS EQUIPMENT AUCTIONED VEHICLES 9, PROCEEDS FROM ABC BOARD 1, ABC BOARD 5 CENTS PER BOTTLE 1, NC SALES TAX REFUND 4, NC GAS TAX REFUND 12,000
3 Revenue Page 3 of 11 GENERAL FUND COMMISSIONS ON DRAINAGE TAX GATESVILLE TAX COLLECTION FEE 1, INSURANCE PROCEEDS OVERAGE/SHORTAGE MISCELLANEOUS REVENUE 5, TRANSFER FROM SCHOOL CAPITAL RESERVE 45, TRANSFER FROM WATER FUND TRANSFER FROM SOLID WASTE FUND FUND BALANCE APPROPRIATED 50, EXTENSION FUND BALANCE APPROPRIATED TOTAL GENERAL FUND 10,309,373
4 Revenue Page 4 of 11 AUTOMATION & PRESERVATION FEES AUTOMATION & PRESERVATION FEES 6, INTEREST ON INVESYMENTS 2,600 TOTAL AUTOMATION & PRESERVATION FEES 9,000
5 Revenue Page 5 of 11 EMERGENCY 911 SYSTEM FUND TELEPHONE SURCHARGE 50, WIRELESS TELEPHONE SURCHARGE 82, INTEREST ON INVESTMENTS 8,000 TOTAL EMERGENCY 911 SYSTEM FUND 140,000
6 Revenue Page 6 of 11 FIRE PROTECTION FUND FIRE FEE REFUND FIRE PROTECTION FEES 249, INTEREST ON INVESTMENTS TOTAL FIRE PROTECTION FUND 249,000
7 Revenue Page 7 of 11 CAPITAL RESERVE FUND INTEREST ON INVESTMENTS CONTRIBUTIONS FROM GENERAL FUND TOTAL CAPITAL RESERVE FUND 0
8 Revenue Page 8 of 11 REVALUATION FUND INTEREST ON INVESTMENTS CONTRIBUTIONS FROM GENERAL FUND 45,355 TOTAL REVALUATION FUND 45,355
9 Revenue Page 9 of 11 SCHOOL CAPITAL RESERVE FUND INTEREST ON INVESTMENTS CONTRIBUTION FROM GENERAL FUND TOTAL SCHOOL CAPITAL RESERVE FUND 0
10 Revenue Page 10 of 11 WATER FUND SALE OF WATER 707, SIGN UPS (TAPS & CONNECTION FEES) 79, REINSTALLATIONS 9, INTEREST ON INVESTMENTS 37, AUCTIONED VEHICLES NC SALES TAX REFUND 2, MISCELLANEOUS REVENUE OVERAGE/SHORTAGE FUND BALANCE APPROPRIATED 360,596 TOTAL WATER FUND 1,194,596
11 Revenue Page 11 of 11 SOLID WASTE FUND SOLID WASTE REFUNDS SCRAP TIRE DISPOSAL FEE 13, WHITE GOODS DISPOSAL FEE 5, SCRAP TIRE GRANT SOLID WASTE USER AVAILABILITY FEES 741, INTEREST ON INVESTMENTS FUND BALANCE APPROPRIATED 13,386 TOTAL SOLID WASTE FUND 773, GRAND TOTAL
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December 2018 Page 1 of 34 101 General Government 40110 Current Property Taxes 40120 Trustee's Collection-Prior Yr 40125 Trustee's Collections - Bankruptcy 40130 Circuit C/M Collection-Pr Yr 40140 Interest
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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
Charges for services 364, ,885 Other 1,503,632 3,054,309 Total Revenues 1,868,497 3,836,487
F - 1 SCHEDULE OF, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - CAPITAL RESERVE SPECIAL REVENUE FUND Intergovernmental $ - $ 374,293 Charges for services 364,865 407,885 Other 1,503,632 3,054,309
Budgeted Fund Structure
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*** Waseca County ***
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