FY01 BUDGET
WORKSHEET
EXPENSES
Page 2
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| RURAL BASIC FUND: 23 BLOCK GRANTS |
388,349 | 50% | 100% | 390,612 | 1% | 50% | 98% | 410,936 | 5% | 62% | 413,946 | 440,830 | 29,894 | 7.3% | 442,928 | |
| 55 WEED ERADICATION | 246,990 | 0% | 100% | 246,990 | 0% | 0% | 100% | 247,000 | 0% | 0% | 247,000 | 0 | -247,000 | -100.0% | 0 | |
| TOTAL RURAL BASIC: | 635,339 | 31% | 100% | 637,602 | 0% | 30% | 99% | 657,936 | 3% | 39% | 660,946 | 440,830 | -217,106 | -33.0% | 442,928 | |
| 49 SECONDARY ROADS | 5,387,431 | 42% | 85% | 5,896,486 | 9% | 47% | 91% | 6,253,594 | 6% | 36% | 7,483,866 | 8,019,654 | 1,766,060 | 28.2% | 8,087,368 | |
| 85 CAPITAL PROJECTS | 154,987 | 9% | 69% | 190,260 | 23% | 9% | 57% | 67,000 | -65% | 141% | 253,033 | 219,731 | 152,731 | 228.0% | 159,831 | |
| 38 RURAL CAP PROJECTS | 12,978 | 0% | 4% | 0 | -100% | 0% | 0% | 0 | 0% | 0% | 0 | 0 | 0 | 0.0% | 0 | |
| 40 TECHNOLOGY | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 501,831 | 0% | 36% | 525,831 | 755,396 | 253,565 | 0.0% | 532,109 | |
| OTHER SPEC REV. FUNDS: 32 SPEC RES ENHANCMT |
210,134 | 3% | 91% | 22,746 | -89% | 38% | 38% | 109,000 | 379% | 41% | 45,000 | 100,000 | -9,000 | -8.3% | 100,000 | |
| 44 CAPITAL EXPENDITURE | 141,055 | 13% | 70% | 234,051 | 66% | 34% | 68% | 178,911 | -24% | 31% | 236,370 | 303,069 | 124,158 | 69.4% | 355,895 | |
| 51 DIVERSION GRANT | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0% | 0% | 18,000 | 20,000 | 20,000 | 0.0% | 20,000 | |
| 56 AMBULANCE SP REV | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0% | 0% | 1,000 | 1,000 | 1,000 | 1,000 | ||
| 61 CRTHSE CENTENERY | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0% | 0% | 0 | 0 | 0 | 0.0% | 0 | |
| 68 LAW ENF PROCEEDS | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 75,000 | 0% | 75,000 | 75,000 | 0 | 0.0% | 75,000 | ||
| 69 PROSECUTOR FORF | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 1,200 | 0% | 1,200 | 1,200 | 0 | 0.0% | 1,200 | ||
| 48 ROAD CONST ESCROW | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 30,000 | 0% | 0 | 0 | -30,000 | -100.0% | 0 | ||
| 64 HISTORICAL PRES | 27 | 0% | 34% | 0 | -100% | 0% | 0% | 2,500 | 0% | 0 | 5,000 | 2,500 | 100.0% | 5,000 | ||
| 87 RECORDERS RECDS MGMT | 65,346 | 30% | 73% | 47,301 | -28% | 62% | 99% | 36,000 | -24% | 9% | 36,000 | 36,370 | 370 | 1.0% | 36,370 | |
| TOTAL SPEC REVENUE: | 416,562 | 9% | 68% | 304,098 | -27% | 30% | 54% | 432,611 | 42% | 412,570 | 541,639 | 109,028 | 25.2% | 594,465 | ||
| ALL EXP TRUST FUNDS: 81 RESERVOIR ROADS |
0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0% | 0% | 0 | 0 | 0 | 0.0% | 0 | |
| 82 CONSERVATION TRUST | 83,419 | 43% | 64% | 33,539 | -60% | 44% | 67% | 98,200 | 193% | 54% | 98,200 | 130,000 | 31,800 | 32.4% | 130,000 | |
| 83 NUTRITION TRUST | 3,037 | 48% | 51% | 6,363 | 110% | 32% | 67% | 9,500 | 49% | 27% | 6,000 | 21,500 | 12,000 | 126.3% | 21,500 | |
| 84 LEINFELDER TRUST | 4,053 | 39% | 81% | 0 | -100% | 0% | 0% | 5,000 | #### | 0% | 0 | 5,000 | 0 | 0.0% | 5,000 | |
| 86 ADULT DAY TRUST | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0% | 0% | 0 | 0 | 0 | 0.0% | 0 | |
| 89 SIH CONSORT TRST | 3,146 | 100% | 95% | 700 | -78% | 140% | 100% | 1,000 | 43% | 50% | 1,000 | 1,000 | 0 | 0.0% | 1,000 | |
| TOTAL EXPEND TRUSTS: | 93,655 | 45% | 64% | 40,602 | -57% | 40% | 62% | 113,700 | 180% | 105,200 | 157,500 | 43,800 | 38.5% | 157,500 | ||
| GENERAL BASIC | 16,650,292 | 48% | 96% | 17,717,653 | 6% | 49% | 96% | 19,231,501 | 9% | 51% | 19,962,514 | 20,225,477 | 993,976 | 5.2% | 20,341,947 | |
| GEN SUPPLEMENTAL | 1,224,560 | 60% | 85% | 1,493,479 | 22% | 73% | 92% | 1,713,326 | 15% | 61% | 1,684,389 | 1,796,931 | 83,605 | 4.9% | 1,824,065 | |
| RURAL SERVICES | 635,339 | 31% | 100% | 637,602 | 0% | 30% | 198% | 657,936 | 3% | 39% | 660,946 | 440,830 | -217,106 | -33.0% | 442,928 | |
| MH-DD FUND | 7,290,623 | 44% | 91% | 8,216,733 | 13% | 49% | 99% | 8,209,704 | 0% | 0% | 8,228,051 | 8,228,051 | 18,347 | 0.2% | 8,250,513 | |
| SECONDARY ROADS | 5,387,431 | 42% | 85% | 5,896,486 | 9% | 47% | 91% | 6,253,594 | 6% | 36% | 7,483,866 | 8,019,654 | 1,766,060 | 28.2% | 8,087,368 | |
| CAPITAL PROJECTS | 154,987 | 9% | 69% | 190,260 | 23% | 9% | 57% | 67,000 | -65% | 141% | 253,033 | 219,731 | 152,731 | 228.0% | 159,831 | |
| RURAL CAP PROJECTS | 12,978 | 0% | 4% | 0 | -100% | 0% | 0% | 0 | 0% | 0% | 0 | 0 | 0 | 0.0% | 0 | |
| TECHNOLOGY | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 501,831 | 0% | 36% | 525,831 | 755,396 | 253,565 | 50.5% | 532,109 | |
| OTHER SPEC REV | 416,562 | 9% | 68% | 304,098 | -27% | 30% | 54% | 432,611 | 42% | 0% | 412,570 | 541,639 | 109,028 | 25.2% | 594,465 | |
| TOTAL (LESS ET): | 31,772,772 | 47% | 93% | 34,456,311 | 8% | 99% | 37,067,503 | 8% | 0% | 39,211,200 | 40,227,709 | 3,160,206 | 8.5% | 40,233,226 | ||
| + EXPEND TRUSTS: | 93,655 | 45% | 64% | 40,602 | -57% | 40% | 62% | 113,700 | 180% | 0% | 105,200 | 157,500 | 43,800 | 38.5% | 157,500 | |
| = TOTAL ALL FUNDS: | 31,866,427 | 47% | 93% | 34,496,913 | 8% | 98% | 37,181,203 | 8% | 0% | 39,316,400 | 40,385,209 | 3,204,006 | 8.6% | 40,390,726 | ||