11040 Machinery & Tools 1 Current Taxes 962, , ,000 (149,000)
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- Cynthia Hancock
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1 11010 Real Property Taxes 1 Current Year 11,710,525 13,387,500 13,280,000 (107,500) 2 Delinquent Taxes 725, , , ,000 5 Prepaid Real Estate Tax 4,085 15,000 - (15,000) Total 12,440,103 13,652,500 13,755, , Public Service 1 Current Real Property 556, , , ,800 2 Delinquent Real Property 23, Current Personal Property Total 579, , , , Personal Property 1 Current Taxes 2,805,385 3,321,000 3,500, ,000 2 Delinquent Taxes 157,248 70, ,000 80,000 3 Current - Mobile Home Taxes 110,698 80,000 80,000-4 Delinquent Taxes Mobile Home 18,874-14,000 14,000 5 Prepaid Personal Property Tax (905) Total 3,091,300 3,471,000 3,744, , Machinery & Tools 1 Current Taxes 962, , ,000 (149,000) Merchants Capital 1 Current Taxes 222, , ,000-2 Delinquent Taxes 3,644-3,600 3,600 Total 225, , ,600 3, Penalty & Interest 1 Penalty 101,093 60,000 75,000 15,000 2 Interest 214,449 80,000 90,000 10,000 Total 315, , ,000 25, Rollback 1 Current Rollback 4, Delinquent Rollback - - 1,500 1,500 Total 4,181-2,000 2,000 Total General Property Taxes 17,619,507 18,670,700 19,099, , Local Sales and Use Taxes 1 Local sales and Use Tax 1,546, ,000 1,275, , Consumer Utility Tax 1 Electric 654, , ,500 17,500 2 Surcharge - Collected for E911 82,720 60,000 65,550 5,550 3 Telephones 1,067, , , ,500 Total 1,804,457 1,310,000 1,680, ,550
2 12040 Franchise License Taxes 1 Utility License Taxes - Telephone 27,631 30,000 30,000-2 Franchise License Taxes - Cable 8, Total 36,345 30,000 30, Motor Vehicle License 1 Vehicle License 630, , ,500 (88,500) Bank Stock Taxes 1 Bank Stock Taxes 16,683 10,000 10, Taxes on Recordation/Wills 1 Taxes on Recordations 191, , ,500 (12,500) 2 Taxes on Wills 4,705 4,000 7,200 3,200 Total 196, , ,700 (9,300) Lodging Tax 1 Current Year Lodging 59,725 35,000 42,500 7,500 2 Lodging Tax - Interstate Area 304, , ,500 46,500 Total 364, , ,000 54, Meals Tax 1 Current Year Meals Tax 108,096 80,000 76,500 (3,500) 2 Meals Tax - Interstate Area 328, , ,000 22,000 Total 436, , ,500 18, Local Consumption Tax 1 Local Consumption Tax 106,216 95,000 85,000 (10,000) Total Other Local Taxes 5,137,628 3,644,000 4,274, , Permits & Other License 1 Animal License 25,640 20,000 18,000 (2,000) 4 Land Use Application Fees 11,010-7,000 7,000 5 Transfer Fees 1,813 1,500 1,500-7 Subdivision Plat Review 13,025 2,000 1,800 (200) 8 Building Permits 169, ,000 85,500 (64,500) 31 Bingo & Raffle Permits Total Permits, Fees, & Licenses 221, , ,800 (59,700) Fines & Forfeitures 1 Court Fines & Forfeitures 9,375 20,000 - (20,000) 5 Campaign Fines Total Fines & Forfeitures 9,975 20,000 - (20,000)
3 15010 Revenue From Use Of Money 4 General County Interest 306, ,000 85,500 (114,500) 5 Use Of Money 7,170 6,000 8,500 2, , ,000 94,000 (112,000) Revenue From Use Of Property 5 Use Of Property 32,652 26,000 25,000 (1,000) Total Use of Money & Property 345, , ,000 (113,000) Court Costs 3 Sheriff's Fees (157) 7 Chgs For Court Appointed Attorney Clerk's Interest 1, , Total 1, , Charges for Services 1 Charges For Commonwealth Attorney 2,124 1,000 1, Charges for Services 2 Chrgs-Blood Test/DNA Chrgs-Jail Admission Fee 1, , Chrgs - Non-Consecutive Jail Time Total 2,079 1,050 2,100 1, Charges for Services 2 Chrgs-Animal Impound Fees 20, Charges for Services 4 Courthouse Maintenance Fees 105,439 14,000 19,000 5,000 5 Courthouse Security Fees 60,579 40,000 95,000 55,000 Total 166,018 54, ,000 60, Chrgs-San/Waste Removal 2 Waste Disposal Charges 33,769 30,000 30, Chrgs for Parks & Recreation 1 Recreation Fees - Sports 33,056 30,000 28,800 (1,200) 2 Recreation Fees - Pool 11, Rec Dept - FUNDRAISER 4, Total 49,138 30,000 28,800 (1,200) Charges Other 1 Chrgs-Cannery 8,903 10,000 12,000 2,000 2 Freedom of Information Act Total 8,903 10,000 12,000 2,000 Total Charges for Services 284, , ,100 63,693
4 18990 Miscellaneous Revenue 2 DARE Donation - Sheriff Dept Erosion & Sediment control 10, County Fair 13,757 4,775 21,550 16, Bad Check Charge VPA Insurance 68,545 68,400 64,500 (3,900) 17 VPA Refund & Collections 29,039 15,000 15, VPA Foster Care 16,861 12,000 12, County Sale Proceeds 12,257 3,500 3, Food Court Commissions 1,236 1,000 1, MR EDI Collections for PSA County EMS Supplies/Proceeds Sales 19,306-55,000 55, Insurance Recoveries Recover Clerks excess fees from St 16, Tourism Development-Donations 17,353 5,000 1,000 (4,000) 61 Visitors Center 816-1,500 1, Crooked Creek Revenue 3,449-3,000 3, Round the Mountain Collections on Purged PP Taxes MR EDI Collections for SWA TR deposit to Food Service (3,274) MR Temporary Holding File VL Miscellaneous Revenues 11,134 10,000 2,000 (8,000) 100 IDA Loan Proceeds IDA - RBEG - 25,000 - (25,000) 1000 Beginning Fund Balance Total Miscellaneous Revenue 218, , ,050 35, Recovered Costs 1 Solid Waste Authority Expense 261, , ,762 15,749 6 Va Housing Development Authority 37, Shared Services City Of Galax - 100, ,000-9 Public Service Authority 531, , , , Insurance Recoveries 21,575 33,405 - (33,405) 11 Farmer's Market 128, ,188 90,000 (105,188) 13 Law Enforcement Activities Restitution 1,591-1,500 1, SS (Share Of Building Maint) - 60,000 91,000 31, R/C Amerlink Water R/C Sheriff's Mileage R/C Extradition 3,974 4,970 - (4,970) 21 R/C Towing Charges (223) 30 R/C Telephone Governmntl Complex 19,374 15,000 18,500 3, R/C - EMS 202, , , , HazMat - 2,500 2, R/C School Resource Officer 35,000 34,600 34, R/C Sch Playground Equipment 22, ,076 - (130,076) 65 R/C Cooler Proj - Farmer's Mkt 10,000 10,000 - (10,000) 80 R/C Beaver Dam Trail Project 19, R/C Payroll Items 15, Carter Building 50, Other Recovered Costs 49,656 7,680 1,000 (6,680) 1000 Carryover Funds - 560,240 - (560,240) 1002 R/C Airport
5 1003 R/C Results Project R/C Small Business Dev 12,918 65, ,875 40,121 Total Recoverd Costs 1,424,553 2,737,696 2,255,761 (481,935) Non-categorical Aid 1 ABC Profits 15,474 15,474 - (15,474) 2 Wine Tax 16,220 16,220 - (16,220) 5 Mobile Home Titling Taxes 61,883 35,000 43,200 8,200 6 Non CA - Recordation Tax 55,666 35,000 45,000 10,000 7 Grantor's Tax 47,609 30,000 27,000 (3,000) 8 Non CA - Rolling Stock Taxes 1,245 1, (100) 10 Motor Vehicle Rental Tax 9,745 2,800 15,300 12, Animal Friendly Plates Total 208, , ,400 (4,094) Shared Expense - Commonwealth's Atty. 1 Commonwealth's Attorney 253, , ,024 (12,888) Shared Expense - Sheriff 2 Sheriff 1,375,508 1,399,789 1,374,126 (25,663) 7 L.E. Block Grant 2, Total 1,377,757 1,399,789 1,374,126 (25,663) Shared Expense Commissioner Revenue 1 Commissioner Of The Revenue 137, , ,033 (3,280) Shared Expense - Treasurer 1 Treasurer 136, , ,421 1, Shared Expense - Medical Examiner 1 Medical Examiner (400) Shared Expense - Registrar / Elec Board 1 Registrar / Electoral Board - 43,740 55,667 11, Shared Expense - Clerk / Circuit Court 1 Clerk / Circuit Court 273, , ,744 3,587 6 Clerks-Technology Trust Grant 47, Total 320, , ,744 3, Categorical Aid - Social Services 2 Public Assistance & Welfare Admin 855, , , , Other Categorical Aid 10 Gov Opp Fund - 150,000 - (150,000) 11 Tobacco Commission - 127,800 - (127,800) 12 Fire Programs Grant 79,582 69,582 - (69,582) 14 Farmer's Market Grant Comprehensive Services Act 695, , ,564 (35,911) 18 Victim-Witness Grant 52,749 46,485 48,529 2, Four-for-Life Grant 25,516 30,000 - (30,000) 21 Emergency & Medical Services Grant 34,088 81,391 - (81,391) 24 Litter Control Grant 10,583 10,300 - (10,300) 30 CSA Administrative Fund 8,863-8,863 8,863
6 46 Local Emgncy Mgmnt Perfor 3, PSIC Grant (Pub Safety Inter Comm) - 1,577,479 - (1,577,479) 60 C/A Asset Forfeiture Proceeds Aid to Localities Reduction - (143,261) - 143,261 Total 911,019 2,487, ,956 (1,928,295) Categorical Aid - Parks/Rec 3 Arts Grant 5,000 5,000 - (5,000) Total Revenue from Commonwealth 4,206,495 5,656,692 4,075,807 (1,580,885) Rev from Fed Gov't 1 Payment In Lieu Of Taxes - 6,000 - (6,000) Fed Gov't Categorical Aid - Public Safety 2 DUI Grant 23,380 20,000 - (20,000) 8 Federal-Asset Forfeiture Proceeds 57, Local Emerg Mgt Perf Grant 3,328 5,000 - (5,000) 20 US Dept of Justice-C/A Sheriff 5,608 2,679 - (2,679) Total 89,907 27,679 - (27,679) Fed Gov't Categorical Aid - Public Works 23 Arts Grant Office/Domestic Prprdness 25, Total 25, Fed Gov't Categorical Aid - Soc Svcs 7 Pub Assistance & Welfare Adm 1,544,242 1,948,041 1,628,591 (319,450) Fed Gov't Categorical Aid - Comm Dev 10 N/A Rents & Royalties Total Revenue from Federal Government 1,659,820 1,981,720 1,629,091 (352,629) Transfers In 256 Landfill Closure - 510,506 - (510,506) 740 Transfer from Farmer's Market - 1,530 - (1,530) Total - 512,037 - (512,037) Total Revenue All Sources 31,128,373 33,899,427 31,937,459 (1,961,968)
Carroll County, VA Revenue Summary FY2017
11010 Real Property Taxes 1 Current Year 13,176,764 13,777,800 13,859,516 81,716 2 Delinquent Taxes 659,912 1,400,000 1,202,624 (197,376) 5 Prepaid Real Estate Tax (6,649) Total 13,830,027 15,177,800 15,062,140
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Approved Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2014 June 30, 2014 June 30, 2015 June 30, 2015 June 30, 2016 Budgeted Budgeted
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2016 June 30, 2016 June 30, 2017 June 30, 2017 June 30, 2018 Budgeted Budgeted Actual
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND
COUNTY OF DINWIDDIE, VIRGINIA REVENUE ANALYSIS BY FUND Year Ended Year Ended Year Ended Year Ended Year Ended June 30, 2017 June 30, 2017 June 30, 2018 June 30, 2018 June 30, 2019 Budgeted Budgeted Actual
** PROPERTY TAXES ** 14,757,695-15,015,419-15,316,969-15,968,543-15,968,543-9,647,611-16,024,895-17,551,069-
PAGE 1 000999 ***REVENUES - GENERAL FUND** 010000 * REVENUE FROM LOCAL SOURCES 011000 ** PROPERTY TAXES ** 011010 ** REAL PROPERTY TAXES ** 011010-0001 DELINQUENT 1ST YEAR 130,074-99,444-140,411-100,000-100,000-80,778-100,000-100,000-011010-0003
TAZEWELL COUNTY BUDGET AS ADOPTED
TAZEWELL COUNTY BUDGET AS ADOPTED Revenue / Expenditure Summary GENERAL FUND: Beginning Fund Balance: 1,872,856 2,065,098.28 1,699,348 1,917,011 Adj. To Beginning Fund Balance: 99,140.53 GENERAL FUND Real
TOTAL GENERAL FUND REVENUES
General Fund Revenues Budget Actual Actual Budget Actual Actual FY 2014 8-31-2013 8-31-2012 FY 2014 8-31-2013 8-31-2012 GENERAL PROPERTY TAXES: NON-CATEGORICAL AID: Current Real Estate Taxes 9,460,000
TAZEWELL COUNTY BUDGET AS ADOPTED
TAZEWELL COUNTY BUDGET AS ADOPTED Revenue / Expenditure Summary GENERAL FUND: Beginning Fund Balance: 1,699,348 2,303,560.46 1,917,011 1,499,600-21.77% Adj. To Beginning Fund Balance: 17,498.02 GENERAL
EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
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TOTAL GENERAL FUND REVENUES
General Fund Revenues Budget Actual Actual Budget Actual Actual FY 2018 12-31-2017 12-31-2016 FY 2018 12-31-2017 12-31-2016 GENERAL PROPERTY TAXES: NON-CATEGORICAL AID: Current Real Estate Taxes 10,400,000
Proposed Budget By Fund
Revenue Estimates CURRENT FISCAL YEAR 2018 ADOPTED FISCAL YEAR 2019 INC./DEC. FUND #100 General Funds General Property Tax $ 15,359,300 $ 15,359,300 $0 Other Local Taxes $ 2,378,000 $ 2,428,000 $50,000
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GENERAL FUND (01) Real Estate Taxes 4101 10,575,000 Tangible Tax 4102 1,800,000 Motor Vehicle Tax 4103 1,475,000 Delinquent Tax 4104 130,000 Bank Franchise 4130 340,000 Franchise - Real 4131A 150,000 Franchise
CITY OF CHARLOTTESVILLE, VIRGINIA
Page 1 of 5 Revenues Taxes: Real estate $ 32,011,244 $ 32,011,244 $ 32,749,762 $ 738,518 Personal property 4,596,481 4,596,481 4,605,583 9,102 Public service corporation 1,500,000 1,500,000 1,950,118 450,118
Boone County Fiscal Court Budgeted Revenues FY16
GENERAL FUND (01) Real Estate Taxes 4101 $ 9,915,000.00 Tangible Tax 4102 1,825,000.00 Motor Vehicle Tax 4103 1,350,000.00 Delinquent Tax 4104 130,000.00 Bank Franchise 4130 285,000.00 Franchise - Real
FY 09/10 ADOPTED GENERAL FUND REVENUES $218,840,522
GENERAL FUND REVENUES FY 09/10 ADOPTED GENERAL FUND REVENUES $218,840,522 State Revenue 11% Transfers Federal Revenue1% 2% Fund Balance 0.1% Other Local Revenue 2% Other Local Taxes 21% Gen. Property Taxes
FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325
GENERAL FUND REVENUES FY 08/09 ADOPTED GENERAL FUND REVENUES $224,391,325 State Revenue 10% Transfers 1% Federal Revenue 2% Fund Balance 0.2% Other Local Revenue 3% Other Local Taxes 22% Gen. Property
FY18 Adopted Budget GENERAL FUND 100
GENERAL FUND 100 FY19 AdminFY18 1999 PERSONAL PROPERTY TA (15) (38) 2.00% LEVY BUILDING PERMI (2,995) (3,359) (4,500) (3,300) (4,500) 2003 PERSONAL PROPERTY TA 44 2004 PERSONAL PROPERTY TA 26 2005 PERSONAL
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FYE 12/31/16 FYE 12/31/16
Pulaski County, Georgia Budget General Fund PROPERTY TAX - CURRENT YEAR 2,800,000 LEGISLATIVE 199,397 TIMBER TAX - CURRENT YEAR 35,000 ELECTIONS 59,781 PROPERTY TAX - PRIOR YEARS 125,000 FINANCIAL ADMINISTRATION
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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
Required Supplementary Information Other Than MD&A
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November 2018 Page 1 of 33 101 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
Anderson County 12,125, (5,372,631.12) 6,753, % (3,556,384.11)
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
BALANCE LAST TRANSFER ACCOUNT REPORT RECEIPTS DISBURSEMENTS COMMISSION
TO THE BOARD OF COMMISSIONERS OF GILES COUNTY, TENNESSEE I HEREWITH SUBMIT TO YOU THE FINANCIAL CONDITION OF GILES COUNTY, TENNESSEE FOR THE MONTH ENDING JUNE 2010 BALANCE LAST TRANSFER REPORT RECEIPTS
Anderson County 12,125, (10,758,813.23) 1,367, % (4,399,896.64)
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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
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Ad Valorem Tangible Personal Property Taxes 514,730.13 001-000310-311001-01-0000 Ad Valorem Taxes 3,835,728.89 001-000310-311002-00-0000 Ad Valorem Taxes - Delinquent -8,551.58 Delinquent Tangible Personal
*** 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
CITY OF MOBILE MONTHLY FINANCIAL REPORT CUMULATIVE REPORT FOR PERIOD OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018
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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
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Account s for FY 13-14 Reporting Account 311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County
A B C D E F 3 4 CURREN TENTATIVE PRELIMINARY 5 PRIOR YEAR AS 6 ACCOUNTS CODE 2016 AMENDED GENERAL FUND APPROPRIATIONS 9 10 GENERAL 11
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EXHIBIT H. (Continued)
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Revenues. FY2018 Total County Revenue Sources. (Note: Excludes Operating Transfers In) Other Localities 2.8% Misc 0.7%
All Funds Revenue Summary FY2018 Total County Revenue Sources (Note: Excludes Operating Transfers In) Misc 0.7% Other Localities 2.8% Use of Money & Prop 0.7% Fines & Forfeit 0.1% Charges For Serv 13.2%
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2019 Budget PROPOSED Budget & Finance Budget & Finance
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