Hancock County - Commissioners - Financial

budget Summaries
(does not include Unorganized Territory Budget)

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		•	Budget Summaries
		•	Budget Statute
		•	U.T. Budgets
		•	U.T. Budget Statute
		•	Agencies & Program Grants Funded
		•	Annual Municipal Taxes
		•	Financial Information

January 1, 2012- December 31, 2012
REVENUES
Estimated Revenue (as approved by detail)	1,621,756
Total Income:	1,621,756
EXPENDITURES
Departmental (as approved by detail)	4,868,625
Jail CAP	1,670,136
Jail Bond	355,500
County Reserve Fund (as approved by detail)	40,000
Total Expenditures:	6,934,261
TRANSFERS
Transfers	115,000
Total Transfers:	115,000
AMOUNT TO BE RAISED BY TAXATION:	5,197,505

January 1, 2011 - December 31, 2011
REVENUES
Estimated Revenue (as approved by detail)	1,452,152
Total Income:	1,452,152
EXPENDITURES
Departmental (as approved by detail)	4,381,491
Jail CAP	1,670,136
County Reserve Fund (as approved by detail)	225,000
Total Expenditures:	6,693,477
TRANSFERS
Transfers	100,000
Total Transfers:	100,000
AMOUNT TO BE RAISED BY TAXATION:	5,141,325

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