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BUDGET-1983 BUDGET DOCUMENT i A A. GENERAL FUND Expenditure Detail by Activity and Object Expenditure Summary by Function and Activity Revenue Summary by Source FUND EXPENDITURES City/County of: Jef'FCtsoAl I Title: GENERAL BY Fiscal Year / 98d - / 983 Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 7 B00 900 No. Personal Supplies Purchased Buildin Fixed Debt Grants, Cont. Other Capital Total PP 9 r9emnines Account Services Services Materials Char es Service i� Others Objects Outla 410000 GENERAL GOVERNMENT 410100 Legislative Services 410 Executive Services _ 410300 Judicial Services 410400 Administrative Services 410500 Financial Services o 410600 Elections LZ 4 74 90 410700 Purchasing Services _ 410800 Personnel Services _ 410900 Records Administration o o. _ o 0')411000 Planning& Research _ 411100 Legal Services o, 77 4V6. OF 411200 Facilities Administration 90 0 9 9 a 411300 Central Communication 411400 Engineering Services 411500 Estate Administration 9a. 411600 Public School Admin. y S-77 Sel 411700 Central Stores 411800 Others (List I 10 QSSe SSo/' oo. oo o. o SUBTOTAL . . . . . . . . . . . . -1 .ois 93 215.aa 420000 PUBLIC SAFETY 420100 Law Enforcement 5 oe>ooz dQ 000.06 7'r 0c, 420200 Detention and Correction Soo—d / o 420300 Probation and Parole 420400 Fire Protection _ 420500 Protective Inspections 420600 Civil Defense i?.S 7 ov_od 420700 Other Emergency Services (List) 0 ai,o 00.0 9 S5 J ms 1050.0 S a,) oo. e? S SUBTOTAL . . . . . . . . K ?017 ,521-bo yl 403.50 17, FUND EXPENDITURES City/County of: g-cre - a Title: GENERAL BY Fiscal Year 198a- 1483 Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 700 800 900 No. Personal Supplies Purchased Building ixed Debt Grants, �qnt. Other Capital Total 9 Indemnities Ob ec Account Services Services Materials Char es Service & Others 1 is Outlay 430000 PUBLIC WORKS 430100 Administration 430200 Road and Street Services 430300 Airport os.00 430400 Transit Systems 430800 Solid Waste* 430900 Cemetery Services 431000 Public Scales 431100 Weed Control 431200 Flood Control 431300 Central Shop 431400 Engineering o Others (List) N i SUBTOTAL . . . . . . . . . . . . . SS 440000 . PUBLIC HEALTH 440100 Public Health Services Nu.se 440200 Hospitals 440300 Nursing Home 440400 Mental Health Clinic Rtiot 440500 Health Clinics iasoue 440600 Animal Control 440700 Insect and Pest Control — Others (List) 4.4w sr.TS. d!sa;l Plws. S 2QQ,00 175.oQ Snwi.�n w.nu '24 QQ S 1 �5 Qlco6o 1 (Huse 15 nod SUBTOTAL . . . . . . . . . . . . 8 M 1,400,06 '31,31-50 GO. *Use this act unt only when activity is supporte J by General F nd Revenue a I d not support d by user chai ges. FUND EXPENDITURES City/County of: le Title: GENERAL BY Fiscal Year 41ea- 1023 – Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 700 800 900 Grants, (?nt. No. Personal Supplies Purchased Building Fixed Debt Indemnities Other Capital Total Account Services Services Materials Charges Service & Others Objects Outlay 450000 SOCIAL AND ECONOMIC SER ICES 450100 Welfare 450200 Veteran's Services v °° 450300 Aging Services 450400 Extension Services 450500 Employment Opportunity 450600 Child and Youth Developmt. Others (List) LBRS�u\ SUBTOTAL . . . . . . . . . . . . . 460000 CULTURE AND RECREATION t > 460100 Library Services 460200 Fairs 460300 Community Events 460400 Parks and Recreation Others (List) SUBTOTAL . . . . . . . . . . . . . 470000 HOUSING AND COMMUNITY E EVE LOPMEN 470100 Housing — 470200 Community Development SUBTOTAL . . . . . . . . . . . . . _ — FUND EXPENDITURES City/County of: jq�e. a.,J Title: GENERAL BY Number: 1000 ACTIVITY AND OBJECT Fiscal Year /9&s- / Y8� Account 100 200 300 400 500 600 700 800 900 No. Personal Supplies Purchased Building Fixed Debt Indernnrt es Other Capital Total Account Services Services Materials Charges Service & Others Objects Outlay 480000 CONSERVATION OF NATURAL RESOURCE 480100 Soil Conservation 480200 Water Quality _ 480300 Air Quality Others (List) SUBTOTAL . . . . . . . . . . . . . 490000 DEBTSERVICE 490400 Int. on Registered Warrants SUBTOTAL . . . . . . . . . . . . . A � 510000 MISCELLANEOUS 510100 Special Assessments _ 510200 Judgments _ 510300 Unallocated Costs SUBTOTAL ooe oa 520000 OTHER FINANCING USES 521000 Operating Transfers Out TOTAL EXP NDITURES . . . . . . . . ry sb o5 0 1 9, 3 b yoo. 56.6 EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY Fund Title: GENERAL City/County of: oefft•soa) Number: 1000 Fiscal Year 198.2- 19B3 Account Previous Year Previous Year No. Account Budget Actual Final Budget 410000 GENERAL GOVERNMENT 410100 Legislative Services a.y )S 91/0. L6 6, 9)0. 410200 Executive Services 410300 Judicial Services 29 a o 3 oo. ca _ 410400 Administrative Services 410500 Financial Services / b o410600 Elections 410700 Purchasing Services 410800 Personnel Services 410900 Records Administration y q if. 411000 Planning and Research _ 411100 Legal Services 914,1,2 s's' '7/..V( 7 S' 411200 Facilities Administration _ y, s1 az 4 411300 Central Communication 411400 Engineering Services 411500 Estate Administration eL, oej 411600 Public School Administration - 5 411700 Central Stores 411800 Others (List) SUBTOTAL . . . . . . . . . . . . . 63 I 3 yo 88 `/. 407 S 420000 PUBLIC SAFETY 420100 Law Enforcement SS . y 420200 Detention and Correction . 00 420300 Probation and Parole as 420400 Fire Protection 420500 Protective Inspection J' �� 420600 Civil Defense J Uo 0o G7 JS- 00°. od 420700 Other Emergency Services Others (List) �mm„s q 46 ao G a / o -.9, 06 o o. 8 SO SUBTOTAL . . . . . . . . . . . . . . . 7.3 8 90 a . o .S 430000 PUBLIC WORKS 430100 Administration 430200 Road and Street Services 430300 Airport 3617, 0S a s 430400 Transit Systems 430600 Solid Waste* 430900 Cemetery Services 431000 Public Scales 431100 Weed Control 431200 Flood Control 431300 Central Shop 431400 Engineering /oo. A o Others (list) SUBTOTAL . . . . . . . . . . . . . . . . g50.0 6 3&9 . /.a 505.0 d "Use this ace unt only when activity is supported by Gene al Fund Revenue a id not supported b r user charges. 5 EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY Fund 1 Title: GENERAL City/County of: �e 1♦dIN Number. 1000 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget 440000 PUBLIC HEALTH 440100 Public Health Services o� 9 00 0 440200 Hospitals 440300 Nursing Home 440400 Mental Health Center Ss IRnoe,) j Soo.00 a 88 y og,Q� 440500 Health Clinics ldsare 9 Sou. o nr�n ee_ 440600 Animal Control 440700 b 0 IIers (Lisat ) FnI S-IV"Ia�lf5 SO. / d 51 314. 47 9 14S.on SUBTOTAL . . . . . . . . . . . . . . V70.51 7p ^, O O. C9 450000 SOCIAL AND ECONOMIC SERVICES 450100 Welfare _ 450200 Veteran's Services yoo. o C) 6C20 od 00. 450300 Aging Services 450400 Extension Services 450500 Employment Opportunity 450600 Child and Youth Development Others (List) 6E n A SySO, o8 SUBTOTAL . . . . . . . . . . . . . . 460000 CULTURE AND RECREATION_ 460100 Library Services _ 460200 Fairs 460300 Community Events 460400 Parks and Recreation Others (List) SUBTOTAL . . . . . . . . . . . . . . . 470000 HOUSING AND COMMUNITY DEVELOPMENT 470100 Housing _ 470200 Community Development SUBTOTAL . . . . . . . . . . . . — 480000 CONSERVATION OF NATURAL RESOU CES 480100 Soil Conservation 480200 Water Quality _ 480300 Air Quality SUBTOTAL . . . . . . . . . . . . . . . . _ 490000 DEBTSERVICE 490400 Int. on Registered Warrants 510000 MISCELLANEOUS 510100 Special Assessments 510200 Judgments 510300 Unallocated Costs 4!� 00. 6 00o 0 SUBTOTAL 6C 6 ou d 520000 OTHER FINANCING USES ' 521000 Operating Transfers Out TOTAL EXP NDITURES . 3$ 901 6 GENERAL FUND SUMMARY OF REVENUES BY SOURCE Source Previous Year Budgeted Year No. Source Description Actual Estimated 310000 TAXES 315000 Corporate License Tax 544?. 00 320000 LICENSES AND PERMITS 321000 Motor Vehicle Licenses 05 Light Vehicle License Fee 10 Motor Vehicle Plate Fees oz, 20 5% New Use Tax 30 Title Registration Fees p 60 Custom Combines 322000 Business Licenses 010 Alcohol Beverage 21 LbO�p� 020 Professional and Occupational 030 General Business 040 Gambling 050 Amusement 060 Other 323000 Non-Business Licenses 010 Building Permits _ 020 Marriage 2 030 Animal _ 040 Street Opening 050 Sidewalk 060 Sewer 070 Signs 080 Bicycle 090 Parking SUBTOTA . . . . . . . . . . . . . . . . . . . . . / 3e2 f 056. 0 0 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants (Describe) 10 Crime Control 20 Bureau of Outdoor Recreation ,. 80 Forest Service Law Enforcement 90 Environmental Protection Agency (EPA) 100 Flood Control _ 110 Federal Disaster Aid 130 Federal Aeronautics Administration (FAA) 140 Health Related 150 Economic Development Admin. (EDA) 160 SRS 170 Highway Safety 180 Planning 190 Civil Defense 200 National Arts Council / .4?5,60 169 aa4 0 210 -- 220 Library Services and Construction cAct _— 333000 State Grants 10 Crime Control 20 State Disaster Relief 30 Aeronautics (DCA) 40 State Aid to Transportation 50 (Open) 60 Coal Impact Grants 70 Solid Waste 80 Air Quality 90 State Aid to District Court 334000 State Shared Revenues 010 Liquor Tax Apportionment o 015 Wine Tax Apportionment 017 500. 020 Beer Tax Apportionment 030 Motor Vehicle Tax - Ad Valorem 040 Gas Tax Apportionment 050 insurance Premium Apportionment 060 Geuotq Attaw@y- Shy OvMj4 Cmr410) o,e D 065 Severance Tax 337000 Payments in Lieu of Taxes 012 Taylor Grazing D O 014 Payments in Lieu Ob 1q. 000, o SUBTOT L. 13 S "For cities only 7 GENERAL FUND SUMMARY OF REVENUES BY SOURCE Source Previous Year Budgeted Year No. Source Description Actual Estimated 340000 CHARGES FOR SERVICES 341000 General Government 010 Sale of Maps and Publications 030 Election Filing Fees 139.2,30 040 Clerk and Recorder's Fees S .0 050 District Clerk Fees O /, 000. 00 060 5% G.V.W. 070 5% Operators Fees _00 080 Planning Board Fees 342000 Public Safety 010 Special Police Services o71 O_ OO 020 Special Fire Protection 56 A, 5 q so 0 030 Board of Prisoners 040 Protective Inspection 050 Ambulance Services 343000 Public Works 343010 Street and Roadway Charges 011 Street and Roadway Repair Charges 012 Street and Roadway Equipment Rentals 013 Soow Removal 014 Street Cleaning 015 Parking Meters and Fees - On Street 016 Parking Meters and Fees - Off Street 017 Curb Closure Payments 343060 Airport Revenues 061 Landing Fees 062 Aviation Fuel _ 063 Lease on Ground Areas 064 Hangar Rentals _ 065 Building Rentals 066 Terminal Rentals 343090 Other Revenues 343091 Cemetery Charges 092 Sale of Cemetery Plot 093 Grave Permits 094 Opening and Closing Charges 095 Perpetual Care Charges 096 Weed Control 097 Engineering Services 098 Inspection Fees 099 Demolition Assessments 344000 Public Health Charges 346000 Culture and Recreation 010 Auditorium Use Fees 020 Golf Fees 030 Swimming Pool Fees _ 040 Camping Facilities Fees 050 County Fair Revenues 060 Museum Fees 070 Library Fees _ 080 Park Sub-Division SUBTOTAL. . . . . . . . . . . . . . . . . . . . . bl_ S D 8 1 GENERAL FUND SUMMARY OF REVENUES BY SOURCE Source Previous Year Budgeted Year No. Source Description Actual Estimated 350000 FINES AND FORFEITURES 351000 Court _ 010 Traffic oao 0 020 Parking 030 Other o o a 354000 Forfeited Contract Deposits 355000 Other Fines and Forfeitures 10 Twenty-Day Motor Vehicle Penalty ` Q v.A ragrL y �lA Mn Odg.�2f�.f..� .n.l . DO j00 SUBTOTA . . . . . . . . . . . . . . . . . . . . /Q S 15 1 o0. d 360000 MISCELLANEOUS REVENUES 361000 Investment Earnings 010 Interest Earnings .225 9,T 7, a I/A 000. o 020 Gain on Sale of Investments 'iD.c�o oo. oU 361100 Dividends _ 110 Work Compensation 120 Health Insurance 362000 Rent and Royalties 010 Land Rental 020 Building Rental 030 Equipment - Machine Rental _ 040 Oil Royalties 365000 Contribution and Donations _ 366000 Balance from Discontinued Funds 367000 Sale of Junk or Salvage q 0, %1 O. SUBTOTA . . . . . . . . . . . . . . . . . . . . . .2 S 9V?S ) IQ V10 ,00 380000 OTHER FINANCING SOURCES 381000 Proceeds of Long Term Debt 001 General Obligation Bonds 002 Revenue Bonds _ 003 SID Bonds 004 Premium On Bonds Sold 005 Lease-Purchase Agreement 006 Installment Contract 382000 Proceeds From General Fixed Asset Disposition 010 Sale of Asset 020 Loss of Fixed Asset 030 Gain on Sale SUBTOTA . . . . . . . . . . . . . . . . . 383000 Interfund Operating Transfer (Specify Fund) '7 3, A 00, OD TOTAL GENERAL FUND NON-TAX REVENUES . . . . 569 19S Li 313. A_ f• 73 9 r. Y B. SPECIAL REVENUE FUNDS Summary of Expenditures by Function and Activity; and Revenue by Source t SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: REVENUE SHARING City/County of: _ Number: 2710 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget Cash Available . . . . . . . . . . NON-TAX R VENUES 330000 INTERGOVERNMENTAL REVENUES 332010 Federal Revenue Sharing _ 360000 MISCELLANEOUS REVENUE 361010 Interest Earnings TOTAL RESOURCES . . . . . . . . . . . . . . EXPENDITU ES 410000 GENERAL GOVERNMENT TOTAL GEN RAL GOVERNMENT . . . . . . . . 420000 PUBLIC SAFETY TOTAL PUB IC SAFETY . . . . . . . . . . . 430000 PUBLIC WORKS TOTAL PUB IC WORKS . . . . . . . . . . . 440000 PUBLIC HEALTH TOTAL PUBLIC HEALTH . . . . . . . . . . . 450000 SOCIAL AND ECONOMIC SERVICES TOTAL SOC AL AND ECONOMIC SERVICES . . . . 460000 CULTURE AND RECREATION TOTAL CULTURE AND RECREATION . . . . . . Others (List) TOTAL EXP NDITURES . . . . . . . . . . . 10 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: PUBLIC SERVICE EMPLOYMENT City/County of: Number: 2740 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget REVENUES 330000 INTERGOVERNMENTAL REVENUES 331000 Federal Grants 360000 MISCELLANEOUS REVENUES 361010 Interest Earnings TOTAL REVENUES . . . . . . . . . . . . . . EXPENDITURES (List by function & activity) TOTAL EXPENDITURES . . . . . . . . . . . . Fund Title: C.E.T.A. City/County of: Number:. 2750 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget REVENUES 330000 INTERGOVERNMENTAL REVENUES 331000 Federal Grants 360000 MISCELLANEOUS REVENUES 361010 Interest Earnings TOTAL REV ENUES . . . . . . . . . . . . . . EXPENDITU ES (List by function & activity) TOTAL EXPENDITURES . . . . . . . . . . . . 11 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: ROAD County of: '1PFre*-seu Number: 2110 Fiscal Year: 1482- 14132 _ Account Previous Year Previous Year No. Account Budget Actual Final Budget 310000 TAXES 315000 Corporate License Tax NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 05 Light Vehicle License Fee 10 MV Plate Fee o D N o 0 o d 30 Title Registration 40 Single Movement Fee 330000 INTERGOVERNMENTAL REVENUE 334000 State Shared Revenue 040 Gas Tax Apportionment 6 7 23 000. 00 090 State Land Equalization 6100 10 A 90 0. oA 337000 Payments in Lieu of Taxes 011 Forest Reserve o 000. od 013 Bankhead Jones 014 Payments in Lieu ay 015 Range Grazing (BLM) _ 016 B+AoTher (Sala ) O a0 340000 CHARGES FOR SERVICES 343000 Public Works ThoasFe.s '/a. v. oa i, ga9. 7a - o 010 Street and Roadway Charges OTha+ /7, 3y 47 S, 000 . oo 350000 FINES AND FORFEITURES 100 Court Fines 200 GVW Fines 360000 MISCELLANEOUS REVENUES 361000 Investment Earnings —Q TOTAL NON TAX REVENUES . . . . . . . . . . o0 3L3, b lO EXPENDITU ES 410000 GENERAL GOVERNMENT 410100 Legislative Services 8 SqS 17 -o 430000 PUBLIC WORKS 430100 Public Works Administration _ 430200 Road and Street Services _ 10 Administration J77A W. oo 1 06 O 20 Facilities _ 30 Construction 40 Maintenance 50 Other Services _ 60 Traffic and Pedestrian 431300 Central Shop_ _ 431400 Undistributed Engineering C)00- OD —91,600. Qb 490000 DEBT SERVICE 490400 Int. on Registered Warrants _ TOTAL EXP NDITURES . . . . . . . . . . . 5 33,00 1 93 55 !ly0 500. 00 12 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: POOR County of: eye {Frars0N Number: 2120 Fiscal Year: 198A – 1983 Account Previous Year Previous Year No. Account Budget Actual Final Budget 310000 TAXES 315000 Corporate License Tax 2 90.0 t3 po.eo NON-TAX R VENUES 320000 LICENSES AND PERMITS 2041 Card Tables 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants (List) 160 S.R.S. Muter Ve-A ;e les o o• oo 333000 State Grants (List) 9 T If. — 340000 CHARGES FOR SERVICES 345000 Social & Economic Services 010 Institution Charges 030 Welfare Board _ Others (List) TOTAL NON TAX REVENUES . . . . . . . . . . a11 718. co yo 91(.. .73 EXPENDITURES 440000 PUBLIC HEALTH 440100 Public Health Services 440200 Hospitals 440300 Nursing Homes 440400 Mental Health 450000 SOCIAL AND ECONOMIC SERVICES 450100 Welfare 10 Administration Q7 5 f4 P37 1,9L. 7 A 20 Institutional Care 30 Direct Assistance 40 Intergovern Welfare Payments 50 Vendor Welfare Payments 450200 Veterans Services 450300 Aging Services 490000 DEBT SERVICE 490400 Int. on Registered Warrants — TOTAL EXP NDITURES . . . . . . . . . . . 9 a 13 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: BRIDGE County of: Number: 2130 Fiscal Year: 1gAi- )4a-4 Account Previous Year Previous Year No. Account Budget Actual Final Budget 310000 TAXES 315000 Corporate License Tax p NON-TAX R VENUES �?etof l)el.,ela .9 a ..011._ P. � t4 ao 00 — 7.� 100. of, TOTAL NON TAX REVENUES . . . . . . . . . . d�. V 35 a 5 L 50 oy EXPENDITU ES 430000 PUBLIC WORKS 430200 Road and Street Services fey se., o.o z) _Y90,60 36 Bridge Construction 44 Bridge Maintenance 95 5no off__ 54 Ferries 490000 DEBTSERVICE 490400 Int. on Registered Warrants TOTAL EXP NDITURES . . . . . . . . . . . . 98, 850-66 Aq, 809. 7 ,o Fund Title: PREDATORY ANIMAL CONTROL County of: Je-f Le rsoA Number: 2150 Fiscal Year: 1991 - )983 Account Previous Year Previous Year No. Account Budget Actual Final Budget 310000 TAXES 315000 Corporate License Tax NON-TAX REVENUES 340000 CHARGES FOR SERVICES 344000 Public Health _ 010 Animal Control -- Others (List) --- �odeui' TOTAL NON TAX REVENUES . . . . . . . . . — v — ab S.oa poo. a0 EXPENDITU 3ES 440000 PUBLIC HEALTH 440600 Animal Control Services )00, 00 156. 0 (5 Others (List) TOTAL EXPENDITURES . . . . . . . . . . . . 7 toe,. oo 14 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: FAIR County of: ffcflc.ec _ Number: 2160 Fiscal Year: /982 - l9St3 Account Previous Year Previous Year No. Account Budget Actual 310000 TAXES 315000 Corporate License Tax 3 -o NON-TAX REVENUES 340000 CHARGES FOR SERVICES 346000 Culture and Recreation 050 Fair Revenues Others (List) Jxa. l— /J, 1060. oo 35% 05 - o _ Mo-fo4 1a /0 lea' - D0Nak'ions - ,4, 060. 06 _ o - TOTAL NO TAX REVENUES . . . . . . . A 14/5. 98 J.2, 9.2 9. V7 a5 06 EXPENDITU 3ES 460000 CULTURE AND RECREATION 460200 Fairs Others (List) Zoo. or) TOTAL EXPENDITURES . . . . . . . . . . . ,g / q q o - Fund Title: NOXIOUS WEED CONTROL County of: Je ,S G A Number: 2190 Fiscal Year: — Z. ya - /q y -3 Account Previous Year Previous Year No. Account Bud et Actual Final Bud et 310000 TAXES 315000 Corporate License Tax /Op del 0.2. 7 - o - 340000 CHARGES FOR SERVICES 343900 Other Revenues 096 Weed Control Z000, 040 o . ad _ Others (List) Hn4Dr' T)—O C g - 26, / 3 - a — TOTAL NO TAX REVENUES . . . . . . . . . . /o //g. 69 /S" q.2 ay 7 000 0.1 EXPENDITU ES 430000 PUBLIC WORKS 431100 Weed Control Others (List) TOTAL EXP NDITURES . . . . . . . . . . . 31. Soo. tw /6 d 15 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: AIRPORT County of: Number: 2170 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget 310000 TAXES 315000 Corporate License Tax NON-TAX REVENUES 340000 CHARGES FOR SERVICES 343060 Airport Revenues 061 Landing Fees 062 Aviation Fuel 063 Lease on Ground Area 064 Hanger Rentals 065 Building Rentals 066 Terminal Building Rentals TOTAL NO -TAX REVENUES . . . . . . . . . . EXPENDITURES 430000 PUBLIC WORKS 430300 Airport 310 Administration 320 Facilities 330 Runways 340 Parking Lots 350 Fields 360 Fire Protection Others (List) TOTAL EXP NDITURES . . . . . . . . . . . Fund Title: COUNTY PLANNING County of: T'gLe.sn J Number: 2250 Fiscal Year: 199a _ qB� Account Previous Year Previous Year No. Account Budget Actual Final Budget 310000 TAXES 315000 Corporate License Tax Jdt>vwtay 1 795, 31 NON-TAX REVENUES 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants (List) 180 Planning 334000 State Shared Revenue 060 Coal Tax Apportionment 340000 CHARGES FOR SERVICES 341000 General Government 080 Planning Fees 700 S0. o nR.... -O - el 9/ I - TOTAL NON TAX REVENUES . . . . . . . . . EXPENDITU 3ES 410000 GENERALGOVERNMENT 411000 Planning and Research Services _ 010 Administration 030 Planning Mc -5 040 Research 050 Development Others (List) ej TOTAL EXP NDITURES . . . . . . . . . . . 7 So. 16 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCITON AND ACTIVITY AND REVENUE BY SOURCE Fund Title: SENIOR CITIZENS County of: c;Ferso.v Number: 2280 Fiscal Year: 19 Aa -i9a 3 Account Previous Year Previous Year Account Budget Actual Final Rudget 310000 TAXES 315000 Corporate License Tax S NON-TAX R VENUES 330000 INTERGOVERNMENTAL REVENUES 331000 Federal Grants 161 Senior Citizens Others (List) H -rn q jS n 1 0q5, q(, 900.Ob o>�nlle� �.a r7 .11"044ers TOTAL NON TAX REVENUES . . . . 3 EXPENDITURES 450000 SOCIAL AND ECONOMIC SERVICES 450300 Aging Services 310 Senior Citizens Center 320 Aging Council Others (List) OoH2 u.l(Cr 7 o . o TOTAL EXP NDITURES . . . . . . . . . . . 7y �QO E Fund Title: COUNTY EXTENSION AGENT County of: Je ersoh) Number: 2290 Fiscal Year: i VAa-mAq ) Account Previous Year Previous Year No. Account Bud t Actual Final Bud t 310000 TAXES 315000 Corporate License Tax - o - S S S. 00 NON-TAX REVENUES (List) nrl.ot TOTAL NON TAX REVENUES . . . . . . . . o7, loo , 00 EXPENDITU RES 450000 SOCIAL AND ECONOMIC SERVICES 450400 Extension Services S Others (List) TOTAL EXP NDITURES . . . . . . . . . SS/�,S i 1�S. rr iS OtJ Fund Title: LIBRARY County of: JZ��nrsp �l Number: 2220 Fiscal Year: yg�_IgA 5 Account Previous Year Previous Year No. Account Bud et Actual Final Budget 310000 TAXES 315000 Corporate License Tax NON-TAX REVENUES 340000 CHARGES FOR SERVICES 346000 Culture and Recreation 070 Library Fees 'Vj 1 'T — 350000 FINES AND FORFEITURES 353000 Library-Fines jj„ro- 3,q v. 6 3 00 0. 00 TOTAL NON TAX REVENUES . . . . . . . . 5 v EXPENDITU RES 460000 CULTURE AND RECREATION 460100 Library Services o 3n 300- 67 3 306 o TOTAL EXP NDITURES . . . . . . . . . . (7 .SDO 6 yb.=7 17 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: GAX TAX City/County of: Number: 2420 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Bud et Cash Available . . . . . . . . . . REVENUES 334000 STATE SHARED REVENUE 040 Gas Tax Apportionment 360000 MISCELLANEOUS REVENUE 361000 Investment Earnings TOTAL RES URCES . . . . . . . . . . . . . . EXPENDITURES I 430000 PUBLIC WORKS 430100 Public Works Administration 430200 Road and Street Services 210 Administration 230 Road and Street Construction — 240 Road and Street Maintenance 250 Other Road and Street Services 260 Traffic and Pedestrian Services — Others (List) TOTAL EXP NDITURES . . . . . . . . . . . � I Fund Title: JUNK VEHICLE (MVD) City/County of: Number: 2430 Fiscal Year: 19Bd /9B� Account Previous Year Previous Year No. Account Budget Actual Final Bud et Cash Available . . . . . . . . . . REVENUES 330000 INTERGOVERNMENTAL REVENUES 334000 ! State Shared Revenue 00 od GYO.00 070 Junk Vehicle Assessments TOTAL REStURCES . . . . . . . . . . . . . S ooa. ao v 5 0o U EXPENDITU ES 430000 PUBLIC WORKS 430800 Solid Waste Services -6'060- o 0 40 Disposal TOTAL EXPENDITURES . . . . . . . . . . . ©Op, pU S 0 18 i SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: 1),a}, ;nf rn„r �P�},ows County of: Te#�e�SaJ Number: 41SO Fiscal Year: 1483 Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES I S,515. 946 7, 8 o6.5o 5, 000. ob ,. She Ee ! FPec / 7FOU5#er o. TOTAL NO -TAX REVENUES . . . . . . . . 7 0 80 99,7.6 EXPENDITURES / VS Tet,,a, I Seru.ies q3, ,275-60 ya, 8IQ. 78 Sty, sS1. 6a .Poo S.. r^ L e_5 !y _Qoa. 0, 1,81 1,3 oo.od Sew,,cet ap // / / ,a cl CrAeNSeS / 77. 55 / a c40 1 ,JA L f ae /ease S p cA S9 }nee 1,44,h+o ce- TOTAL EXP NDITURES . . . . . . . . . . . S Fund Title: Q,en B/e.` d fr»vier-.... County of: Number: x770 Fiscal Year: 1a�z�" /egg Account Previous Year Previous Year No. Account Budget Actual Final Bud et NON-TAX R VENUES 300 c/oo - o 85, b TOTAL NO -TAX REVENUES . . . . . . . . IS 7. on o EXPENDITURES See ,a /used Seruiers . o0 4. 07.2 4z Ma4ce ,Q Is v TOTAL EXP NDITURES . . . . . . . . . . y J, a i6.1 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: County of: Te �ese J Number: IVPF6 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX R VENUES TOTAL NON-TAX REVENUES . . . . . . . . . . yoo - as 5. Oo.ad EXPENDITURES TOTAL EXP NDITURES . . . . . . . . . . . . Fund Title: y}f ,.,.;}� / J� County of: 4 Number: Fiscal Year: �� Account Previous Year Previous Year No. Account Bud et Actual Final Budget NON-TAX R VENUES TOTAL NON-TAX REVENUES . . . . . . . . . . EXPENDITURES y-)/o 9300 0 - o TOTAL EXP NDITURES . . . . . . . . . . . . o yo. 18.2 C. ENTERPRISE FUNDS Budget of Expenses, Revenue and Estimated Income ENTERPRISE FUND BUDGET SUMMARY Fund Title: WATER OPERATING City/County of: Number: 5210 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget REVENUE 343020 Water Revenues 021 Metered Water Sales _ 022 Unmetered Water Sales 023 Bulk & Irrigation !- 024 Sale of Water, Materials& Supplies _ 025 Water Permits 026 Water Installation 027 Misc. Water Revenue TOTAL REVENUE . . . . . . . . . . . . . . . EXPENSES 430500 Water Utilities 10 Administration _ 20 Facilities 30 Source of Supply 40 Purification & Treatment _ 50 Transmission and Distribution 60 Engineering (Undist.) 70 Customer Accounting and Collection 90 Other Activities 510400 Depreciation Expense TOTAL OPE IATING EXPENSES . . . . . . . . NET INCOM . . . . . . . . . . . . . . . . . Add: NON-OPERATING REVENUE 361010 Interest Earnings Less: NON-OPERATING EXPENSES 490200 Revenue Bond Interest 383100/ 521000 Operating Transfers In (Out) INCOME TO RETAINED EARNINGS 19 ENTERPRISE FUND BUDGET SUMMARY Fund Title: SEWER OPERATING City/County of: Number: 5310 Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget REVENUE 343030 Sewer Revenues 031 Sewer Service Charge 032 Sewer Install. Charge 033 Sewer Permits 034 Treatment Facilities 035 Sale of Sewer Materials and Supplies 036 Misc. Revenues TOTAL REVENUE . . . . . . . . . . . . . . . EXPENSES 430600 Sewer Utilities 10 Administration 20 Facilities 30 Collection & Transmission 40 Treatment& Disposal 50 Laboratory & Testing 60 Engineering (Undistributed) 70 Customer Accounting and Collection 90 Other Activities 510400 Depreciation Expense TOTAL OPE�ATING EXPENSES . . . . . . . . . NET INCOM . . . . . . . . . . . . . . . . . Add: NON-OPERATING REVENUE 361010 Interest Earnings Less: NON-OPERATING EXPENSES 490200 Revenue Bond Interest 383100/ 521000 Operating Transfers In (Out) INCOME TO RETAINED EARNINGS 20 � � 1 r ENTERPRISE FUND BUDGET SUMMARY Fund Title: SOLID WASTE OPERATING City/County of: �1e �e.sd Id Number: 5410 Fiscal Year: yea_/q�3 Account Previous Year Previous Year No. Account Budget Actual Fi I Budoet REVENUE 343040 Solid Waste Revenues 041 Garbage Col. Services - o AL V5 5o _ 042 Disposal Charges 043 Container Rental 044 Dump Permits 045 Sale of Scrap 9 a 046 Misc. Revenues QI LT TOTAL REV NUES . . . . . . . . . . . . . EXPENSES 430800 Solid Waste Services 10 Administration _ 13, op. cry ys' -45 beza,od 20 Facilities i.9 . 00r 30 000- 0 30 Collection 40 Disposal / S d 70 Customer Accounting and Collection 90 Other Activities 3J '2, 17 510400 510400 Depreciation Expense TOTAL OPE ATING EXPENSES . . . . . . . . / 00 / /S IgA, I&,,) 00 od NET INCOM . . . . . . . . . . . . . . . . . Add: NON-OPERATING REVENUE 361010 Interest Earnings Less: NON-OPERATING EXPENSES 490200 Revenue Bond Interest 383100/ 521000 Operating Transfers In (Out) INCOME TO RETAINED EARNINGS 21 ENTERPRISE FUNDS CAPITAL EXPENDITURE SUPPLEMENT Fund: Water Operating City/County _ Fund No. _ 5210 _ Fiscal Year Account Previous Year Previous Year Final No. Description Budget Actual Budget 18910 SOURCE OF SUPPLY: Land Rights Structures Reservoirs Wells -- -- - ---- - Total Source of Supply . . . . . . . . . . . . . . . . . . . _ 18920 PUMPING PLANT: Land Rights Structures Pumps Total PUMPING PLANT . . . . . . . . . . . . . . . . . . 18930 TREATMENT PLANT: Land Rights _ Structures Treatment Equipment Total TREATMENT PLANT . . . . . . . . . . . . . . . 18940 TRANSMISSION & DISTRIBUTION: Land Rights Structures Mains Services _ Meters Hydrants Total TRANSMISSION & DISTRIBUTION. . 18950 GENERAL PLANT: Land Rights _ Structures Machinery & Equipment Total GENERAL PLANT . . . . . . . . . . . . . . . . . . 18900 TOTAL UTILITY ASSETS . . . . . . . . . . . 21a ' f ENTERPRISE FUNDS CAPTIAL EXPENDITURE SUPPLEMENT Fund: Sewer Operating City/County: Fund No: 5310 Fiscal Year: Account Previous Year Previous Year Final No. Description Budget Actual Budget 18920 PUMPING PLANT: Land Rights Structures Pumps — Total Pumping Plant . . . . . . . . . . . . . . . . . . . . . 18930 TREATMENT PLANT: Land Rights Structures Treatment Equipment Total Treatment Plant . .. . . . . . . . . . . . . . . . . . 18940 COLLECTION & DISTRIBUTION: Land Rights Structures Mains Total Collection & Distribution . . . . . . . . . . . . — 18950 GENERAL PLANT: Land Structures -- Machinery & Equipment Total General Plant . . . . . . . . . . . . . . . . . . . . . . —. 18900 TOTAL UTILITY ASSETS . . . . . . . . . . . Fund: Solid Waste Fund No. 5400 Account Previous Year Previous Year Final No. Description Budget Actual Budget 18100 Land ------ --- 18200 Buildings - 18400 Improvements Other Than Buildings 18600 Machinery & Equipment _—,— — ----- Total Capital Expenditure 21b a v SPECIAL ASSESSMENT FUND BUDGET SUMMARY ` Fiscal Year Ending Juno 30, 19X+ y Non Assessment Assessment Total Assessment Fund No. Fund Name Total Expenditures Cash Available Revenue Revenue Resources Basis Maintenance Districts N Total Expenditures Special Assessment Districts and Decrease in Liabilities Total - All Finds DEBT SERVICE BUDGET SUMMARY r 4 For Fiscal Year Ended June 30, 19---- Fund No. Account No. A,,.+ «unt Name Issue No. Issue No. Issue No. Issue No. Issue No. Issue No. Issue No. Issue No. Issue No. Cash Available June 30, 19 . . . . . Revenue 361010 Interest Earnings 383000 Tran. From Other Fund Total Non-Proper y Tax Revenues . . . . . . . . . . - Expenditures 490100 Gen. Obligation Bond 610 Principal 620 Interest 630 Paying Agent Fees Total Expenditures . . . . . . . . . . Budget for Reserve . . . . . . . . . . Total Requirements . . . . . . . . . 311000 General Property Tax _ Note: Transfer Totals to Form D-35 CAPITAL PROJECTS BUDGET SUMMARY f For Fiscal Year Ended June 30, 19---- Fund No. Project No. Account No. Account Name Name Revenues 331000 Federal Grants 332000 Federal Shared Revenues 333000 State Grants 337000 Payments in Lieu of Taxes 340000 Charges for Services 365000 Contributions and Donations 381001 General Obligation Bonds N 383000 Transfers From Other Funds Total Non-Property Tax Revenues . . . . . . . . Expenditures Total Expenditures . . . . . . . . . City/County of Jr ,, , TAX LEVY REQUIREMENTS SCHEDULE Assessed Valuation Fiscat Year. 19, 0 _ 93 Tax Valuation: /of 887 /63 -A.,d 2u3�o�S4G 1 Mill Yields: (10) _ /o. 897. /6 Page No. (2) (31=11)+12) 14) (5) 161=14)+(5) 171=(3)46) (8)=(6)+(7) (9)=(7)=(10) CASH FUND AVAILABLE TOTAL PROPERTY N0. FUND NAME Apnr pRIATION CASH TOTAL (Less current NON-TAX NON-TAX TAX TOTAL RESERVES REQUIREMENTS REVENUES liabilities) RESOURCES REVENUES RESOURCES MILL LEVY // . -2S 3 .2 / .T95 7 7 . 9/ ?37 0 . 3.2 // s .,.?3 5� O S 6 .t? Y857 SSO. ;33 O•/a y a3o. 8 / /J S 5 0 17. 0o N /o vox 35 aco, gAn o a 8 ys a l.So / 000. s o 6Z 25626- 76 a 7 7 .7 0 3 66,0 02) a qZ.s7 7o CIO yS y 5 i 456(p a 8 o . as Z_L Od .allc.�S / /6s S 7 d S'86 92. 60 83 572,52 Y 65 is Z/aL? L .o 7 6,/. 7 va a/. 7 9 0y6, o O 3/ 661, /Y �/O ?,�/, a D 45 a O oa // 3 —.d - // 11 c; — - 0 — a 4,00.0n 97, J 3 X3a.bc 8 os, oo Iwl `r+'f" .7 7A pA 7, c5.e /,7 .778,00 9.3$ 000, el, X 4 U G iva K70 ab a !` — o u o 7 00o 9V a 3 O — o - / 0 14 74,1, 5_0 av ; o o s l 40 6,3 640,d49 86 Sle 6 33.6/ 174 Yog,d a AU u s e U 4 fo/ �I.ncnmtl 7 do mao U 5�.2. J�7 / 2, / 0 o i PARS X,m D 35, Nov. 1977 r r GENERAL INFORMATION PLEASE COMPLETE APPLICABLE SECTION Counties CLASS OF COUNTY . . . . . . . . . . . $tti COUNTY SEAT . . . . . . . �ou,dQr YEAR ORGANIZED . . . . . . . . . . . . REGISTERED VOTERS . . . . . . . . . . AREA (SO. MILES) . . . . . . . . . . . . U33 COURTHOUSE ELEVATION . . . . . . . . 4,30'5 INCORPORATED CITIES . . . . . . . . . . INCORPORATED TOWNS . . . . . . . . . BOO 114EV- \ in1 :�2Ln11 POPULATION OF COUNTY . . . . . . . . �h qo FORM OF GOVERNMENT . . . . . . . . . Co "Miss lb1 Cities CLASS OF CITY . . . . . . . . . . . . COUNTY LOCATED IN . . . . . . . . . . YEAR ORGANIZED . . . . . . . . . . . . REGISTERED VOTERS . . . . . . . . . . POPULATION OF CITY . . . . . . . . . . FORM OF GOVERNMENT . . . . . . . . . i i i i I r i i BUDGET PREPARATION INSTRUCTIONS f 1. A budget message should be inserted after the cover page. The budget message should be prepared by the chief executive of the governmental unit and explain in general terms the fiscal experience of the city or county during the past year, its present financial status, and recommendations regarding fiscal impacts.and policies for the forthcoming budget year. If 2. General Fund --- k A. Detailed expenditure worksheets are provided for the General Fund (pp i 1-4). These worksheets allow for budgeting by activity and object. These lII worksheets should be summarized by activity and then entered in the Ex- penditure by Function and Activity sheets (pp 5.6). These sheets should alsocontain the previous years expenditure data for comparison purposes. The final budget expenditures from these pages should then be trans- ) ferred to the appropriations column of the Tax Levy Requirements i Schedule for computation of the mill levy. B. Non-tax revenues are estimated on (pp 7-9). Again these totals should be placed on the Tax Levy Requirements Schedule under the non-tax revenue column. 3. Special Revenue Funds --- Expenditure summaries listing usual activities and revenue summaries listing usual sources have been provided for the most com- monly found Special Revenue Funds. Any activities or sources not found should be added in the blank spaces provided. Several blank pages are also pro- vided foradding any additional Special Revenue Funds. For each tax supported } fund total expenditures and non-tax revenues should be transferred to the Tax Levy Requirements Schedule for mill levy computation. 4. Summaries are provided for Special Assessment, Debt Service, and Capital Pro- jects funds. These summaries are layed out to include the funds within each of these categories on one page. Local governments with more Special Assess- ment Funds than can be accommodated on one page, should make photo copies of the Special Assessment Summary, as needed, before completing the form suppfied and include the copies in their budget. 5. The Tax Levy Requirements Schedule should be completed for every fund which has a mill levy. The method by which the items are combined is shown by the equations at the top of the columns. Cash reserves are the amount which may be added to the budget of a tax supported fund to provide operating cash for expenditures made between July and November of the following fiscal year. Cash available is the cash balance in the fund on July 1 less any outstand- ing liabilities. Appropration is the total budget from the Expenditure Sum- mary. Non-tax revenues are the total amount estimated to accrue to a fund from all sources except property taxes. The non-tax revenue total for each fund comes from the Revenue Summary, 6. Final budget documents are to be submitted to DOA not later than September 15. iii