Budget Summaries
Does not include Unorganized Territory Budget
| JANUARY 1, 2013- DECEMBER 31, 2013 | |
|---|---|
| REVENUES | |
| Estimated Revenue (as approved by detail) | 1,611,444 |
| Total Income: |
1,611,444
|
| EXPENDITURES | |
| Departmental (as approved by detail) | 5,039,280 |
| Jail CAP | 1,670,136 |
| Jail Bond | 347,000 |
|
County Reserve Fund (as approved by detail) |
10,000 |
|
Total Expenditures:
|
7,066,416
|
| TRANSFERS | |
| Transfers | 276,000 |
|
Total Transfers:
|
276,000
|
| AMOUNT TO BE RAISED BY TAXATION: | 5,178,972 |
| 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 |