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