|
General Services
<br />Summary
<br />Total Function Expenditures
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Offsetting Revenue
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />County Costs (net)
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />$ 66,847
<br />$ 92,608
<br />$ 125,000
<br />$ 125,000
<br />$ 225,000
<br />125,000
<br />Board of Elections
<br />446,615
<br />583,096
<br />557,390
<br />670,077
<br />703,856
<br />703,856
<br />Information Technologies
<br />1,722,474
<br />2,068,583
<br />2,200,344
<br />2,211,868
<br />2,238,857
<br />2,218,857
<br />Non - Departmental
<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 />Register of Deeds
<br />831,422
<br />836,292
<br />868,128
<br />837,592
<br />893,469
<br />893,469
<br />Solid Waste Fund
<br />17,666
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tax Administration
<br />2,164,403
<br />2,017,787
<br />2,389,480
<br />2,235,394
<br />3,003,497
<br />2,971,862
<br />Total Function Expenditures
<br />$ 6,687,966
<br />$ 7,226,015
<br />$ 7,712,117
<br />$ 7,651,562
<br />$ 8,954,820
<br />$ 8,669,540
<br />Offsetting Revenue
<br />(1,708,845)
<br />(1,633,712)
<br />(1,741,176)
<br />(1,843,443)
<br />(1,928,639)
<br />(1,928,639)
<br />County Costs (net)
<br />$ 4,979,121
<br />$ 5,592,303
<br />$ 5,970,941
<br />$ 5,808,118
<br />$ 7,026,181
<br />6,740,901
<br />Other Related Proarams (Revaluation Fund
<br />Tax Administration
<br />66,900
<br />92,698
<br />178,525
<br />173,995
<br />298,258
<br />191,444
<br />Total Expenditures
<br />$ 66,900
<br />$ 92,698
<br />$ 178,525
<br />$ 173,995
<br />$ 298,258
<br />$ 191,444
<br />Offsetting Revenue
<br />(53)
<br />(90)
<br />(53,525)
<br />(48,995)
<br />(73,258)
<br />(66,444)
<br />Costs (net)
<br />$ 66,847
<br />$ 92,608
<br />$ 125,000
<br />$ 125,000
<br />$ 225,000
<br />125,000
<br />Solid Waste Fund
<br />Solid Waste Fund
<br />11,151,544
<br />11,173,142
<br />14,929,018
<br />12,179,975 13,515,715
<br />13,356,471
<br />Total Expenditures
<br />$ 11,151,544
<br />$ 11,173,142
<br />$ 14,929,018
<br />$ 12,179,975 $ 13,515,715
<br />$ 13,356,471
<br />Offsetting Revenue
<br />(10,439,166)
<br />(11,014,005)
<br />(14,929,018)
<br />(12,261,188) (13,515,715)
<br />(13,356,471)
<br />Costs (net)
<br />$ 712,378
<br />$ 159,137
<br />$ 0
<br />($ 81,213) $ 0
<br />0
<br />Other Related Proarams (Efland Sewer Fund
<br />Planning and Inspections
<br />210,255
<br />229,550
<br />302,650
<br />249,950
<br />316,050
<br />316,050
<br />Total Expenditures
<br />$ 210,255
<br />$ 229,550
<br />$ 302,650
<br />$ 249,950
<br />$ 316,050
<br />$ 316,050
<br />Offsetting Revenue
<br />(124,952)
<br />(146,268)
<br />(203,600)
<br />(169,986)
<br />(213,000)
<br />(213,000)
<br />Costs (net)
<br />$ 85,303
<br />$ 83,282
<br />$ 99,050
<br />$ 79,964
<br />$ 103,050
<br />103,050
<br />Total General Services Related
<br />Expenditures $ 18,116,666 $ 18,721,406 $ 23,122,310 $ 20,255,482 $ 23,084,843 $ 22,533,505
<br />19YA
<br />
|