HomeMy WebLinkAboutC.054.93010_0155 (2)Section 1. The following amounts are hereby appropriated in the General Fund for the
operation ofthe County Government and its activities for the fiscal year beginning July 1, 2000, and
ending June 30, 2001, in accordance with the chart of accounts heretofore established for this
County:
County Commissioners
$ 93,255
Administration
239,650
Personnel
168,105
Elections
186,030
Finance
428,030
Tax Administration & Land Records
1,774,515
Information Systems Management
717,840
Register of Deeds
821,270
Maintenance & Support Services
908,265
Garage
174,555
County Safety Officer
89,780
Courts
401,950
Legal
70,000
Economic Development
916,195
General Governmental
946,800
Special Appropriations
1,682,990
Law Enforcement
6,072,445
Criminal Justice/Community Alternatives
134,820
Jail
3,310,465
Fire Marshal
265,985
Emergency Medical Service
2,897,170
Emergency Communications Op. & Mgmt.
855,930
Animal Control
536,750
Inspections
1,294,590
Planning
408,570
Cooperative Extension
324,175
Health Department
4,730,020
Human Services Building
255,810
Social Services Administration
18,225,315
Veterans Service
93,240
Youth Home
190,500
Library
2,093,005
Recreation
681,075
Schools
37,018,670
Debt Service
497,015
Transfers to Other Funds
2,500,000
TOTAL EXPENDITURES - GENERAL. FUND $ 92,004,780
Section 2. It is estimated that the following revenues will be available in the General Fund
for Fiscal Year beginning July 1, 2000 and ending June 30, 2001.
Taxes:
Ad Valorem Current
Ad Valorem Delinquent
Inventory Tax Reimbursements
Tax Collection Fees
Tax Penalties and Interest
Interest on Investments
Intangible Tax Reimbursement
Beer & Wine Tax
Local I Cent Sales Tax
til
44,489,465
880,000
1,578,920
260,000
290,000
1,065,000
1,110,0()0
310,545
9,936,000