FY01 BUDGET WORKSHEET

NET ASKINGS-GEN SUPP & RURAL FUNDS

DEPARTMENT
BY FUND		 FY01
EXP		 - FY01
REV		 TRANSFERS
OUT		 TRANSFERS
 IN		 BALANCES
(-/+)		 - FY01 NET
ASKINGS		 FY01
TAX LEVY		 ENDING BAL
% BGT EXP
GENERAL SUPPL FUND:
21 BLOCK GRANTS		 0 14,045       -14,045 -0.00419  
22 WRKRS/UNEMP CMP-TRT 538,000 55,100       482,900 0.14394  
27 JUVENILE JUSTICE 742,362 0       742,362 0.22128  
28 COURT SERVICES 107,550 11,700       95,850 0.02857  
33 ELECTIONS 377,819 14,550       363,269 0.10828  
47-CRT SRVS-SHERIFF 31,200         31,200 0.00930  
43 ICFMR/RESIDENTIAL 0         0 0.00000  
42 MNTL HLTH SERVICES 0         0 0.00000  
21 NET UNCOLLECTED TAX   357       -357 -0.00011  
98 REV/EXP ADJUSTMENT   50,000       -50,000 -0.01490  
21 LOSS ON STATE CREDITS   0       0 0.00000  
TRANSFER TO GEN BASIC     2,692,250 0   2,692,250 0.80251  
TRANSFER TO CAP PROJ - EXCESS PROP TAX CR FUNDING     0     0 0.00000  
REMAINING WITHIN ALLOWABLE GROWTH     0     0 0.00000  
REMAINING WITHIN 2.68% UNUSUAL NEEDS     0     0 0.00000  
BEGINNING BALANCE         740,562 -740,562 -0.22075  
ENDING BALANCE:                
MINIMUM BALANCE         100,000 100,000 0.02981  
REDUCE FUND BALANCE-TRANSFER TO CAP PROJ         0 0    
BALANCE OVER MINIMUM         0 0    
TOTAL ENDING BALANCE         100,000 100,000 0.02981 5.57%
TTL GENERAL SUPPL FUND: 1,796,931 145,752 2,692,250 0 -640,562 3,702,867 1.10376  
Last year's net tax askings           3,180,198 0.94796  
Allowable growth dollars           396,921 0.11831  
Unusual needs dollars-2.68%           85,229 0.02541  
Net tax askings from Chapter 444 Worksheet-includes growth & unusual needs           3,662,348 1.09168  
Actual tax askings above allowable growth and unusual needs           40,519 0.01208  
Percent above allowable growth and unusual needs           1.1% 1.1%  
                 
RURAL BASIC FUND:                
23 BLOCK GRANTS 440,830 25,754       415,076 0.48939  
55 WD ERDCTN & RD CLRN 0 0       0 0.00000  
23 NET UNCOLLECTED TAX   331       -331 -0.00039  
98 REV/EXP ADJUSTMENT   10,000       -10,000 -0.01179  
23 LOSS ON STATE CREDITS   0       0 0.00000  
SECONDARY ROADS TRANSFER     1,970,198     1,970,198 2.32292  
TRANSFER EXTRA BEG BALANCE TO RURAL CAP PROJ     0     0 0.00000  
REMAINING ALLOWABLE GROWTH           0 0.00000  
BEGINNING BALANCE         74,778 -74,778 -0.08817  
ENDING BALANCE:                
REDUCE FUND BALANCE-TRANSFER TO RURAL CAP PROJ         0      
MINIMUM BALANCE         75,000 75,000 0.08843 17.01%
BALANCE OVER MINIMUM         0 0    
TOTAL ENDING BALANCE         75,000 75,000 0.08843 17.01%
TTL RURAL BASIC FUND: 440,830 36,085 1,970,198 0 222 2,375,165 2.80038  
                 
Last year's net tax askings           2,264,987 2.67048  
Allowable growth dollars           54,989 0.06483  
Unusual needs dollars-2.68%           60,702 0.07157  
Net tax askings from Chapter 444 Worksheet-includes growth & unusual needs           2,380,678 2.80688  
Actual tax askings above allowable growth and unusual needs           0 0.00000  
Percent above allowable growth and unusual needs           0.0% 0.0%  

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