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Non - Departmental Summary <br />General Services <br />Listed below are appropriations for non - departmental General Services related funds and entities. <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />2013 -14 <br />Actual <br />Actual <br />Original <br />12 -Month <br />Department <br />Comissioner <br />Expenditures <br />Expenditures <br />Budget <br />Estimate <br />Requested <br />Approved <br />General Services <br />Contribution for Sanitation Svs. <br />1,403,060 <br />1,617,852 <br />1,594,226 <br />1,594,226 <br />2,103,141 <br />$ 1,869,496 <br />Greene Tract Reimbursement <br />90,549 <br />90,549 <br />90,549 <br />90,549 <br />0 <br />$ 0 <br />Stormwater Fees For Co. Property <br />11,778 <br />11,856 <br />12,000 <br />11,856 <br />12,000 <br />$ 12,000 <br />General Services Total <br />$ 1,505,387 <br />$ 1,720,257 <br />$ 1,696,775 <br />$ 1,696,631 <br />$ 2,115,141 <br />$ 1,881,496 <br />M011 <br />