FY01 BUDGET WORKSHEET

NET ASKINGS-GENERAL BASIC FUND

DEPARTMENT
BY FUND		 FY01
EXP		 - FY01
REV		 + TRANSFERS
OUT		 - TRANSFERS
 IN		 BALANCES
(-/+)		 = FY01 NET
ASKINGS		 FY01
TAX LEVY		 ENDING BAL
% BGT EXP
GENERAL BASIC FUND:
01 AMBULANCE		 1,568,585 766,685       801,900 0.23903  
02 ATTORNEY 1,573,210 207,500       1,365,710 0.40709  
03 AUDITOR 695,372 12,777       682,595 0.20347  
04 HEALTH DEPT 2,260,529 1,381,278       879,251 0.26209  
05 BD OF SUPERVISORS 393,344 760       392,584 0.11702  
06 HUMAN RESOURCE 109,145 0       109,145 0.03253  
07 INFORMATN SRVCS 597,732 27,700       570,032 0.16992  
08 SHERIFF 4,908,947 579,713       4,329,234 1.29047  
10 MEDICAL EXAMINER 111,908 32,000       79,908 0.02382  
11 RECORDER 388,189 593,066       -204,877 -0.06107  
12 SEATS 1,128,577 800,313       328,264 0.09785  
14 TREASURER 952,983 493,400       459,583 0.13699  
17 PHYSICAL PLANT 503,587 6,630       496,957 0.14813  
18 CENTRAL SERVICES 311,328 1,488,209       -1,176,881 -0.35081  
19 ZONING 313,972 63,400       250,572 0.07469  
20 BLOCK GRANTS 1,429,078 17,500       1,411,578 0.42077  
24 CONSERVATION 752,402 38,165       714,237 0.21290  
25 COUNTY FARM 1,950 11,410       -9,460 -0.00282  
31 EMS 10,235 10,235       0 0.00000  
34 CORDLAP 0 0       0 0.00000  
35 MAPPING 0 0       0 0.00000  
45 HUMAN SERVICES 1,365,755 288,501       1,077,254 0.32111  
50 VETERANS AFFAIRS 59,922 500       59,422 0.01771  
53 CONGREGATE MEALS 403,280 394,138       9,142 0.00273  
54 JUV CRIME PREVENTION 346,197 172,450       173,747 0.05179  
18 NET UNCOLLECTED TAX   1,716       -1,716 -0.00051  
98 REV/EXP ADJUSTMENT   1,075,000       -1,075,000 -0.32044  
18 LOSS ON STATE CREDITS   0       0 0.00000  
41 INSTITUTIONAL ACCTS 39,250 0       39,250 0.01170  
SECONDARY ROADS TRANSFER     566,120     566,120 0.16875  
GENERAL SUPPL TRANSFER     0 2,692,250   -2,692,250 -0.80251  
CONSERVATION TRUST TRANSFER     38,210     38,210 0.01139  
CAPITAL PROJECTS TRANSFER     950,000     950,000 0.28318  
RESERVOIR ROADS TRANSFER     0     0 0.00000  
CAPITAL EXPENDITURES TRANSFER     357,212     357,212 0.10648  
TECHNOLOGY TRANSFER     760,021     760,021 0.22655  
HISTORICAL PRESERVATION TRANSFER     0     0 0.00000  
SUBTOTAL:           11,741,744 3.50000  
BEGINNING BALANCE         2,200,000 -2,200,000 -0.65578  
ENDING BALANCE:                
MINIMUM BALANCE         2,200,000 2,200,000 0.65578 10.88%
BALANCE OVER MINIMUM         0 0    
TOTAL ENDING BALANCE         2,200,000 2,200,000 0.65578 10.88%
TTL GENERAL BASIC FUND: 20,225,477 8,463,046 2,671,563 2,692,250 0 11,741,744 3.50000  
Last year's net tax askings           11,161,751 3.32711  
Allowable growth dollars           280,858 0.08372  
Unusual needs dollars-2.68%           299,135 0.08917  
Net tax askings from Chapter 444 Worksheet-includes growth & unusual needs           11,741,744 3.50000  
Actual tax askings above allowable growth and unusual needs           0 0  
Percent above allowable growth and unusual needs           0.0% 0.0%  

 

 

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