FY01

FY00

$ INCREASE

% INCREASE

Secondary Roads Transfer

566,120

0

566,120

27%

Technology Transfer

760,021

549,401

210,620

10%

Sheriff

4,329,234

4,121,029

208,205

10%

Juvenile Crime Prevention

173,747

8,000

165,747

8%

Attorney

1,365,710

1,231,575

134,135

6%

All Others

10,021,612

9,173,139

848,473

40%

Auditor/Elections

363,269

267,066

96,203

5%

Auditor/Accounting

682,595

589,976

92,619

4%

Human Services

1,077,254

986,315

90,939

4%

Capital Expenditures Transfer

357,212

283,221

73,991

3%

Ambulance

801,900

734,447

67,453

3%

Juvenile Justice

742,362

687,525

54,837

3%

Capital Projects Transfer

950,000

900,000

50,000

2%

Planning and Zoning

250,572

201,177

49,395

2%

Public Health

879,251

830,407

48,844

2%

Information Services

570,032

523,537

46,495

2%

SEATS

328,264

293,143

35,121

2%

Conservation

714,237

681,193

33,044

2%

Court Services-Sheriff

31,200

0

31,200

1%

General Basic Block Grants

1,411,578

1,383,414

28,164

1%

Board of Supervisors

392,584

377,722

14,862

1%

Conservation Trust Transfer

38,210

28,314

9,896

0%

Nutrition

9,142

0

9,142

0%

Physical Plant

496,957

489,079

7,878

0%

Medical Examiner

79,908

75,908

4,000

0%

-9,460

-11,149

1,689

0%

Recorder

-204,877

-205,983

1,106

0%

Veterans Affairs

59,422

57,827

1,595

0%

TOTAL INCREASES

17,216,444

15,083,144

2,133,300

100%

Human Resources

109,145

112,182

-3,037

0%

Net Uncollected Tax

-2,073

3,100

-5,173

1%

Court Services

95,850

101,050

-5,200

1%

Institutional Accounts

39,250

47,125

-7,875

1%

Fund Balance

-640,562

-632,346

-8,216

1%

General Supplemental Block Grants

-14,045

4,548

-18,593

2%

Treasurer

459,583

480,688

-21,105

2%

Insurance

482,900

562,200

-79,300

8%

Revenue/Expense Adjustment

-1,125,000

-730,000

-395,000

38%

Central Services

-1,176,881

-689,742

-487,139

47%

TOTAL DECREASES

-1,771,833

-741,195

-1,030,638

100%

TOTAL GENERAL FUND

15,444,611

14,341,949

1,102,662

8%