2010 Budget-september 24th_summary
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View 2010 Budget-september 24th_summary as PDF for free.
More details
- Words: 926
- Pages: 4
BRANTLEY COUNTY BOARD OF COMMISSIONERS 2010 PROPOSED BUDGET Actual 2008
FINAL
2009 BUDGET
Annualized 2009
2010 comp to 2009 Bud
REVENUE: REAL PROPERTY TAXES/PRIOR YEARS REAL PROPERTY/CURRENT YR DEBT REPAYMENT OTHER INCOME TAX COLL-MV TIMBER TAXES HOMESTEAD TAX CREDIT OTHER INCOME TAX COLL MH OTHER INCOME TAX PROPERTY MOTOR VEHICLE TAXES MOBILE HOME TAXES MOBILE HOME TAXES CURRENT INTANGIBLE TAX RAILROAD CAR EQUIP TAX REAL PROPERTY NOD CURRENT REAL ESTATE TRANSFER TAX FRANCHISE FEES/CABLE TV LOCAL OPTION SALES TAX BEER & WINE TAXES INSURANCE PREMIUM TAX FINANCIAL INSTITUTIONS TX PENALITIES AND INTEREST PENALTIES/INTEREST CURREN TAG/TAX PENALTY ALCOHOL BEVERAGE LICENSES BUSINESS LICENSES PLAT REVIEWS CULVERT PERMIT MOBILE HOME PERMITS BUILDING INSPECTION FAMILY CONNECTION GRANT INDIGENT DEFENSE GENERAL GOVERNMENT INCOME COSTS/FEES-SUPERIOR CT INTANGIBLE RECORDING SALE/MAPS & PUBLICATIONS COMMISSIONS/FEES COMMISSIONS CURRENT ADDRESSING TAX ASSESSORS FEES SHERIFF-SERVICE
145,911 5,395,432
B/T
B/T B/T
25,000.00 150,000.00 0.00 150,000.00 150,000.00 751,000.00 240,000.00
143,851.00 460,000.00
663,070.00 172,193.00
5,000.00 20,000.00
Inc?
2010 Budget-September 24th_FINAL.xls
28,440.00
20,000.00 20,000.00 950,000.00 122,000.00 658,000.00 10,000.00 100,000.00
19,961.00 20,012.00 996,893.00 142,843.00 658,124.00 10,650.00
40,000.00 5,000.00 21,000.00 5,000.00 1,000.00 36,000.00 40,000.00 85,000.00
86,299.00 40,012.00 5,150.00 21,602.00 7,400.00 750.00 36,415.00 39,276.00 67,821.00
90,000.00 70,000.00 45,000.00 1,000.00 160,000.00
83,664.00 73,975.00 53,388.00 980.00 158,090.00
3,000.00 2,000.00 20,000.00
3,221.00 1,587.00 24,261.00 9/25/2009
541.97 130,927.24 443,278.42 46.22 655.95 534,861.28 147,400.08 0.00 5,499.42 24,121.10 0.00 25,204.06 19,296.78 1,053,732.04 122,065.83 642,465.06 8,128.47 94,812.58 0.00 30,319.94 8,595.00 23,140.00 5,184.00 1,025.00 31,247.53 44,007.30 85,884.00 705.47 20,000.00 73,923.87 48,491.15 121.05 99,980.26 0.00 3,500.00 2,944.69 23,825.99
0 151,585 0 0 0 754,000 0 240,600 29,599 0 11,239 25,790 27,375 853,865 118,093 0 10,816 136,319 25,186 64,068 0 35,600 0 400 38,740 47,184 78,552 0 167,101 73,008 8,095 864 200,829 5,097 3,600 2,830 20,516
0.00 0.00 0.00 24,458.03 19,072.76 -443,278.42 149,953.78 149,344.05 216,138.72 92,599.92 0.00 -499.42 -4,121.10 0.00 -5,204.06 703.22 -103,732.04 -65.83 15,534.94 1,871.53 5,187.42 0.00 9,680.06 -3,595.00 -2,140.00 -184.00 -25.00 4,752.47 -4,007.30 -884.00 -705.47 70,000.00 -3,923.87 -3,491.15 878.95 60,019.74 0.00 -500.00 -944.69 -3,825.99 1
SHERIFF- COPIES OF REPORT JAIL BOARD FEES AMBULANCE FEES Non Transport Ambulance Fees SHER-TRANSPORTATION FEES SHERIFF COSTS GARBAGE FEE ASSESSMENTS GARBAGE FEES/CURRENT YEAR TIRES-TRANSFER STATION SCRAP METAL ATTORNEY FEES VET FEES HOME DELIVERED MEALS CHILD SUPPORT FEES GCIC FEES LIBRARY M&O RECREATION ACTIVITY FEES RETURNED CHECK FEE F & F-SUPERIOR COURT F & F-MAGISTRATE COURT F & F-PROBATE COURT JUVENILE SERVICES LOCAL CRIME VICTIMS INTEREST REVENUES MISCELLANEOUS INCOME OTI/CONCERTED EXP REIMBUR SALE OF PROPERTY TAX COMM RETIREMENT FUND INCOME SALES TAX VENDOR COMP COBRA PREMIUM PAYMENTS CITY OF NAHUNTA-DIESEL RENT NEW DFCS MAINT-NEW DFCS E911 REIMBURSEMENT SALE OF GEN FIXED ASSETS TOTAL REVENUE
2010 Budget-September 24th_FINAL.xls
500.00 125,000.00 430,000.00
380.00 6,140.00 430,742.00
1,000.00 1,000.00 625,000.00
1,517.00 1,639.00 459,319.00 173,179.00 714.00
1,389.00 1,287.00 758.00 201,630.00 7,050.00
256.35 491,725.00 232,497.05 5,000.00 1,044.66 3,337.36 654,500.00 0.00 633.60 10,000.00 15,692.38 100.00 29,173.00 1,500.00 1,082.16 779.40 18,784.13 464.40 52,475.23 27,139.40 164,151.45 2,330.29 5,131.67 18,468.99 10,330.65 11,600.00 3,793.54 5,281.85 619.90 1,423.16 2,500.00 181,879.88 6,212.81
420 0 418,022 0 900 420 70,612 775,427 380 0 13,256 264 35,002 640 780 800 29,616 -9,535 37,021 34,039 173,275 12,145 3,154 7,993 408 12,588 0 0 1,289 18,199 0 201,630 7,050
243.65 -366,725.00 197,502.95 -5,000.00 -44.66 -2,337.36 -29,500.00 0.00 116.40 -10,000.00 -8,692.38 -100.00 827.00 -850.00 -82.16 20.60 1,215.87 -464.40 -2,475.23 22,860.60 35,848.55 669.71 -2,131.67 -8,468.99 -5,330.65 400.00 -793.54 -5,281.85 380.10 2,576.84 -2,500.00 19,750.12 837.19
5,705,113.00
8,388.03 5,724,228.09
0 10,518,087
-3,388.03 348,151.91
750.00 7,000.00
15,086.00 168.00 13,536.00 1,138.00 1,176.00
30,000.00 650.00 1,000.00 800.00 20,000.00
22,719.00 241.00 55,914.00 35,732.00 197,794.00 3,830.00 3,232.00 18,582.00 17,293.00 12,960.00 40.00
50,000.00 50,000.00 200,000.00 3,000.00 3,000.00 10,000.00 5,000.00 12,000.00 3,000.00 1,000.00 4,000.00 201,630.00 7,050.00 280,000.00 5,000.00 6,072,380.00
280,000.00
9/25/2009
2
Total Expenses Page 5
FINAL 323,075.89
6
122,331.75
115,320.00
70,691.75
51,640.00
7-8
2,833,785.00
2,393,743.00
2,784,485.00
49,300.00
9
223,227.26
186,549.00
203,570.75
19,656.51
1550 TAX ASSESSOR
10
263,916.95
222,206.00
279,825.49
-15,908.54
1565 COURTHOUSE
11
101,049.68
48,496.00
57,667.50
43,382.18
1570 ST. ILLA OFFICE BUILDING
12
13,160.00
11,479.00
3,360.00
9,800.00
2150 SUPERIOR COURT
13
205,165.00
219,607.00
233,900.00
-28,735.00
2180 CLERK OF COURT
14
235,358.26
255,248.00
230,703.02
4,655.24
2400 MAGISTRATE COURT
15
130,948.12
73,716.00
80,709.47
50,238.65
2450 PROBATE COURT
16
149,365.32
142,301.00
150,727.89
-1,362.57
3300 SHERIFF'S DEPARTMENT
17-18
1,128,638.41
1,112,715.00
1,196,589.92
-67,951.51
3326 JAIL
19-20
1,269,267.93
397,877.00
1,063,064.32
206,203.61
3500 FIRE PROTECTION
21
45,000.00
45,000.00
45,000.00
0.00
3510 FIREFIGHTERS' ASSOCIATION
22
47,000.00
39,052.00
48,000.00
-1,000.00
23-24
1,232,030.44
1,069,051.00
1,069,398.74
3700 CORONER
25
21,531.25
28,193.00
23,822.50
3800 EOC (911)
26-27
435,646.52
208,151.00
234,412.24
28
25,578.10
23,269.00
23,629.60
29-30
1,351,441.65
1,376,941.00
1,831,993.18
4500 SOLID WASTE
31
783,480.65
713,092.00
781,159.29
2,321.36
5170 HEALTH DEPARTMENT
32
105,506.00
106,664.00
105,506.00
0.00
1110 Commissioners 1450 ELECTIONS 1510 GENERAL GOVERNMENT 1545 TAX COMMISSIONER
3600 EMERGENCY MEDICAL SERVICE
3920 EMERGENCY MGT AGENCY 4200 ROAD DEPARTMENT
2010 Budget-September 24th_FINAL.xls
2008 ACTUAL 2009 BUDGET 329,596.00 329,988.23
9/25/2009
2009 to 2010 -6,912.34
162,631.70 -2,291.25 201,234.28 1,948.50 -480,551.53
3
5175 MENTAL HEALTH
33
12,000.00
7,400.00
12,000.00
0.00
5440 PUBLIC WELFARE (DFCS)
34
56,441.00
58,295.00
56,441.00
0.00
5500 CONCERTED SERVICES
35
30,466.58
28,179.00
32,966.58
-2,500.00
5520 SENIOR CENTER
36
57,190.20
30,131.00
54,551.76
2,638.44
37-38
136,454.24
126,316.00
141,074.61
-4,620.37
6500 LIBRARY
39
117,146.50
109,912.00
120,321.50
-3,175.00
7100 B. C. OFFICE COMPLEX
40
35,880.00
24,274.00
14,880.00
21,000.00
7130 COOPERATION EXTENSION SVC
41
46,307.82
30,323.00
50,532.82
-4,225.00
7140 GEORGIA FORESTRY COMMISSION
42
15,266.00
19,391.00
17,498.00
-2,232.00
7450 CODE AND PERMIT DEPARTMENT
43
78,493.65
111,636.00
133,271.35
-54,777.70
7500 DEVELOPMENT AUTHORITY
44
25,000.00
25,000.00
25,000.00
0.00
7563 AIRPORT
45
44,661.00
55,269.00
94,336.00
-49,675.00
7630 FAMILY CONNECTION
46
108,940.00
92,393.00
111,324.00
-2,384.00
7640 ADULT EDUCATION AND HEAD
47
12,180.00
15,025.00
15,020.00
-2,840.00
6100 RECREATION
Total Expenditures
11,822,931.17
Budgeted Revenue
6,072,380.00
Local effort
5,750,551.17
2010 Budget-September 24th_FINAL.xls
9,851,810.00 11,727,422.51
95,508.66
5,724,228.09 2010 Budget
9/25/2009
6,003,194.42
348,151.91 2009 Budget
-252,643.25
4
FINAL
2009 BUDGET
Annualized 2009
2010 comp to 2009 Bud
REVENUE: REAL PROPERTY TAXES/PRIOR YEARS REAL PROPERTY/CURRENT YR DEBT REPAYMENT OTHER INCOME TAX COLL-MV TIMBER TAXES HOMESTEAD TAX CREDIT OTHER INCOME TAX COLL MH OTHER INCOME TAX PROPERTY MOTOR VEHICLE TAXES MOBILE HOME TAXES MOBILE HOME TAXES CURRENT INTANGIBLE TAX RAILROAD CAR EQUIP TAX REAL PROPERTY NOD CURRENT REAL ESTATE TRANSFER TAX FRANCHISE FEES/CABLE TV LOCAL OPTION SALES TAX BEER & WINE TAXES INSURANCE PREMIUM TAX FINANCIAL INSTITUTIONS TX PENALITIES AND INTEREST PENALTIES/INTEREST CURREN TAG/TAX PENALTY ALCOHOL BEVERAGE LICENSES BUSINESS LICENSES PLAT REVIEWS CULVERT PERMIT MOBILE HOME PERMITS BUILDING INSPECTION FAMILY CONNECTION GRANT INDIGENT DEFENSE GENERAL GOVERNMENT INCOME COSTS/FEES-SUPERIOR CT INTANGIBLE RECORDING SALE/MAPS & PUBLICATIONS COMMISSIONS/FEES COMMISSIONS CURRENT ADDRESSING TAX ASSESSORS FEES SHERIFF-SERVICE
145,911 5,395,432
B/T
B/T B/T
25,000.00 150,000.00 0.00 150,000.00 150,000.00 751,000.00 240,000.00
143,851.00 460,000.00
663,070.00 172,193.00
5,000.00 20,000.00
Inc?
2010 Budget-September 24th_FINAL.xls
28,440.00
20,000.00 20,000.00 950,000.00 122,000.00 658,000.00 10,000.00 100,000.00
19,961.00 20,012.00 996,893.00 142,843.00 658,124.00 10,650.00
40,000.00 5,000.00 21,000.00 5,000.00 1,000.00 36,000.00 40,000.00 85,000.00
86,299.00 40,012.00 5,150.00 21,602.00 7,400.00 750.00 36,415.00 39,276.00 67,821.00
90,000.00 70,000.00 45,000.00 1,000.00 160,000.00
83,664.00 73,975.00 53,388.00 980.00 158,090.00
3,000.00 2,000.00 20,000.00
3,221.00 1,587.00 24,261.00 9/25/2009
541.97 130,927.24 443,278.42 46.22 655.95 534,861.28 147,400.08 0.00 5,499.42 24,121.10 0.00 25,204.06 19,296.78 1,053,732.04 122,065.83 642,465.06 8,128.47 94,812.58 0.00 30,319.94 8,595.00 23,140.00 5,184.00 1,025.00 31,247.53 44,007.30 85,884.00 705.47 20,000.00 73,923.87 48,491.15 121.05 99,980.26 0.00 3,500.00 2,944.69 23,825.99
0 151,585 0 0 0 754,000 0 240,600 29,599 0 11,239 25,790 27,375 853,865 118,093 0 10,816 136,319 25,186 64,068 0 35,600 0 400 38,740 47,184 78,552 0 167,101 73,008 8,095 864 200,829 5,097 3,600 2,830 20,516
0.00 0.00 0.00 24,458.03 19,072.76 -443,278.42 149,953.78 149,344.05 216,138.72 92,599.92 0.00 -499.42 -4,121.10 0.00 -5,204.06 703.22 -103,732.04 -65.83 15,534.94 1,871.53 5,187.42 0.00 9,680.06 -3,595.00 -2,140.00 -184.00 -25.00 4,752.47 -4,007.30 -884.00 -705.47 70,000.00 -3,923.87 -3,491.15 878.95 60,019.74 0.00 -500.00 -944.69 -3,825.99 1
SHERIFF- COPIES OF REPORT JAIL BOARD FEES AMBULANCE FEES Non Transport Ambulance Fees SHER-TRANSPORTATION FEES SHERIFF COSTS GARBAGE FEE ASSESSMENTS GARBAGE FEES/CURRENT YEAR TIRES-TRANSFER STATION SCRAP METAL ATTORNEY FEES VET FEES HOME DELIVERED MEALS CHILD SUPPORT FEES GCIC FEES LIBRARY M&O RECREATION ACTIVITY FEES RETURNED CHECK FEE F & F-SUPERIOR COURT F & F-MAGISTRATE COURT F & F-PROBATE COURT JUVENILE SERVICES LOCAL CRIME VICTIMS INTEREST REVENUES MISCELLANEOUS INCOME OTI/CONCERTED EXP REIMBUR SALE OF PROPERTY TAX COMM RETIREMENT FUND INCOME SALES TAX VENDOR COMP COBRA PREMIUM PAYMENTS CITY OF NAHUNTA-DIESEL RENT NEW DFCS MAINT-NEW DFCS E911 REIMBURSEMENT SALE OF GEN FIXED ASSETS TOTAL REVENUE
2010 Budget-September 24th_FINAL.xls
500.00 125,000.00 430,000.00
380.00 6,140.00 430,742.00
1,000.00 1,000.00 625,000.00
1,517.00 1,639.00 459,319.00 173,179.00 714.00
1,389.00 1,287.00 758.00 201,630.00 7,050.00
256.35 491,725.00 232,497.05 5,000.00 1,044.66 3,337.36 654,500.00 0.00 633.60 10,000.00 15,692.38 100.00 29,173.00 1,500.00 1,082.16 779.40 18,784.13 464.40 52,475.23 27,139.40 164,151.45 2,330.29 5,131.67 18,468.99 10,330.65 11,600.00 3,793.54 5,281.85 619.90 1,423.16 2,500.00 181,879.88 6,212.81
420 0 418,022 0 900 420 70,612 775,427 380 0 13,256 264 35,002 640 780 800 29,616 -9,535 37,021 34,039 173,275 12,145 3,154 7,993 408 12,588 0 0 1,289 18,199 0 201,630 7,050
243.65 -366,725.00 197,502.95 -5,000.00 -44.66 -2,337.36 -29,500.00 0.00 116.40 -10,000.00 -8,692.38 -100.00 827.00 -850.00 -82.16 20.60 1,215.87 -464.40 -2,475.23 22,860.60 35,848.55 669.71 -2,131.67 -8,468.99 -5,330.65 400.00 -793.54 -5,281.85 380.10 2,576.84 -2,500.00 19,750.12 837.19
5,705,113.00
8,388.03 5,724,228.09
0 10,518,087
-3,388.03 348,151.91
750.00 7,000.00
15,086.00 168.00 13,536.00 1,138.00 1,176.00
30,000.00 650.00 1,000.00 800.00 20,000.00
22,719.00 241.00 55,914.00 35,732.00 197,794.00 3,830.00 3,232.00 18,582.00 17,293.00 12,960.00 40.00
50,000.00 50,000.00 200,000.00 3,000.00 3,000.00 10,000.00 5,000.00 12,000.00 3,000.00 1,000.00 4,000.00 201,630.00 7,050.00 280,000.00 5,000.00 6,072,380.00
280,000.00
9/25/2009
2
Total Expenses Page 5
FINAL 323,075.89
6
122,331.75
115,320.00
70,691.75
51,640.00
7-8
2,833,785.00
2,393,743.00
2,784,485.00
49,300.00
9
223,227.26
186,549.00
203,570.75
19,656.51
1550 TAX ASSESSOR
10
263,916.95
222,206.00
279,825.49
-15,908.54
1565 COURTHOUSE
11
101,049.68
48,496.00
57,667.50
43,382.18
1570 ST. ILLA OFFICE BUILDING
12
13,160.00
11,479.00
3,360.00
9,800.00
2150 SUPERIOR COURT
13
205,165.00
219,607.00
233,900.00
-28,735.00
2180 CLERK OF COURT
14
235,358.26
255,248.00
230,703.02
4,655.24
2400 MAGISTRATE COURT
15
130,948.12
73,716.00
80,709.47
50,238.65
2450 PROBATE COURT
16
149,365.32
142,301.00
150,727.89
-1,362.57
3300 SHERIFF'S DEPARTMENT
17-18
1,128,638.41
1,112,715.00
1,196,589.92
-67,951.51
3326 JAIL
19-20
1,269,267.93
397,877.00
1,063,064.32
206,203.61
3500 FIRE PROTECTION
21
45,000.00
45,000.00
45,000.00
0.00
3510 FIREFIGHTERS' ASSOCIATION
22
47,000.00
39,052.00
48,000.00
-1,000.00
23-24
1,232,030.44
1,069,051.00
1,069,398.74
3700 CORONER
25
21,531.25
28,193.00
23,822.50
3800 EOC (911)
26-27
435,646.52
208,151.00
234,412.24
28
25,578.10
23,269.00
23,629.60
29-30
1,351,441.65
1,376,941.00
1,831,993.18
4500 SOLID WASTE
31
783,480.65
713,092.00
781,159.29
2,321.36
5170 HEALTH DEPARTMENT
32
105,506.00
106,664.00
105,506.00
0.00
1110 Commissioners 1450 ELECTIONS 1510 GENERAL GOVERNMENT 1545 TAX COMMISSIONER
3600 EMERGENCY MEDICAL SERVICE
3920 EMERGENCY MGT AGENCY 4200 ROAD DEPARTMENT
2010 Budget-September 24th_FINAL.xls
2008 ACTUAL 2009 BUDGET 329,596.00 329,988.23
9/25/2009
2009 to 2010 -6,912.34
162,631.70 -2,291.25 201,234.28 1,948.50 -480,551.53
3
5175 MENTAL HEALTH
33
12,000.00
7,400.00
12,000.00
0.00
5440 PUBLIC WELFARE (DFCS)
34
56,441.00
58,295.00
56,441.00
0.00
5500 CONCERTED SERVICES
35
30,466.58
28,179.00
32,966.58
-2,500.00
5520 SENIOR CENTER
36
57,190.20
30,131.00
54,551.76
2,638.44
37-38
136,454.24
126,316.00
141,074.61
-4,620.37
6500 LIBRARY
39
117,146.50
109,912.00
120,321.50
-3,175.00
7100 B. C. OFFICE COMPLEX
40
35,880.00
24,274.00
14,880.00
21,000.00
7130 COOPERATION EXTENSION SVC
41
46,307.82
30,323.00
50,532.82
-4,225.00
7140 GEORGIA FORESTRY COMMISSION
42
15,266.00
19,391.00
17,498.00
-2,232.00
7450 CODE AND PERMIT DEPARTMENT
43
78,493.65
111,636.00
133,271.35
-54,777.70
7500 DEVELOPMENT AUTHORITY
44
25,000.00
25,000.00
25,000.00
0.00
7563 AIRPORT
45
44,661.00
55,269.00
94,336.00
-49,675.00
7630 FAMILY CONNECTION
46
108,940.00
92,393.00
111,324.00
-2,384.00
7640 ADULT EDUCATION AND HEAD
47
12,180.00
15,025.00
15,020.00
-2,840.00
6100 RECREATION
Total Expenditures
11,822,931.17
Budgeted Revenue
6,072,380.00
Local effort
5,750,551.17
2010 Budget-September 24th_FINAL.xls
9,851,810.00 11,727,422.51
95,508.66
5,724,228.09 2010 Budget
9/25/2009
6,003,194.42
348,151.91 2009 Budget
-252,643.25
4
