TOTAL REVENUE 8,992,000 9,641,500 9,387,000 TOTAL GENERAL FUND EXPENDITURES 9,191,240 9,634,731 9,584,949
|
|
|
- Georgina Davis
- 5 years ago
- Views:
Transcription
1 MORGAN COUNTY, ILLINOIS COUNTY GENERAL FUND 2019 BDGT/EST BDGT/EST BDGT/EST Fund Acct Dept Beginning Fund Balance 8,428,981 8,344,993 8,208, PROPERTY TAX 4,000,000 4,050,000 4,200, SALES TAX 1,350,000 1,300,000 1,400, INCOME TAX 750, , , REPLACEMENT TAX 600, , , VIDEO GAMING TAX 19,000 20,000 28, * STATE (SALARY REIMBURSEMENT) 560, , , ** FEDERAL GRANTS 102,000 28,500 31, ELECTION GRANT 20,000 20,000 32, LICENSES AND PERMITS 400, , , *** FINES AND FORFEITS 520, , , **** REVENUE FROM SERVICES 220, , , INTEREST 91,000 93, , ***** OTHER INCOME 360,000 1,280, ,000 TOTAL REVENUE 8,992,000 9,641,500 9,387,000 PLUS REVENUE 17,420,981 17,986,493 17,595,750 TOTAL GENERAL FUND 9,191,240 9,634,731 9,584,949 REVENUE OVER (UNDER) (199,240) (6,769) 197,949 Transfer to Capital Improvement Fund (300,000) (400,000) 200,000 ENDING FUND BALANCE 7,929,741 7,938,224 7,810,801 * INCLUDES ** INCLUDES *** INCLUDES **** INCLUDES ***** INCLUDES Assessor, Probation, Public Defender, State's Attorney (20), EMA Reimb. State's Attorney Victim's Assistance (20), Courthouse Grant Drug Testing, Court Security (26), Court Systems (28), Drug Court (33), State's Attorney Fund(20) GIS Fees, Prisoner Housing, Sheriff Fees, Cellular Tower Fees Insurance Payments, Medical Reimb., Area Disposal & Mediacom Fees, Cresco Labs, Dept. Reimb.,Ameren (FY 17 18) Page 1
2 ADMINISTRATION COUNTY COMMISSIONERS OFFICE ELECTED OFFICIALS SALARY 116, , , OTHER SALARIES SERVICES 8,000 8,000 8, MATERIALS 2,000 2,000 2,000 TOTALS 126, , ,750 TREASURER'S OFFICE ELECTED OFFICIALS SALARY 65,084 67,013 67, OTHER SALARIES 45,745 51,500 51, SERVICES 6,000 44,800 44, MATERIALS 6,000 7,000 7,000 TOTALS 122, , ,690 COUNTY CLERK'S OFFICE ELECTED OFFICIALS SALARY 65,084 67,013 67, OTHER SALARIES 160, , , SERVICES 10,000 10,000 10, MATERIALS 140, , , ELECTION 202, , , ELECTION & ADA GRANTS 20, TOTALS 597, , ,661 ASSESSOR'S OFFICE OTHER SALARIES 176, , , SERVICES 13,500 13,500 13, MATERIALS 9,000 10,000 10,000 TOTALS 198, , ,808 Page 2
3 EXPENDITURE CLASSIFICATION Other Salaries/JREDC 120, , , OTHER EXPENSES 35,000 35,000 50, MEDICAL INSURANCE 840,000 1,290,000 1,290, POSTAGE 70,000 70,000 60, PROFESSIONAL FEES 80,000 80,000 75, COMPUTER SERVICE/EQUIP MAINT 150, , , MERIT COMMISSION 3,000 3,000 3, FLOOD CONTROL 5,000 5,000 5, ECONOMIC DEVELOPMENT (JREDC) 35,000 35,000 35, PLANNING COMMISSION 25,000 25,000 25, ANIMAL CONTROL 14,667 14,667 14, SOLID WASTE MANAGEMENT 5,000 5,000 5, HEALTH & SAFETY COMMITTEE 5,000 5,000 5, LIABILITY INSURANCE/UNEMPLOYMENT 425, , , IMRF 1,100,000 1,000, , SOCIAL SECURITY 520, , , DRUG COURT 5,000 3,500 3, JOINT DISPATCH 132, , ,000 TOTALS 3,570,192 3,962,167 3,919,167 ADMINISTRATION TOTALS 4,615,865 5,020,581 4,943,076 PUBLIC SAFETY SHERIFF AND LAW ENFORCEMENT ELECTED OFFICIALS SALARY 76,000 78,000 78, OTHER SALARIES 795, , , SERVICES 100, ,200 98, MATERIALS 74,200 74,200 74,200 TOTALS 1,046,251 1,060,859 1,082,528 E.S.D.A CITY/COUNTY AGREEMENT ESDA 44,770 45,407 47, PAYMENTS TO OTHER GOVERNMENTS 15,750 15,750 15,750 TOTALS 60,520 61,157 62,799 CORONER'S OFFICE ELECTED OFFICIALS SALARY 31,750 32,250 33, OTHER SALARIES 11,572 11,804 12, SERVICES 48,000 49,050 54, MATERIALS 3,500 3,500 3,500 TOTALS 94,822 96, ,590 Page 3
4 TOTAL PUBLIC SAFETY 1,201,593 1,218,620 1,247,917 CORRECTIONS PROBATION OFFICE OTHER SALARIES 496, , , SERVICES 12,920 12,920 12, MATERIALS 2,210 2,210 2,210 TOTALS 511, , ,655 COUNTY JAIL OTHER SALARIES 1,082,037 1,098,385 1,105, SERVICES 217, , , MATERIALS 29,500 25,500 26,000 TOTALS 1,328,737 1,350,585 1,375,057 TOTAL CORRECTIONS 1,840,506 1,875,346 1,914,712 JUDICIARY & COURT RELATED CIRCUIT CLERK'S OFFICE ELECTED OFFICIALS SALARY 65,125 67,000 67, OTHER SALARIES 187, , , SERVICES 5,000 5,000 5, MATERIALS 7,000 7,000 7,000 TOTALS 264, , ,638 PUBLIC DEFENDER SALARY, PUBLIC DEFENDER 114, , , OTHER SALARIES 82,867 84,524 87, SERVICES 400 2,800 2,800 TOTALS 197, , ,973 COURT RELATED OTHER CARE & SUPPORT/MINORS 50,000 50,000 50, COURT APPT. COUNSEL 30,000 30,000 30, PUBLICATION 6,000 6,000 6, INTERPRETERS 10,000 10,000 10, JURY 25,000 25,000 25, COURT SYSTEM: SALARIES 35,698 36,412 37, COURT SYSTEM: MATERIALS 2,500 2,500 2,500 Page 4
5 TOTALS 159, , ,641 CIRCUIT JUDGE'S OFFICE SERVICES 4,500 4,500 4, MATERIALS 2,500 2,500 2, EQUIPMENT 5,000 5,000 5,000 TOTALS 12,000 12,000 12,000 ASSOCIATE CIRCUIT JUDGE'S OFFICE SERVICES 3,500 3,500 3, MATERIALS 1,500 1,500 1, EQUIPMENT 3,000 3,000 3,000 TOTALS 8,000 8,000 8,000 TOTAL JUDICIARY & COURT RELATED 641, , ,252 EDUCATION REGIONAL OFFICE OF EDUCATION SERVICES 120, , ,120 TOTALS 120, , ,120 TOTAL EDUCATION 120, , ,120 GROUNDS & BUILDINGS COURTHOUSE OTHER SALARIES 32,644 33,597 34, SERVICES 35,000 35,500 35, MATERIALS 5,000 5,000 5,000 TOTALS 72,644 74,097 74,269 MORGAN COUNTY CENTER/REG. SUPT. OF SCHOOLS BLDG BUILDING MAINTENANCE PERSONNEL 1,500 1, SERVICES 27,000 27,000 29, MATERIALS 2,000 2,000 1,500 TOTALS 30,500 30,500 30,500 TOTAL GROUNDS & BUILDINGS 103, , ,769 STATE'S ATTORNEY ELECTED OFFICIALS SALARY 166, , , OTHER SALARIES 193, , , VICTIM'S ASSISTANCE 32,600 33,252 35, SERVICES 26,000 26,000 26, MATERIALS 8,000 8,000 8,000 Page 5
6 TOTALS 426, , ,799 GENERAL ASSISTANCE SALARIES 43,572 44,439 46, SERVICES 3,200 3,200 3, MATERIALS GENERAL ASSISTANCE 60,000 60,000 60, OTHER 10,000 10,000 10,000 TOTALS 117, , , CAPITAL OUTLAY 125, ,000 75,000 TOTAL GENERAL FUND 9,191,240 9,634,731 9,584,949 T.B. SANATORIUM BEGINNING FUND BALANCE 0 5,000 50, PROPERTY TAX 110, , , FEES & SERVICES 1,656 1,656 1, INTEREST TOTAL 111, , ,025 PLUS 111, , , SALARIES 65,639 70,752 72, SERVICES 34,615 33,615 34, MATERIALS 8,580 8,580 8, EQUIPMENT 1,300 1,300 1,300 TOTAL 110, , ,477 ENDING FUND BALANCE 1,540 2,427 44,548 Page 6
7 HEALTH DEPARTMENT BEGINNING FUND BALANCE 300, , , PROPERTY TAX 349, , , STATE & FEDERAL GRANTS 646, , , FEES & SERVICES 371, , , INTEREST 2,000 2,500 6,000 TOTAL 1,369,220 1,430,212 1,464,716 PLUS 1,669,220 1,930,212 2,164, SALARIES 862, , , SERVICES 288, , , MATERIALS 226, , , EQUIPMENT 19,400 22,750 15,000 TOTAL 1,397,013 1,444,501 1,467,321 ENDING FUND BALANCE 272, , ,395 COOPERATIVE EXTENSION BEGINNING FUND BALANCE PROPERTY TAX 170, , ,000 TOTAL 170, , ,000 PLUS 170, , , UNIVERSITY OF ILLINOIS 170, , ,000 TOTAL 170, , ,000 ENDING FUND BALANCE Page 7
8 G.I.S. COUNTY BOARD BEGINNING FUND BALANCE 80,000 77,000 85, FEES & SERVICES 104, , ,000 TOTAL 104, , ,000 PLUS 184, , , SALARIES 62,936 66,693 67, SERVICES 45,000 71,330 42, MATERIALS 1,000 1,000 1,000 TOTAL 108, , ,570 ENDING FUND BALANCE 75,464 37,977 74,430 G.I.S. COUNTY CLERK BEGINNING FUND BALANCE 7,500 10,000 8, FEES & SERVICES 6,000 5,000 5,500 TOTAL 6,000 5,000 5,500 PLUS 13,500 15,000 13, SALARIES 5,000 5, SERVICES 500 3,807 2, MATERIALS EQUIPMENT 3,150 1,150 8,044 TOTAL 9,150 10,457 10,044 ENDING FUND BALANCE 4,350 4,543 3,456 Page 8
9 ANIMAL CONTROL BEGINNING FUND BALANCE 15,000 50,000 50, DOG REGISTRATION 80,527 86,794 89, FINES & FORFEITS COUNTY CONTRIBUTION 14,667 14,667 14, VILLAGE CONTRACTS 54,954 54,954 54,954 TOTAL 150, , ,821 PLUS 165, , , SALARIES 98,561 80,132 78, SERVICES 41,000 41,000 43, MATERIALS 15,500 15,500 15, EQUIPMENT 2,000 2,000 3,000 TOTAL 157, , ,665 ENDING FUND BALANCE 8,287 67,983 68,156 COUNTY RECORDER COUNTY CLERK BEGINNING FUND BALANCE 25,000 30,000 40, RECORDING FEES 18,000 18,000 20,000 TOTAL 18,000 18,000 20,000 PLUS 36,000 48,000 60, SALARIES 6,000 6,000 6, SERVICES 5,000 5,000 16, MATERIALS 1,500 1,500 1, EQUIPMENT 4,150 4,150 5,000 TOTAL 16,650 16,650 28,588 ENDING FUND BALANCE 19,350 31,350 31,412 Page 9
10 VITAL RECORDS COUNTY CLERK BEGINNING FUND BALANCE 4,000 1,000 1, RECORDING FEES 6,000 6,000 6,000 TOTAL 6,000 6,000 6,000 PLUS 10,000 7,000 7, SALARIES 4,000 4,000 4, SERVICES 500 3,807 3, MATERIALS 3,000 3, EQUIPMENT 2,150 2,150 0 TOTAL 9,650 12,957 7,500 ENDING FUND BALANCE 350 (5,957) 100 COURT AUTOMATION CIRCUIT CLERK GENERAL FUND BEGINNING FUND BALANCE 100, , , FINES & FORFEITS 52,800 52,800 50,000 TOTAL 52,800 52,800 50,000 PLUS 152, , , SALARIES 3,000 3,000 3, SERVICES 35,000 35,000 35, MATERIALS 5,000 5,000 5, EQUIPMENT 30,000 30,000 70,000 TOTAL 73,000 73, ,000 ENDING FUND BALANCE 79,800 94,800 57,000 Page 10
11 LAW LIBRARY CIRCUIT JUDGE BEGINNING FUND BALANCE 20,000 30,000 35, FINES & FORFEITS 20,000 25,000 25,000 TOTAL 20,000 25,000 25,000 PLUS 40,000 55,000 60, PUBLICATIONS 27,000 27,000 27,000 TOTAL 27,000 27,000 27,000 ENDING FUND BALANCE 13,000 28,000 33,000 TITLE IV D (KIDS) CIRCUIT CLERK BEGINNING FUND BALANCE 1,500 3,000 3, STATE & FEDERAL GRANTS 6,500 5,500 5,500 TOTAL 6,500 5,500 5,500 PLUS 8,000 8,500 8, SALARIES 6,500 6,500 6,500 TOTAL 6,500 6,500 6,500 ENDING FUND BALANCE 1,500 2,000 2,000 Page 11
12 CHILD SUPPORT CIRCUIT CLERK BEGINNING FUND BALANCE 31,000 40,000 30, FEES 23,000 25,000 25,000 TOTAL 23,000 25,000 25,000 PLUS 54,000 65,000 55, SALARIES 18,442 18,442 18, BENEFITS 4, SERVICES TOTAL 22,983 18,942 18,942 ENDING FUND BALANCE 31,017 46,058 36,058 MARRIAGE CIRCUIT JUDGE BEGINNING FUND BALANCE 7,500 9,000 9, FEES TOTAL PLUS 8,100 9,600 9, SERVICES (Court Related) 2,000 2,000 2,000 TOTAL 2,000 2,000 2,000 ENDING FUND BALANCE 6,100 7,600 7,700 Page 12
13 DOCUMENT STORAGE FEE CIRCUIT JUDGE BEGINNING FUND BALANCE 85,000 85,000 90, FEES 56,000 56,000 52,000 TOTAL 56,000 56,000 52,000 PLUS 141, , , SALARIES 33,000 40,200 40, SERVICES 15,000 15,000 15, MATERIALS 10,000 10,000 10, EQUIPMENT 10,750 10,000 10,000 TOTAL 68,750 75,200 75,200 ENDING FUND BALANCE 72,250 65,800 66,800 CIRCUIT CLERK'S OPERATION/ADMINISTRATION FUND CIRCUIT CLERK BEGINNING FUND BALANCE 5,000 5,000 5, FEES 5,400 5,400 4,800 TOTAL 5,400 5,400 4,800 PLUS 10,400 10,400 9, SALARIES 5,000 5,000 5,000 TOTAL 5,000 5,000 5,000 ENDING FUND BALANCE 5,400 5,400 4,800 Page 13
14 PROBATION CIRCUIT JUDGE BEGINNING FUND BALANCE 90,000 90,000 92, FEES 50,000 50,000 50,000 TOTAL 50,000 50,000 50,000 PLUS 140, , , OTHER SALARIES 15,000 15,000 15, SERVICES 25,500 25,500 25, MATERIALS 15,500 15,500 15, EQUIPMENT 8,000 8,000 8,000 TOTAL 64,000 64,000 64,000 ENDING FUND BALANCE 76,000 76,000 78,000 DRUG FUND SHERIFF BEGINNING FUND BALANCE 42,000 34,000 13, FINES & FORFEITS 3,100 5,000 5,000 TOTAL 3,100 5,000 5,000 PLUS 45,100 39,000 18, OTHER SALARIES 0 4, INVESTIGATIONS 5,500 1,500 1, REWARD PURCHASES 0 7,000 10,000 TOTAL 5,500 12,500 11,500 ENDING FUND BALANCE 39,600 26,500 6,500 Page 14
15 STATE'S ATTORNEY LAW ENFORCEMENT BEGINNING FUND BALANCE 7,000 17,000 21, FINES & FORFEITS 7,000 3,500 4,000 TOTAL 7,000 3,500 4,000 PLUS 14,000 20,500 25, SERVICES 14,000 14,000 14,000 TOTAL 14,000 14,000 14,000 ENDING FUND BALANCE 0 6,500 11,000 MARNICO VILLAGE VILLAGE BOARD BEGINNING FUND BALANCE 10,000 20,000 19, PROPERTY TAX 2,400 2,500 2,600 TOTAL 2,400 2,500 2,600 PLUS 12,400 22,500 22, ROAD MAINTENANCE 10,000 12,000 20, OTHER 1,150 1,200 1,300 TOTAL 11,150 13,200 21,300 ENDING FUND BALANCE 1,250 9,300 1,069 Page 15
16 BRIDGE FUND HIGHWAY BEGINNING FUND BALANCE 993, ,894 1,135, PROPERTY TAX 245, , , INTEREST 100 2,000 3, LOCAL GOVERNMENTS 30, , ,000 TOTAL 275, , ,000 PLUS 1,268,726 1,144,894 1,493, BRIDGE CONSTRUCTION 650, , , MATERIALS 15,000 15, ,000 TOTAL 665, , ,000 ENDING FUND BALANCE 603, , ,849 MATCHING HIGHWAY BEGINNING FUND BALANCE 1,039,371 1,063,975 1,024, PROPERTY TAX 230, , , INTEREST 1,000 5,000 10,000 INTERGOVERNMENTAL 67,000 TOTAL 231, , ,000 PLUS 1,270,371 1,298,975 1,331, HIGHWAY CONSTRUCTION 500, , , OTHER 150, ,000 67,000 ENGINEERING FEES 150,000 TOTAL 650, , ,000 ENDING FUND BALANCE 620, , ,405 Page 16
17 MOTOR FUEL HIGHWAY BEGINNING FUND BALANCE 450,566 1,111, , MOTOR FUEL TAX 750, , , INTEREST 500 1,000 3,000 SALARIES REIMBURSEMENT 33,050 TOTAL 750, , ,050 PLUS 1,201,066 1,862,864 1,543, SUPT. SALARY 65,500 67,000 66, TRANSPORTATION 1,000,000 1,000,000 1,250,000 TOTAL 1,065,500 1,067,000 1,316,100 ENDING FUND BALANCE 135, , ,438 HIGHWAY HIGHWAY BEGINNING FUND BALANCE 845, ,007 1,154, PROPERTY TAX 650, , , ENGINEERING/REV FROM SERVICES 250, , , OTHER 5,000 5, , INTEREST 250 2,000 3,500 TOTAL 905, ,000 1,138,500 PLUS 1,751,080 1,801,007 2,292,792 TRANSPORTATION 335, SALARIES 350, , , SERVICES/TRANSPORTATION 250,000 75,000 75, MATERIALS 250, , , EQUIPMENT/CAPITAL OUTLAY 400, , ,000 TOTAL 1,250,000 1,075,000 1,575,000 ENDING FUND BALANCE 501, , ,792 Page 17
18 MCS CORPORATE BEGINNING FUND BALANCE STATE & FEDERAL GRANTS 150, , ,000 TOTAL 150, , ,000 PLUS 150, , , OTHER SALARIES 39,125 38,793 44, SERVICES 7,157 11,287 5, DIRECT CLIENT ASSISTANCE 104,119 87, ,980 TOTAL 150, , ,000 ENDING FUND BALANCE MCS LIHEAP BEGINNING FUND BALANCE STATE & FEDERAL GRANTS 2,758,012 1,316,589 1,492,393 TOTAL 2,758,012 1,316,589 1,492,393 PLUS 2,758,012 1,316,589 1,492, OTHER SALARIES 1,307, ,720 92, SERVICES 14,054 13,106 5, DIRECT CLIENT ASSISTANCE 1,436,086 1,171,763 1,394,355 TOTAL 2,758,012 1,316,589 1,492,393 ENDING FUND BALANCE Page 18
19 MCS IHWAP BEGINNING FUND BALANCE STATE & FEDERAL GRANTS 378, , ,000 TOTAL 378, , ,000 PLUS 378, , , OTHER SALARIES 131, , , SERVICES 31,747 25,172 29, DIRECT CLIENT ASSISTANCE 214, , ,553 TOTAL 378, , ,000 ENDING FUND BALANCE MCS CSBG BEGINNING FUND BALANCE STATE & FEDERAL GRANTS 167, , ,000 TOTAL 167, , ,000 PLUS 167, , , OTHER SALARIES 57,134 60,314 67, SERVICES 16,386 18,386 15, DIRECT CLIENT ASSISTANCE 81,139 55,998 82, BUSINESS LOAN 13,078 13,078 13,823 TOTAL 167, , ,000 ENDING FUND BALANCE Page 19
20 RPC BEGINNING FUND BALANCE 0 10,000 9, REVENUE FROM SERVICES 67,000 80,000 80,000 TOTAL 67,000 80,000 80,000 PLUS 67,000 90,000 89, OTHER SALARIES 107, , , SERVICES 4,500 4,000 4,000 TOTAL 111, , ,799 ENDING FUND BALANCE 44,635 23,744 26,799 CAPITAL IMPROVEMENT, REPAIR, & REPLACEMENT FUND COMMISSIONERS BEGINNING FUND BALANCE 300, , , GRANTS TRANSFERS 300, , ,000 TOTAL 300, , ,000 PLUS 600, , , COURTHOUSE RESTORATION PLAN 600, , ,000 ACCUMULATION/GRANT MATCH TOTAL 600, , ,000 ENDING FUND BALANCE Page 20
21 CORONER MANUAL BEGINNING FUND BALANCE 6,000 15, FEES 10,000 15,000 TOTAL 10,000 15,000 PLUS 16,000 30, SERVICES 3,500 10, MATERIALS 3,000 7, EQUIPMENT 3, TOTAL 9,500 17,500 ENDING FUND BALANCE 6,500 12,500 ANIMAL CONTROL BEQUEST FUND BEGINNING FUND BALANCE 420, ,000 43, INTEREST 1, TOTAL 1, PLUS 421, ,000 43, MATERIALS 32,000 29, HOWARD ESTATE CAPITAL IMPROVEMT. 389, ,000 43,000 TOTAL 421, ,000 43,000 ENDING FUND BALANCE TOTAL COUNTY OTHER FUNDS 10,495,878 8,789,099 10,066,399 Page 21
DOUGLAS 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
LEE 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
INTENTONALLY 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
Madison 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
DOUGLAS 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
CUMBERLAND COUNTY, ILLINOIS. FINANCIAL STATEMENTS For the Year Ended November 30, 2016
FINANCIAL STATEMENTS For the Year Ended November 30, 2016 TABLE OF CONTENTS Page No. INDEPENDENT AUDITOR'S REPORT... 1 INDEPENDENT AUDITOR S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE
CUMBERLAND COUNTY, ILLINOIS. FINANCIAL STATEMENTS For the Year Ended November 30, 2015
FINANCIAL STATEMENTS For the Year Ended November 30, 2015 TABLE OF CONTENTS Page No. INDEPENDENT AUDITOR'S REPORT... 1 INDEPENDENT AUDITOR S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE
Fund 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
MADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009
MADISON COUNTY, ILLINOIS Annual Budget Fiscal Year 2009 December 1, 2008 to November 30, 2009 Budget Summary PROPOSED FROM FY 2008 FY 2009 FY 2008 % GENERAL FUND OPERATIONS $43,155,623 $44,571,818 $1,416,195
PIATT 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
$ 90,000 $ 113,695 $ 98,000 $ 58,029 $ 116,000 State -- Income Tax $ 620,000
20072008 BUDGET 20042005 20042005 20052006 20052006 20062007 20062007 20072008 Budget Actual Budget Actual Budget Actual 6 mos. Budget GENERAL CORPORATE FUND RECEIPTS Real Estate & Mobile Home Privelege
Ken 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
Ogle 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
Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements,
Forecasted Appropriations Resolution, Forecasted Statements of and Disbursements, Forecasted Statement of, Forecasted Schedules of Appropriations and and Statement of Tax Levies Years Ending November 30,
TAZEWELL COUNTY FY 2018 TENTATIVE BUDGET
TAZEWELL COUNTY FY 2018 TENTATIVE BUDGET 1 The Mission of Tazewell County Government is to provide services authorized by law through responsible stewardship of available resources keeping the people first
County of Kendall, Illinois Yorkville, Illinois. Financial Report Year Ended November 30, 2017
Yorkville, Illinois Financial Report Year Ended November 30, 2017 Year Ended November 30, 2017 Table of Contents Independent Auditor s Report 1-3 Management s Discussion and Analysis 4-14 Basic Financial
County of Kendall, Illinois Yorkville, Illinois. Financial Report Year Ended November 30, 2016
Yorkville, Illinois Financial Report Year Ended November 30, 2016 Year Ended November 30, 2016 Table of Contents Independent Auditor s Report 1-3 Management s Discussion and Analysis 4-14 Basic Financial
Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements,
Forecasted Appropriations Resolution, Forecasted Statements of and Disbursements, Forecasted Statement of, Forecasted Schedules of Appropriations and and Statement of Tax Levies Years Ending November 30,
MASON COUNTY, ILLINOIS BUDGET APPROPRIATIONS Year Ending November 30, 2013
BUDGET APPROPRIATIONS Year Ending November 30, 2013 BUDGET ASSUMPTIONS 2011 Property Tax Distribution It is estimated that 100 percent of the 2011 property taxes will have been distributed by November
FY2018 BUDGET SUMMARY
FY2018 BUDGET SUMMARY FY2018 Champaign County Budget Revenue $131,443,548 Expenditure $129,690,091 The budget was developed by the County s elected officials and department heads with oversight and review
*** 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
General Fund Revenue. General Fund Expenditures
FY 20152016 Recommended Budget General Fund Revenue Taxes $ 42,230,607 $ 44,442,492 $ 2,211,885 5.2% Licenses & Permits 815,370 1,088,250 272,880 33.5% Intergovernmental 888,086 946,025 57,939 6.5% Charges
Monthly Financials November 30, 2017
Monthly Financials November 30, 2017 Combining All Fund Revenue, Expenditures & Monthly Financials Table of Contents Budget Comparison 1 Bank Account Balances 2 Summary of Government wide Statement of,
Chairman Robert J. Schillerstrom Members of the DuPage County Board All Elected Officials All Department Heads
TO: FROM: SUBJECT: Chairman Robert J. Schillerstrom Members of the DuPage County Board All Elected Officials All Department Heads James W. Rasins, C.P.A., C.F.E., County Auditor Quarterly Financial Report
Vermilion County, Illinois Fiscal Budget Adopted Edition
2017-2018 Fiscal Budget Adopted Edition . County Board Office County Board Chairman Michael Marron County Board Staff Norman Anglin Marguerite Bailey Erika Briggs Nancy Boose Jennifer Jenkins Risk Consultant
LIVINGSTON COUNTY, ILLINOIS BUDGET APPROPRIATIONS AND TAX LEVIES YEAR ENDING NOVEMBER 30, 2017 ADOPTED NOVEMBER 17, 2016
LIVINGSTON COUNTY, ILLINOIS BUDGET APPROPRIATIONS AND TAX LEVIES YEAR ENDING NOVEMBER 30, 2017 ADOPTED NOVEMBER 17, 2016 LIVINGSTON COUNTY, ILLINOIS "...serving the people of Livingston County" District
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2014 Canyon County Commissioners: Steve Rule, Chairman Kathy Alder, Commissioner Craig Hanson, Commissioner Canyon County Clerk's Office: Chris Yamamoto,
PROPERTY TAXES 1,004, SALES TAX 1,080, REPLACEMENT TAX 165, REFUND &
DATE: 11/15/2006 BPCOB12 IROQUOIS COUNTY PAGE: 1 TIME: 08:53:30 FUND: GENERAL COUNTY NUMBER DESCRIPTION BUDGET -------- REVENUES 01-00-00-110100 PROPERTY TAXES 1,004,000 01-00-00-111100 SALES TAX 1,080,000
Report: PROPOSED BUDGET REPORTS Program:BPCOB12 V1.02 By: cdixon From: IC-IS-002 Date: 11/17/10 Time: 08:34:41 Menu: NCR:
Report: PROPOSED BUDGET REPORTS Program:BPCOB12 V1.02 By: cdixon From: IC-IS-002 Date: 11/17/10 Time: 08:34:41 Menu: NCR:13 04 05 00 DATE: 11/17/2010 BPCOB12 IROQUOIS COUNTY PAGE: 1 TIME: 08:34:50 FUND:
LIVINGSTON COUNTY, ILLINOIS BUDGET APPROPRIATIONS AND TAX LEVIES YEAR ENDING NOVEMBER 30, 2018 ADOPTED NOVEMBER 16, 2017
LIVINGSTON COUNTY, ILLINOIS BUDGET APPROPRIATIONS AND TAX LEVIES YEAR ENDING NOVEMBER 30, 2018 ADOPTED NOVEMBER 16, 2017 Kathy Arbogast James Carley Marty Fannin Carolyn Gerwin G Michael Ingles Patrick
EAGLE 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
UNIFORM 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
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS James W. Rasins, C.P.A., C.F.E. County Auditor Peter W. Balgemann, C.G.A.P. Chief Deputy Auditor 421 N. County Farm Road Wheaton, Illinois 60187 (630)
Monthly Financials May 31, 2016
Monthly Financials May 31, 2016 Combining All Fund Revenue, & Other Uses Monthly Financials Table of Contents Budget Comparison 1 Bank Account Balances 2 Summary of Government wide Statement of, and Other
COOK COUNTY PRELIMINARY BUDGET ESTIMATES. Toni Preckwinkle PRESIDENT Cook County Board of Commissioners FY 2014
COOK COUNTY PRELIMINARY BUDGET ESTIMATES FY 2014 Toni Preckwinkle PRESIDENT Cook County Board of Commissioners 2013 Budget ($) 2013 Projected Year-End ($) 2014 Projected ($) Revenues 2,295,698,759 2,262,737,194
$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
A Resident s Guide to the Cook County Budget
A Resident s Guide to the Cook County Budget President s Recommended Cook County FY 2018 Budget Commissioner Bridget Gainer Cook County Board 10 th District 118 N. Clark, Rm 567 312-603-4210 info@bridgetgainer.com
Debt Management DEBT MANAGEMENT
Debt Management DEBT MANAGEMENT Introduction The County has issued debt over the last two decades primarily for the rebuilding of its facility infrastructure. Issuance of debt is managed in compliance
JO DAVIESS COUNTY, ILLINOIS FY2015 ANNUAL BUDGET TAX LEVY ORDINANCE APPROPRIATIONS ORDINANCE
JO DAVIESS COUNTY, ILLINOIS ANNUAL BUDGET TAX LEVY ORDINANCE APPROPRIATIONS ORDINANCE Approved November 18, TABLE OF CONTENTS SUMMARY OF BUDGET...1-34 BUDGET PREPARATION SCHEDULE...35 ORGANIZATIONAL CHART...36
Crawford 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
EVANS 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
APPROPRIATION 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
FY 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
Madison County Budget. Fiscal Year 2017
Madison County Budget Fiscal Year 2017 October 31, 2016 0 1 Introduction Madison County is located in the southwestern portion of Illinois and is a part of the St. Louis Missouri/Illinois metropolitan
JEFFERSON COUNTY, ILLINOIS GENERAL PURPOSE FINANCIAL STATEMENTS
GENERAL PURPOSE FINANCIAL STATEMENTS For the Year Ended TABLE OF CONTENTS Page Independent Auditor s Report... 1 2 Management 's Discussion and Analysis...3 8 BASIC FINANCIAL STATEMENTS Government -Wide
Coleman 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
Section X STAFFING. Overtime 876,934 3% Health Insurance 8,036,617 22% Retirement 1,223,360 3%
Section X STAFFING Summary In 2012 the total personnel budget will decrease by 1.13% from 2011. This is despite a projected increase in healthcare costs of 10% which will take effect in the middle of the
GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia (912)
GLYNN COUNTY ADMINISTRATION 1725 Reynolds Street, 3 rd Floor, Brunswick, Georgia 31520 (912) 5547400 aours@glynncountyga.gov To: From: The Honorable Commissioners Alan Ours, County Administrator Date:
Review 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
COURT SUPPORT SERVICES
COURT SUPPORT SERVICES Court Support Services includes administrative and operating support funding provided by the Board of County Commissioners for the Judiciary, the Law Libraries, the State Attorney,
PIATT COUNTY, ILLINOIS. ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2013
ANNUAL BUDGET, APPROPRIATIONS, AND TAX LEVIES For the year to end November 30, 2013 Page GENERAL COUNTY FUND 1-23 MISCELLANEOUS FEES FUNDS 24-34 DOCUMENT STORAGE SYSTEM FUND - RECORDER 35 COOPERATIVE EXTENSION
Kenton 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
FY 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
Proposed Budget
2 0 1 9 Proposed Budget DISTINGUISHED BUDGET PRESENTATION AWARD The Government Finance Officers Association of the United States and Canada (GFOA) presented a distinguished Budget Presentation Award to
Fund 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
FISCAL YEAR 2018 DRAFT BUDGET (as of )
KANE COUNTY FISCAL YEAR 2018 DRAFT BUDGET (as of 10.04.17) BUDGET (as of 10.04.17) TABLE OF CONTENTS Summary by Fund Pages 1-15 General Fund Summary Page 16 Total Department Revenue & Expenses Across
BUREAU COUNTY, ILLINOIS. Budget Appropriation and Tax Levy. For the year ending November 30, 2018
Budget Appropriation and Tax Levy For the year ending November 30, 2018 CONTENTS Page Number INDEPENDENT ACCOUNTANT S REPORT 1 Appropriations Resolution 2 : General 3-13 Animal Control Administration 14
L 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
DeKalb County Government FY 2017 BUDGET PLAN. Salaries & Benefits
DeKalb County Government FY 2017 BUDGET PLAN Salaries & Benefits DeKalb County Government Organizational Chart Regional Superintendent of Schools VOTERS Judiciary Coroner Circuit Clerk County Clerk & Recorder
2015 KEWAUNEE COUNT\' BUD&ET
KEWAUNEE COUNT\' BUD&ET YEAR 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TAXES 2,637,136 2,644,794
KNOX 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
Section XIII STAFFING
Section XIII STAFFING Authorized Personnel Garfield County s total headcount is, a net decrease of 1 position from 2013. Staffing levels remain stable after significant reductions in 2010 2011. Authorized
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015
CANYON COUNTY TENTATIVE OPERATING BUDGET FISCAL YEAR 2015 1 Canyon County Property Tax Levied FY 2008 - FY 2015 Less property tax levied in FY 2015 compared to FY 2008 $39M $38M $37,798,588 $37,835,497
Required 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)
2018 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
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS
OFFICE OF THE COUNTY AUDITOR DUPAGE COUNTY, ILLINOIS James W. Rasins, C.P.A., C.F.E. County Auditor Peter W. Balgemann, C.G.A.P. Chief Deputy Auditor 421 N. County Farm Road Wheaton, Illinois 60187 (630)
FY 2016 Budget Adoption
FY 2016 Budget Adoption September 8, 2015 COBB COUNTY FINANCE DEPARTMENT PRESENTED BY : JAMES PEHRSON DIRECTOR / COMPTROLLER FY 2016 BUDGET SCHEDULE Advertised in the Marietta Daily yjournal ~August 11,
ALLEGANY COUNTY, MARYLAND
ALLEGANY COUNTY, MARYLAND TABLE OF CONTENTS County Commissioners' Budget Message & Budget Priorities Page Number Budget Resolution Tax Levy and Differential, Discounts & Interest Supplemental Levy for
EFFINGHAM COUNTY, ILLINOIS FINANCIAL STATEMENTS WITH ACCOMPANYING INFORMATION. For the year ended November 30, 2017
FINANCIAL STATEMENTS WITH ACCOMPANYING INFORMATION For the year ended November 30, 2017 TABLE OF CONTENTS FINANCIAL SECTION: Page(s) Independent Auditors Report... 1-3 Basic Financial Statements: Government-Wide
JERSEY COUNTY, ILLINOIS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED NOVEMBER 30, 2017
JERSEY COUNTY, ILLINOIS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED NOVEMBER 30, 2017 NOVEMBER 30, 2017 Independent Auditor's Repo1i Independent Auditor's Report on Internal Control over Financial
Kenton 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
Cuyahoga 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
Capital Expenditure Highlights
Capital Expenditure Highlights Description Funding Source 2004 Policy & Administration Electronic voting equipment Fiber optics connectivity between County-facilities Upgrade AS400 for Logical Partitioning
LYON 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
ANNUAL 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
ELMORE 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
FY17 Actual FY18 Budget FY19 Budget
Judicial Department Judicial GENERAL FUND Percent Positions Change 2018-19 FY18 Budget FY19 Budget Circuit/County Court $214,651 $234,890 $216,120 (8)% 1 1 Legal Aid $647,175 $941,500 $1,012,020 7% Public
ELK 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
Summary of the proposed FY2011 Jo Daviess County Annual Budget
DATE: November 18, 2010 TO: From: RE: Members of the Jo Daviess County Board Dan Reimer, County Administrator Summary of the proposed FY2011 Jo Daviess County Annual Budget The following is a summary of
MARION 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
CARROLL 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
: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
SANILAC 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
RANDALL 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 -
New Mexico Department of Finance and Administration Local Government Division Property Valuation Estimate
New Mexico Department of Finance and Administration Local Government Division Property Valuation Estimate COUNTY: Colfax County Fiscal Year: 2017-2018 ROUNDED TO NEAREST DOLLAR (A) (B) (C) (D) PROPERTY
RESOLUTION 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,
FY 2015 Annual Financial Report
STATE OF ILLINOIS COMPTROLLER LESLIE GEISSLER MUNGER DO NOT SEND THIS PAPER COPY - THIS IS YOUR COPY. MAKE SURE YOU HAVE CLICKED THE SUBMIT BUTTON IN THE COMPTROLLER CONNECT PROGRAM. THIS WILL PROVIDE
BUDGET 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
Capital Expenditure Highlights
Capital Expenditure Highlights Description Funding Source 2003 Environment, Buildings & Infrastructure Public Works south facility improvement phase II (remodeling) Law Enforcement & Judicial Courts Replacement
COUNTY 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
ALLEGANY COUNTY, MARYLAND
ALLEGANY COUNTY, MARYLAND TABLE OF CONTENTS County Commissioners' Budget Message & Budget Priorities Page Number Budget Resolution Tax Levy and Differential, Discounts & Interest Supplemental Levy for
County Board Agenda Tuesday October 17, :30 p.m.
Rock Island County 1504 Third Avenue Rock Island, IL 61201 (309) 5583605 County Board Agenda Tuesday October 17, 2017 5:30 p.m. The Rock Island County Board will meet at the above date and time in the
RESOLUTION 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,
GENERAL FUND REVENUES FUND 100 November 1, 2012 to April 30, 2013
GENERAL FUND REVENUES FUND 100 6 Months Property taxes 100.000.301.000PROPERTY TAX - CORPORATE 163,950 193,608 84,610 100.000.301.000PROPERTY TAX - Bonds/int 218,435 404,745 100.000.302.000PROPERTY TAX
Mesa County Colorado
For FY 2018 Based on Actual Costs 2017 MGT Consulting Group mgtconsulting.com Table of Contents Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Introduction Certification Organization Chart
LAPEER COUNTY, MICHIGAN
BASED ON ACTUAL COSTS FOR THE YEAR ENDED DECEMBER 31, 2005 TABLE OF CONTENTS Accountants Letter Page Number Introduction 1 Certification of Cost Allocation Plan 2 Organizational Chart 3 Schedule of Providers
FY16 Actual FY17 Budget FY18 Budget
Department Judicial GENERAL FUND Percent Positions Change 2017-18 FY17 Budget FY18 Budget Circuit/County Court $194,022 $246,760 $234,890 (5)% 1 1 Legal Aid $1,072,725 $862,900 $941,500 9% Public Defender
GLYNN COUNTY BOARD OF COMMISSIONERS FINANCE DEPARTMENT
GLYNN COUNTY BOARD OF COMMISSIONERS FINANCE DEPARTMENT 1725 Reynolds Street, Third Floor, Brunswick, GA 31520 9125547133 rgrolemund@glynncountyga.gov MEMORANDUM To: Via: From: Subject: Board of Commissioners
Notes: A Message From The Chairman. Respectfully, Chairman Samuel S. Olens
Notes: A Message From The Chairman Cobb County Government has one focus improving the quality of life for our residents and businesses. You can see examples of this in every effort, ranging from our constant
Name Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2
Resolution Number: BDG- GCID Number: -039 GWINNETT COUNTY BOARD OF COMMISSIONERS LAWRENCEVILLE, GEORGIA RESOLUTION ENTITLED: A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR FOR EACH FUND OF GWINNETT