|
FY2002 GENERAL FUND TAX ASKING INCREASES
|
|
FY02 |
FY01 |
$ INCREASE |
% INCREASE |
|
Sheriff |
4,789,684 |
4,329,234 |
460,450 |
28% |
|
Fund Balance |
-308,535 |
-640,562 |
332,027 |
20% |
|
Ambulance |
962,416 |
801,900 |
160,516 |
10% |
|
Information Services |
668,708 |
570,032 |
98,676 |
6% |
|
Technology Transfer |
843,376 |
760,021 |
83,355 |
5% |
|
Central Services |
-1,103,288 |
-1,176,881 |
73,593 |
5% |
|
Human Services |
1,147,552 |
1,077,254 |
70,298 |
4% |
|
All Others |
8,815,154 |
8,460,178 |
354,976 |
22% |
|
Attorney |
1,428,343 |
1,365,710 |
62,633 |
4% |
|
General Basic Block Grants |
1,458,364 |
1,411,578 |
46,786 |
3% |
|
Medical Examiner |
122,925 |
79,908 |
43,017 |
3% |
|
Board of Supervisors |
420,774 |
392,584 |
28,190 |
2% |
|
Human Resources |
133,811 |
109,145 |
24,666 |
2% |
|
Conservation |
734,831 |
714,237 |
20,594 |
1% |
|
Auditor/Accounting |
701,218 |
682,595 |
18,623 |
1% |
|
Insurance |
500,400 |
482,900 |
17,500 |
1% |
|
Physical Plant |
513,969 |
496,957 |
17,012 |
1% |
|
Public Health |
895,541 |
879,251 |
16,290 |
1% |
|
Court Services-Attorney |
110,850 |
95,850 |
15,000 |
1% |
|
Nutrition |
24,023 |
9,142 |
14,881 |
1% |
|
Recorder |
-191,037 |
-204,877 |
13,840 |
1% |
|
Juvenile Crime Prevention |
181,747 |
173,747 |
8,000 |
0% |
|
Veterans Affairs |
65,293 |
59,422 |
5,871 |
0% |
|
Net Uncollected Tax |
0 |
-2,073 |
2,073 |
0% |
|
Juvenile Justice |
742,362 |
742,362 |
0 |
0% |
|
Capital Projects Transfer |
950,000 |
950,000 |
0 |
0% |
|
Court Services-Sheriff |
31,200 |
31,200 |
0 |
0% |
|
County Farm |
-9,460 |
-9,460 |
0 |
0% |
|
Emergency Medical Services |
0 |
0 |
0 |
0% |
|
TOTAL INCREASES |
15,815,067 |
14,181,176 |
1,633,891 |
100% |
|
|
|
|
|
|
|
Conservation Trust Transfer |
38,165 |
38,210 |
-45 |
0% |
|
Institutional Accounts |
38,450 |
39,250 |
-800 |
0% |
|
SEATS |
326,847 |
328,264 |
-1,417 |
0% |
|
Planning and Zoning |
245,543 |
250,572 |
-5,029 |
1% |
|
Treasurer |
442,485 |
459,583 |
-17,098 |
4% |
|
General Supplemental Block Grants |
-41,899 |
-14,045 |
-27,854 |
7% |
|
Auditor/Elections |
326,513 |
363,269 |
-36,756 |
9% |
|
Capital Expenditures Transfer |
305,554 |
357,212 |
-51,658 |
13% |
|
Secondary Roads Transfer |
504,345 |
566,120 |
-61,775 |
15% |
|
Revenue/Expense Adjustment |
-1,330,000 |
-1,125,000 |
-205,000 |
50% |
|
TOTAL DECREASES |
856,003 |
1,263,435 |
-407,432 |
100% |
|
|
|
|
|
|
|
TOTAL GENERAL FUND |
16,671,070 |
15,444,611 |
1,226,459 |
8% |
Page 41
|
