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Page: 1/20 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 PRJCTS Totals for dept 000-61.07

ACTIVITY AMENDED PROJECTED ADOPTED GL NUMBER DESCRIPTION BUDGET ACTIVITY BUDGET

2019 BUDGET 10/25/2018 BUDGET REPORT FOR MECOSTA COUNTY Fund 101 GENERAL OPERATING FUND PROPERTY TAXES 8,308,869 7,575,765 8,050,936 8,402,369 LICENSES AND PERMITS 42,799 50,345 38,400 37,043 FEES & FINES

TOTAL ESTIMATED REVENUES 11,763,223 11,147,712 11,293,009 11,564,554 APPROPRIATIONS

Fund 101 GENERAL OPERATING FUND ESTIMATED REVENUES CHARGES FOR SERVICES 1,004,643 964,718 931,246 917,605 FEES & FINES 976,707 936,391 1,012,821 999,244 GRANT FEDERAL 139,523 137,738 125,025 164,634 GRANT

2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund GENERAL OPERATING FU

1 of 57 2018 BUDGET 12/07/2017 2 of 57 11/03/2017 BUDGET REPORT FOR MECOSTA COUNTY ACCOUNT CLASSIFICA AND FUNCTION DESCRIPTION BUDGET ACTIVITY BUDGET Fund 101 - GENERAL OPERATING FUND TAXES PROPERTY TAXES

02/14/ :29 AM User: VALENTINO DB: Roscommon County

02/14/ 09:29 AM Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-407.000 DELINQUENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP

REVENUE AND EXPENDITURE REPORT FOR ROSCOMMON COUNTY Page: 1/169 PERIOD ENDING 06/30/2016 % Fiscal Year Completed: 49.73

08/05/ 10:41 AM Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP TAX 101-000-449.000 LIQUOR TAX 101-000-555.000

REQUESTED RECOMMENDED APPROVED GL NUMBER DESCRIPTION BUDGET BUDGET BUDGET

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12/16/ :43 AM User: VALENTINO DB: Roscommon County

Fund 101 - GENERAL FUND Dept 000 Revenues 101-000-403.000 CURRENT TAXES 101-000-407.000 DELINQUENT TAXES 101-000-417.000 PERSONAL TAXES 101-000-424.000 TRAILER TAX 101-000-425.000 SWAMP TAX 101-000-449.000

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1 Fund 101: GENERAL FUND 101-000-691.00 BUDGETED USE OF FUND BALANCE Totals for Dept 131: CIRCUIT COURT 101-131-541.00 JUDGES SALARY REFUND 18,290 101-131-544.00 DRUNK DRIVING/DRUG CASE FLOW 100 101-131-602.00

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A004B17 OTHER EXPENSES (MAINT & OP) $ 10, Total Maintenance (Buildings & Grounds) $ 751, A004A04 EQUIPMENT & FURN

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