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General Services
<br /> Summary
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Department(General Fund)
<br /> Board of Elections $ 405,537 $ 616,013 $ 571,075 $ 613,074 $ 634,177 $ 630,007
<br /> Information Technologies $ 1,314,552 $ 1,446,195 $ 1,810,181 $ 1,781,211 $ 1,843,836 $ 1,783,535
<br /> Non-Departmental $ 4,680 $ 9,945 $ 100,549 $ 100,494 $ 100,549 $ 100,549
<br /> Public Works $ 3,354,368 $ 4,032,495 $ 5,196,826 $ 4,759,125 $ 5,282,794 $ 5,274,868
<br /> Register of Deeds $ 940,243 $ 977,832 $ 1,034,357 $ 1,020,680 $ 1,025,585 $ 1,012,257
<br /> Sanitation $ 1,747,928 $ 782,169 $ 2,522,868 $ 2,725,683 $ 2,162,319 $ 2,150,250
<br /> Tax Assessor $ 1,336,789 $ 1,371,893 $ 1,271,543 $ 1,273,573 $ 1,368,973 $ 1,355,264
<br /> Tax Collector $ 844,930 $ 866,280 $ 878,162 $ 901,404 $ 925,300 $ 915,394
<br /> Total Function Expenditures $ 9,949,028 $ 10,102,823 $ 13,385,561 $ 13,175,244 $ 13,343,533 $ 13,222,124
<br /> Offsetting Revenue ($ 2,198,928) ($ 2,075,411) ($ 2,290,148) ($ 1,752,171) ($ 1,691,415) ($ 1,691,415)
<br /> County Costs (net) $ 737503100 $ 81027,412 $ 11,095,413 $ 11,423,073 $ 11,652,118 $ 11,530,709
<br /> Other Related Programs (Revaluation Fund)
<br /> Tax Assessor $ 98,646 $ 74,313 $ 183,249 $ 179,834 $ 167,240 $ 166,289
<br /> Total Expenditures $ 98,646 $ 74,313 $ 183,249 $ 179,834 $ 167,240 $ 166,289
<br /> Offsetting Revenue ($ 2,509) ($ 1,097) ($ 47,249) ($ 47,749) ($ 66,240) ($ 65,289)
<br /> County Costs (net) $ 96,136 $ 733216 $ 1363000 $ 1323085 $ 1013000 $ 1013000
<br /> Solid Waste Fund
<br /> Solid Waste Fund $ 6,560,545 $ 8,400,793 $ 13,019,331 $ 11,188,220 $ 9,151,402 $ 9,116,097
<br /> Total Expenditures $ 6,560,545 $ 8,400,793 $ 13,019,331 $ 11,188,220 $ 9,151,402 $ 9,116,097
<br /> Offsetting Revenue ($ 8,204,865) ($ 10,117,069) ($ 13,019,331) ($ 11,188,220) ($ 9,151,402) ($ 9,116,097)
<br /> County Costs (net) ($ 136443320) ($ 15716,276) $ 0 $ 0 $ 0 $ 0
<br /> Efland Sewer Fund
<br /> Efland Sewer Fund $ 171,950 $ 156,465 $ 184,250 $ 176,486 $ 212,900 $ 212,900
<br /> Total Expenditures $ 171,950 $ 156,465 $ 184,250 $ 176,486 $ 212,900 $ 212,900
<br /> Offsetting Revenue ($ 65,990) ($ 75,426) ($ 62,000) ($ 73,963) ($ 93,000) ($ 93,000)
<br /> County Costs (net) $ 105,959 $ 81,040 $ 1225250 $ 1023523 $ 119,900 $ 1193900
<br /> Total General Services and
<br /> Related Expenditures $ 1637803168 $ 1837343393 $ 2637723391 $ 2437193784 $ 2238753075 $ 2237173410
<br /> 2-6
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