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Intergovernmental
<br />Aging
<br />Child Support Enforcement
<br />Emergency Management
<br />Health
<br />Library
<br />Lottery Proceeds
<br />Transportation
<br />Sheriff
<br />Social Services
<br />Tax Collection
<br />Local
<br />Other
<br />Total Intergovernmental
<br />Transfers from Other Funds
<br />Impact Fees
<br />County Capital
<br />School Park Reserve Fund
<br />Other
<br />Transfers from Other Funds
<br />Revenue by Category
<br />Summary - General Fund
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />605,985
<br />531,370
<br />461,209
<br />528,355
<br />461,209
<br />461,209
<br />1,657,157
<br />1,561,401
<br />1,451,680
<br />1,103, 000
<br />1,257, 000
<br />1,257, 000
<br />77,181
<br />25,936
<br />0
<br />2,000
<br />0
<br />0
<br />945,877
<br />507,948
<br />912,837
<br />947,925
<br />939,233
<br />939,233
<br />132,187
<br />113,726
<br />117,000
<br />115,010
<br />100,000
<br />100,000
<br />2,376,255
<br />2,161,455
<br />0
<br />1,055,854
<br />0
<br />0
<br />487,832
<br />561,184
<br />388,400
<br />450,100
<br />515,500
<br />515,500
<br />375,850
<br />258,802
<br />0
<br />11,100
<br />184,469
<br />184,469
<br />12,047,690
<br />12,405,145
<br />9,194,178
<br />11,892,750
<br />9,113,088
<br />9,113,088
<br />43,049
<br />34,071
<br />44,501
<br />30,000
<br />45,936
<br />45,936
<br />937,767
<br />1,010,989
<br />957,997
<br />981,555
<br />1,017,262
<br />1,017,262
<br />74,706
<br />66,289
<br />68,008
<br />68,008
<br />70,153
<br />70,153
<br />$ 19,761,535 $
<br />19,238,317 $
<br />13,595,810 $
<br />17,185,657 $
<br />13,703,850 $
<br />13,703,850
<br />800,000
<br />1,040,000
<br />1,040,000
<br />1,040,000
<br />1,040,000
<br />1,040,000
<br />68,000
<br />0
<br />0
<br />47,700
<br />0
<br />0
<br />471,227
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,600
<br />6,300
<br />$ 1,339,227 $
<br />1,040,000 $
<br />1,040,000 $
<br />1,087,700 $
<br />1,052,600 $
<br />1,046,300
<br />Total Revenue $ 182,282,210 $ 185,973,702 $ 180,002,776 $ 185,432,462 $ 182,573,781 $ 187,733,499
<br />rz!
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