FY01 BUDGET WORKSHEET
REVENUES
|
Department by Fund |
FY98 | FY99 | FY00 | FY01 | ||||||||||
| FY98 RECD | FY98 %6MO | FY98 %REC | FY99 RECD | FY99 %INC | FY99 %6MO | FY99 %REC | ORIG BDGT | FY00 %INC | FY00 %6MO | FY00 RE-EST | FY01 BUDGET | FY01 $INC | FY01 %INC | |
| RURAL BASIC FUND: 23 BLOCK GRANTS |
36,580 | 65% | 101% | 32,779 | -10% | 45% | 104% | 32,005 | -2.4% | 51% | 33,388 | 25,754 | -6,251 | -19.5% |
| 55 WEED ERADICATION | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 0 | 0 | 0 | 0.0% |
| 23 NET UNCOLL TAXES | -3,200 | 331 | 331 | 3,531 | -110.3% | |||||||||
| 98 REV/EXP ADJUSTMENT | 10,000 | 10,000 | 10,000 | 0 | 0.0% | |||||||||
| 23 LOSS ON STATE CREDITS | 0 | 0 | 0 | 0 | 0.0% | |||||||||
| TOTAL RURAL BASIC: | 36,580 | 65% | 116% | 32,779 | -10% | 45% | 38,805 | 18.4% | 43,719 | 36,085 | -2,720 | -7.0% | ||
| 49 SECONDARY ROADS | 3,000,227 | 47% | 101% | 3,074,315 | 1% | 49% | 99% | 3,002,594 | 26.3% | 42% | 4,223,466 | 4,466,729 | 1,464,135 | 48.8% |
| 98 REV/EXP ADJUSTMENT | 950,000 | 250,000 | 250,000 | -700,000 | -73.7% | |||||||||
| TOTAL SECOND ROADS | 3,000,227 | 47% | 101% | 3,074,315 | 2% | 0% | 3,952,594 | 28.6% | 4,473,466 | 4,716,729 | 764,135 | 19.3% | ||
| 85 CAPITAL PROJECTS | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 1,000 | 0.0% | 0% | 0 | 0 | -1,000 | -100.0% |
| 38 RURAL CAP PROJECTS | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 0 | 0 | 0 | 0.0% |
| 40 TECHNOLOGY | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 834 | 834 | 834 | 0.0% |
| OTHER SPEC REV FUNDS: 32 SPCL RESOUR ENHNCMT |
43,117 | 61% | 149% | 39,350 | -9% | 82% | 136% | 26,000 | -33.9% | 41% | 26,000 | 26,000 | 0 | 0.0% |
| 44 CAPITAL EXPENDITURE | 1,599 | 75% | 160% | 2,431 | 52% | 150% | 243% | 1,000 | -58.9% | 257% | 5,172 | 5,172 | 4,172 | 417.2% |
| 51 DIVERSION GRANT | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 18,000 | 20,000 | 20,000 | 0.0% |
| 56 AMBULANCE SP REV | 0 | 0% | 0% | 0% | 0% | 0% | 0 | 0.0% | 10% | 1,000 | 1,000 | 1,000 | 0.0% | |
| 61 CRTHSE CENTENERY | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 2,000 | 5,000 | 5,000 | 100.0% |
| 68 LAW ENF PROCEEDS | 0 | 0% | 0% | 643 | #DIV/0! | 0% | 1% | 75,000 | N/A | 0% | 75,000 | 75,000 | 0 | 0.0% |
| 69 PROSECUTOR FORF | 0 | 0% | 0% | 328 | 0% | 0% | 27% | 1,200 | N/A | 0% | 1,200 | 1,200 | 0 | 0.0% |
| 48 ROAD CONST ESCROW | 29,003 | 154% | 193% | 46,386 | 60% | 69% | 155% | 30,000 | -35.3% | 73% | 30,000 | 40,000 | 10,000 | 33.3% |
| 64 HISTORICAL PRES | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 2,500 | 0.0% | 100% | 2,500 | 2,500 | 0 | N/A |
| 87 RECORDERS RECDS MGMT | 32,655 | 68% | 128% | 32,375 | -1% | 67% | 129% | 35,025 | 8.2% | 46% | 28,500 | 35,325 | 300 | 0.9% |
| TOTAL OTHER SPEC REV: | 106,374 | 40% | 74% | 121,513 | 14% | 39% | 170,725 | 40.5% | 189,372 | 211,197 | 40,472 | 23.7% | ||
| ALL EXPEND TRUST: 81 RESERVOIR ROADS |
137,089 | 57% | 91% | 168,759 | 23% | 87% | 123% | 137,000 | -18.8% | 31% | 137,000 | 114,000 | -23,000 | -16.8% |
| 82 CONSERVATION TRUST | 7,528 | 471% | 753% | 6,000 | -20% | 162% | 300% | 400 | -93.3% | 839% | 2,850 | 3,000 | 2,600 | 650.0% |
| 83 NUTRITION TRUST | 36,269 | 63% | 1036% | 9,422 | -74% | 84% | 236% | 4,000 | -57.5% | 92% | 6,000 | 6,000 | 2,000 | 50.0% |
| 84 LEINFELDER TRUST | 3,590 | 90% | 180% | 3,364 | -6% | 52% | 99% | 3,400 | 1.1% | 52% | 3,400 | 3,600 | 200 | 5.9% |
| 86 ADULT DAY TRUST | 80 | 0% | 0% | 91 | 14% | 62% | 114% | 80 | -12.1% | 49% | 80 | 80 | 0 | 0.0% |
| 89 SIH CONSORT TRST | 3,146 | 294% | 95% | 700 | -78% | 140% | 100% | 1,000 | 42.9% | 70% | 1,000 | 1,000 | 0 | 0.0% |
| TOTAL EXPEND TRUSTS: | 187,702 | 61% | 117% | 188,336 | 0% | 87% | 145,880 | -22.5% | 150,330 | 127,680 | -18,200 | -12.5% | ||
| GENERAL BASIC | 7,584,387 | 53% | 43% | 7,703,491 | 2% | 48% | 0% | 7,651,031 | -0.7% | 0% | 8,618,338 | 8,463,046 | 812,015 | 10.6% |
| GEN SUPPLMNTL | 200,513 | 61% | 11% | 203,267 | 1% | 80% | 0% | 120,437 | -40.7% | 0% | 231,820 | 145,752 | 25,315 | 21.0% |
| RURAL SERVICES | 36,580 | 65% | 116% | 32,779 | -10% | 45% | 0% | 38,805 | 18.4% | 0% | 43,719 | 36,085 | -2,720 | -7.0% |
| MH-DD FUND | 4,886,083 | 48% | 0% | 5,034,729 | 3% | 47% | 97% | 5,088,388 | 1% | 0% | 5,089,859 | 5,407,549 | 319,161 | 6.3% |
| SECONDARY ROADS | 3,000,227 | 47% | 101% | 3,074,315 | 2% | 0% | 0% | 3,952,594 | 28.6% | 0% | 4,473,466 | 4,716,729 | 764,135 | 19.3% |
| CAPITAL PROJECTS | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 1,000 | 0.0% | 0% | 0 | 0 | -1,000 | -100.0% |
| RURAL CAP PROJECTS | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 0 | 0 | 0 | 0 |
| TECHNOLOGY | 0 | 0% | 0% | 0 | 0% | 0% | 0% | 0 | 0.0% | 0% | 834 | 834 | 834 | 0.0% |
| OTHER SPEC REVENUE | 106,374 | 40% | 74% | 121,513 | 14% | 39% | 0% | 170,725 | 40.5% | 0% | 189,372 | 211,197 | 40,472 | 23.7% |
| TOTAL (LESS ET) | 15,814,164 | 51% | 48% | 16,170,094 | 2% | 51% | 50% | 17,022,980 | 5.3% | 0% | 18,647,408 | 18,981,192 | 1,958,212 | 11.5% |
| + EXPEND TRUSTS: | 187,702 | 61% | 110% | 188,336 | 0% | 87% | 0% | 145,880 | -22.5% | 0% | 150,330 | 127,680 | -18,200 | -12.5% |
| = TOTAL ALL FUNDS: | 16,001,866 | 51% | 49% | 16,358,430 | 2% | 51% | 50% | 17,168,860 | 5.0% | 0% | 18,797,738 | 19,108,872 | 1,940,012 | 11.3% |