|
9
<br /> FY2017-18 FY2016-17
<br /> YTD% YTD
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> Intergovernmental
<br /> Aging 570,510 597,420 99,675 16.7% 541,605 542,287 22,027 4.1%
<br /> Animal Services 223,993 223,993 21,441 9.6% 207,915 207,915 39,593 19.0%
<br /> Child Support 1,366,375 1,366,375 129,770 9.5% 1,322,766 1,322,766 143,246 10.8%
<br /> County Debt Services 322,164 322,164 0 0.0% 0 0 0 0.0%
<br /> County Manager 0 0 0 0.0% 30,000 30,000 0 0.0%
<br /> Criminal Justice Resource 334,120 334,120 83,530 0.0% 247,373 247,373 0 0.0%
<br /> DEAPR 145,701 149,372 0 0.0% 132,672 136,487 3,815 2.8%
<br /> Emergency Services 80,153 80,153 0 0.0% 0 0 0 0.0%
<br /> General Revenue 165,880 165,880 41,470 25.0% 152,627 152,627 0 0.0%
<br /> Health 1,259,609 1,514,539 195,497 12.9% 1,079,093 1,084,093 285,496 26.3%
<br /> Housing/Human Rights 31,650 31,650 0 0.0% 0 0 0 0.0%
<br /> Information Technologies 19,645 19,645 0 0.0% 19,645 19,645 0 0.0%
<br /> Library 100,000 100,000 26,063 26.1% 100,000 168,636 26,400 15.7%
<br /> OPC Mental Health 50,000 50,000 8,385 16.8% 40,000 40,000 7,994 20.0%
<br /> OPT 866,771 866,771 6,709 0.8% 849,783 849,783 45,141 5.3%
<br /> Planning&Inspections 24,000 24,000 0 0.0% 24,000 24,000 0 0.0%
<br /> Public Safety Non-Dept) 262,231 262,231 69,489 26.5% 277,731 277,731 69,423 25.0%
<br /> Lottery Proceeds 0 196,500 0 0.0% 0 95,000 0 0.0%
<br /> Sheriff 659,388 659,388 2,058 0.3% 646,469 646,469 2,064 0.3%
<br /> Social Services 9,483,957 9,821,402 668,412 6.8% 10,048,900 11,388,319 1,746,722 15.3%
<br /> Tax 69,000 69,000 0 0.0% 67,000 67,000 0 0.0%
<br /> Intergovernmental Total 16,035,147 16,854,603 1,352,500 8.0% 15,787,579 17,300,131 2,391,920 13.8%
<br /> Transfers from Other Funds
<br /> Impact Fees 3,353,000 3,353,000 0 0.0% 2,640,000 2,640,000 0 0.0%
<br /> Other 412,600 412,600 0 0.0% 72,600 72,600 0 0.0%
<br /> Transfers from Other Funds
<br /> Total 3,765,600 3,765,600 0 0.0% 2,712,600 2,712,600 0 0.0%
<br /> Investment Earnings Total 265,000 265,000 101,794 38.4% 155,000 155,000 25,603 16.5%
<br /> Miscellaneous Total 2,817,629 2,966,788 229,469 7.7% 886,734 983,287 249,771 25.4%
<br /> Appropriated Fund Balance
<br /> Total 9,769,060 9,769,060 0 0.0% 12,726,944 12,726,944 0 0.0%
<br /> Total General Fund Revenue 219,656,033 220,548,926 23,618,049 10.7% 215,843,812 217,473,917 25,409,960 11.7%
<br />
|