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BUDGET-1984 BUDGET DOCUMENT U j A. GENERAL FUND Expenditure Detail by Activity and Object Expenditure Summary by Function and Activity Revenue Summary by Source f f i i i t i II .' 111 . . • - Fiscal Year 1993\ %A.2y ® 11 11 /1 11 11 ./1 11 41000 , � • Vr li -----midp"W, • . • • • 410200 •r -----�� 410'00 m • •r . • .. •► --_-_-- fir: . . r N .. 410400 • • MISEZI Lam�. 410500 1611 . . . . _ . r . • . .. .. --�-- 410800 '• •4109M • 11 • • • • • • , • . . • ... ----- r i I I • . 411000 411200 • . • ���----- /� .r� 411400 . •• . -- ------ 411600 . • .• • • OF6.M ---------- 1111 • ' • . .. ._. .� r.. ----- - __• ' 1 11 •. • _ SUBT TA w . •. • ,a FMk .... • I . • _-_-- . • • a • • r• • .. ,c . • . • --�-- ' I FUND EXPENDITURES City/County of: Title: GENERAL BY Number: 1000 ACTIVITY AND OBJECT Fiscal Year G8�- IG&� Account 100 200 300 400 500 600 800 900 No. Personal Supplies Purchased Building Fixed Debt Grrant�ssn!��Qnt. Other Capital Total Account Services Services Materials Char es Service & Uthers Objects Outlay 430000 PUBLIC WORKS 430100 Administration 430200 Road and Street Services L sb. 5,tl v 430300 Airport p t " 430400 Transit Systems 430800 Solid Waste' 430900 Cemetery Services 431000 Public Scales 431100 Weed Control 431200 Flood Control 431300 Central Shop 431400 Engineering Others (List) N SUBTOTAL . . . . . . . . . . . . 50- 6 .on ed 6'U 00 C 440000 PUBLIC HEALTH 440100 Public Health Services eo 00 O°. co vv .0 ' 440200 Hospitals Qe.T)gT,o,$/)lSP 06 440300 Nrmirxgiiortre Ca.e e{ »sooe 5 440400 Mental Health Clinic QHp� N g 440500 Health Clinics R\co601 Nose n 440600 Animal Control 440700 Insect and Pest Control Others (List) SUBTOTAL oa o0 00 oD o� 94,415�3 *Use this unt only when activity is supporte by General F ind Revenue a d not support d by user cha es. FUND EXPENDITURES City/County of: )et j e k so A) Title: GENERAL BY Fiscal Year 1443- IgSy _ Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 800 900 Grants, Qgnt. No. Personal Supplies Purchased Building Fixed Debt I de nitres Other Capital Total Account Services Services Materials Char es Service Others Objects Outla 450000 SOCIAL AND ECONOMIC SER ICES 450100 Welfare 450200 Veteran's Services 450300 Aging Services 450400 Extension Services 450500 Employment Opportunity 450600 Child and Youth Developmt. Others (List) Cl) F 0 jif3on° ° L'L SUBTOTAL . . . . . . . . . . . . . 14, °� 603 L4M 460000 CULTURE AND RECREATION W 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: je:"A Aso jJ Title: GENERAL BY Fiscal Year ►Cif ,5- 1G8N Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 700 800 900 No. Personal Supplies Purchased Building Fixed Debt grants, CQnt• Other Capital Total PP 9 dea�nn ""' Objects P Account Services Services Materials Char es Service & vt�iers 1 Outlay 480000 CONSERVATION OF NATURA RESOURCE 480100 Soil Conservation 480200 Water Quality 480300 Air Quality Others (List) SUBTOTAL . . . . . . . . . . . . . 490000 DEBT SERVICE 490400 Int. on Registered Warrants SUBTOTAL . . . . . . . . . . . . . A 510000 MISCELLANEOUS 510100 Special Assessments SoarQgc .au Cdr 510200 Jecqs 1►JSOrneS 510300 Unallocated Costs SUBTOTAL . . . . . . . . . 520000 OTHER FINANCING USES 521000 Operating Transfers Out TOTAL EXPENDITURES . . . . . . . . 10q3 I#a od 33a.00 oo UAanti OkO0 L30. 0& 7�OM EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY Fund Title: GENERAL City/County of: AJ Number: 1000 Fiscal Yean iqg;- 1991 Account Previous Year Previous Year No. Account Budget Actual Final Bud et 410000 GENERAL GOVERNMENT 410100 Legislative Services 17 054. `) /!07(0 7.9.5 410200 Executive Services 410300 Judicial Services y rl/ , 410400 Administrative Services0sess b `l I 4LIS.00 T 17p, 410500 Financial Services 543 //$5Og 410600 Elections Q4 4 5to,9Z 431 0. 410700 Purchasing Services 410800 Personnel Services 410900 Records Administration 5 3 10,1 I 0 411000 Planning and Research 411100 . Legal Services 19 411200 Facilities Administration Jas 9 Liz 7 53 471300 Central Communication 411400 Engineering Services 411500 Estate Administration 116. 00 14a."1fo 0 411600 Public School Administration a457 .50 411700 Central Stores 411800 Others (List) SUBTOTAL . . . . . . . . . . . . . . . S7 7. 1 W rju S. 420000 PUBLIC SAFETY 420100 Law Enforcement 420200 Detention and Correction m 420300 Probation and Parole o00.00 3aa. 80 420400 Fire Protection 420500 Protective Inspection 3500.0 5 (o 420600 Civil Defense 0 p, 420700 Other Emergency Services EM r Q 3 qlato-19 Q30511.85 Others (List) Giro 1e.�vi 3 8 8 855.85 Ta.L Tfbell glla1 00. SUBTOTAL . . . . . . . . . . . . . -1.U8 3o331Q.a9 5. 430000 PUBLIC WORKS 430100 Administration 430200 Road and Street Services 564 6 430300 Airport 430_4_00 Transit Systems 430800 Solid Waste* 430900 Cemetery Services 431000 Public Scales 431100 Weed Control 431200 Flood Control 431300 Central Shop 431400 Engineering Others (list) SUBTOTAL . . . . . . . . . . . . . . . 505. — 0— e7G. *Use this acc unt only when activity is supported by Gene al Fund Revenue a id not supported b user charges. 5 t . I EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY Fund Title: GENERAL City/Countyof: �3e4T"eoA Number: 1000 Fiscal Year: Igg'S-1g8H Account Previous Year Previous Year No. Account Budget Actual Final Budget 440000 PUBLIC HEALTH 440100 Public Health Services fn •y a D7. n e3 440200 l4espitalsr9u4;or%4-[ padci0rl 32.Q95.00 1 b 440300 -�Ne�seiwg#1omeCWCAC�r i,r�Ae, 000.00 35?5. 5 440400 Mental Health Center .3 Co. .4 440500 Health Clinics 1Z 000.Oo 00 440600 Animal Control ' 440700 Insect and Pest Control Others (List) V111UL 5t stlez 5. 00.00 C'ortu heaitho4f1-c er[eontrac � Lyoo.co SUBTOTAL . . . . . . . . . . . . . . 84 -7Y as 9 O 450000 SOCIAL AND ECONOMIC SERVICES 450100 Welfare 450200 Veteran's Services 00.00 1 a15 O.00 450300 Aging Services 450400 Extension Services 450500 Employment Opportunity 450600 Child and Youth Development Others List) OF 450.00 a 89.,'0 00 SUBTOTAL . . . . . . . . . . . . . . . 3&50.00 1`54 460000 CULTURE AND RECREATION 460100 Library Services-'Boat%rapo4v — 0- 460200 Fairs 460300 Community Events 460400 Parks and Recreation Others (List) SUBTOTAL . . . . . . . . . . . . . . . 470000 HOUSING AND COMMUNITY DEVELOPMENT 470100 Housing 470200 Community Development j SUBTOTAL . . . . . . . . . . . . . . . i 480000 CONSERVATION OF NATURAL RESOU CES 480100 Soil Conservation , IIIi 480200 Water Quality 480300 Air Quality SUBTOTAL . . . . . . . . . . . . . . . . i 490000 DESTSERVICE 490400 Int. on Registered Warrants 1 510000 MISCELLANEOUS 510100 Special Assessments 05 510200 JodgwAPA5 .►*u.LD.nctr 510300 Unallocated Costs-lrW oVAr-e ZZ0000.00 1 r SUBTOTAL J9000,00 54 520000 OTHER FINANCING USES 521000 Operating Transfers Out TOTAL EXP •NDITURES 6 GENERALFUND SUMMARY OF REVENUES BY SOURCE Source Previous Year Budgeted Year No. Source Description Actual Estimated 320000 LICENSES AND PERMITS 321000 Motor Vehicle Licenses 05 Light Vehicle License Fee 10 Motor Vehicle Plate Fees 20 Light Vehicle License Fee 30 Title Registration Fees 3 oo. o a 60 Custom Combines o " 70 ? 99 0oo. o 322000 Business Licenses 010 Alcohol Beverage D 02-56.00 020 Professional and Occupational 030 General Business / 040 Gambling o0 050 Amusement 1 060 Other 323000 Non-Business Permits 010 Building Permits 020 Marriage 030 Animal 040 Street Opening 050 Sidewalk 060 Sewer 070 Signs 080 Bicycle 090 Parking SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . V 95, 5,06.00 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants(Describe) Fe&aAaA p�ye„�e�JuuN,y 9553/•00 10 Crime Control Ooo.00 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 S" ' 170 Highway Safety 180 Planning 190 Civil Defense / 19 5,if D 200 National Arts Council 210 Old West 220 Library Services and Construction Act 333000 State Grants 10 Crime Control 20 State Disaster Relief 30 Aeronautics(DCA) 40 State Aid to Transportation 50 State Aid to Poor Fund 60 Coal Impact Grants 70 Solid Waste(Loan Only) 80 Air Quality(State Aid) 95 General Purpose Block Grant 96 General Service Block Grant 334000 State Shared Revenues 010 Liquor Tax Apportionment 3. . o 015 Wine Tax Apportionment 0.5 0 020 Beer Tax Apportionment 030 Motor Vehicle Tax-Ad Valorem J Req s ok4i.4 e a lrvYa 3 y. 9 040 t 'RegisT­7� 40 9P3 050 Insurance Premium Apportionment 055 Corporation License Tax 060 Coal Tax Apportionment 065 Severance Tax 337000 Payments In Lieu of Taxes_ 012 Taylor Grazing 43;15.00 0 ✓ 014 Payments in Lieu o 00 SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iII q NA, 31 I 0 D 7 f T r . GENERAL FUND SUMMARY OF REVENUES BY SOURCE Source Previous Year Budgeted Year No. Source Description Actual Estimated i 340000 CHARGES FOR SERVICES 341000 General Government ,gNrss,aNe.+ Fee$_ 50.OD --A-- 010 Sale of Maps and Publications 030 Election Filing Fees 9/179 160.em 040 Clerk and Recorder's Fees /7 51. 050 District Clerk Fees , J` 060 5% G.V.W. 50 .1 070 5% Operators Fees / 080 Planning Board Fees 090 Justice of the Peace FeesCouut5 Qttnr.n%Fne5 —8-- 342000 Public Safety 010 Special Police Services $ 020 Special Fire Protection 030 Board of Prisoners 105. a 5010.06 040 Protective Inspection Sh6,lffSe►Uiaes(FoteaT) /. 00.66 050 Ambulance Services 343000 Public Works 343010 Street and Roadway Charges 011 Street and Roadway Repair Charges 012 Street and Roadway Equipment Rentals 013 Snow Removal 014 Street Cleaning 015 Parking Meters and Fees - On Street 016 Parking Meters and Fees - Off Street 017 Curb Closure Payments 018 Sale of Materials 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 tt 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 oard-ob}lanQ+ .9mapuc2tt 6. 60 099 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 (not fines) 080 Park Sub-Division Broad . {gy C' 1 Pec Xn► ,z ti Aawm SUBTOT L. . . . . . . . . . . . . . . . . . . 31 "q. 0q to '?0.oD 8 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 020 Parking 030 OtheraUg}jt,e,CouV-t FrNes od 352000 Gross Vehicle Weight Fines 353000 Library Fines 354000 Forfeited Contract Deposits 355000 Other Fines and Forfeitures o 010 21-Day Motor Vehicle Reg. Penalty SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 0 00 360000 MISCELLANEOUS REVENUES 361000 Investment Earnings 010 Interest Earnings o o 020 Gain on Sale of Investments 361100 Dividends 110 Work Compensation 120 Health Insurance 362000 Rent and Royalties gctk, o�Ca. h% Ra„ds_ 010 Land Rental 020 �' k I scar r o aeoos Red I 40.50 / 00.OD 030 'equipment - Machine Rental 046 -Oil-Royalt+esQAap 'Wmage. lResL Lu -soa ✓roo.00 365000 Contribution and Donations W.a6 366000 Balance from Discontinued Funds 367000 Sale of Junk or Salvage JbO.o0 SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . jqq d39,35 O 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 SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 383000 Interfund Operating Transfer(Specify Fund) TOTAL GENERAL FUND NON-TAX REVENUES . . . . . . . . . . . . . . . . . . . . . Ci g a .bD 9 B. SPECIAL REVENUE FUNDS Summary of Expenditures by Function and Activity; and Revenue by Source i SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: ' ROAD County of: e A Number. 2110 Fiscal Year. 19 3-198 1 Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 010 MV Plate Fee 300,00 riel Mfqif-33 030 Title Registration 040 Single Move Permit 070 Recreation Vehicle Fee 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 4% l0 115po ITO0.00 403.06 /, .700.0a 95 General Purpose Block Grant 96 D_oa 334000 State Shared Revenue ° 9o,I a alb 44.00 / .D o 040 Gas Tax Apportionm 000.0 0 055 Corporation License Tax 090 State Land Equalization 337000 Payments in Lieu of Taxes 011 Forest Reserve OV 96jq3.96 y7 0 013 Bankhead Jones 014 - Payments it Lieu /y$d gi-yo 015 Range Grazing(BLM) Fee �l 016 434A c u HoN>tax S DI, 00.00 340000 CHARGES FOR SERVICES 5o•oo 343000 Public Works clue To. So/,J w4s7e 010 Street and Roadway Charges 3,1 oo o. Z 359066 S 86 "Iauewu /5lO$1.2�A 100 Court Fines Pe+ � �'as 200 GVW Fines 360000 MISCELLANEOUS REVENUES 50.00 aa/a.al to 000- G 361010 Interest Earnings (n19.90 TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . 010 I Street and Roadway Charges A2 46-7 93-Zoi EXPENDITURES 410000 GENERALGOVERNMENT 410100 Legislative Services 10 O5G.on Nlas-61 go.00 430000 PUBLIC WORKS 430100 Public Works Administration 430200 Road and Street Services 10 Administration o.0 5 cR,30 aao-nb 20 Facilities 00-00 0 30 Construction 40 Maintenance V 5 50 - Other Services 0 6-6 - 8- 60 Traffic and Pedestrian 431300 Central Shop 431400 Undistributed Engineering 50 0.a 0 aod7•!o O 490000 DEBT SERVICE TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . 00 34 X 3 y99 750.0i 10 r t SPECIAL REVENUE FUNDS / EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: " Title: POOR County of: -72. 4¢I'S a J Number. 2120 Fiscal Year. 1983- I48Y Account I Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICEN ES AND PERMITS 321000 MV Licenses and"Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 322000 Business Licenses and Permits 041 Card Tables 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants(List) 160 S.R.S. 333000 State Grants (List) 095 General Purpose Block Grant 096 General Services Block Grant o. / 57.9ago 334000 State Shared Revenues 055 Corporation License Tax O.oa 340000 CHARGES FOR SERVICES 345000 Social & Economic Services 010 Institution Charges 030 Welfare Board Others(List) 360000 MISCELLANEOUS REVENUES 361010 Interest Earnings TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . Y441 dS•OD EXPENDITURES 440000 PUBLIC HEALTH 440100 Public Health Services 440200 Hospitals 440300 Nursing Homes 440400 Mental Health 450000 SOCIAL AND ECONOMIC SERVICES 450100 Welfare 3q,Qq I ao a 10 Administration{eg,Sew-uWAS aS.OD $ 20 Institutional Care 30 Direct Assistance a. e 40 Intergovern Welfare Payments qpp 50 Vendor Welfare Payments Fostr-w Ca r g 000. n R1,G bvse %,yAic.e P.-Ty', 450200 Veterans Services 450300 Aging Services 490000 DEBT SERVICE CQO o-o --R9— —B— TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . 0 773.00 L SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: BRIDGE County of: � •se�J Number. 2130 Fiscal Year./198 y Account Previous Year Previous Year No. Account Budget Actual Final Bud et NON-TAX REVENUES 320000 LICENSES AND PERMITS M orJ fav . 321000 MV Licenses and Permits 005 Light Vehicle License Fee S�°• no 3 a 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax D 360000 MISCELLANEOUS REVENUES 361010 I Interest Earnings ry r A1T — A �P40•+o 5 TQd 71& d. TOTAL NON-TAX_REVENUES. . . . . . . . . . . . . . . . . . . . . . S, 600,0d & ) 6% 9 8a.o6 EXPENDITURES 430000 PUBLIC WORKS 430200 Road and Street Services 1 •� 13 13 y 1 O.0 36 Bridge Construction fkSIL9 44 Bridge Maintenance 3000.06 oZ l: UO 800:1 Q 54 -Ferries !�upQ1,r5 990.00 9 490000 DEBT SERVICE F1u�lk' �95upp►;es 490400 Int.on Registered Warrants TOTAL EXPENDITURES. . . . . . . . • . . . • . . . . • . . • • • • • . o.Oo 15 605', Fund: Title: WEED CONTROL County of: 39SA4t so rJ Number. 2140 Fiscal Year. rasa- I9EN Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee MO.UTGa as.d> 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES 343090 Other Revenues 096 Weed Control 0 ke, wcPS 1006-06 n, g7. a6 .00 TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . 7 OoD.o a 1�9. S 5 ao. 0 EXPENDITURES 430000 PUBLIC WORKS 431100 Weed Control Q oo ioo Others(List) / .3,00a60 @00 0o Sao o0aod 9oa TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . eo-- 6 d -Sw- o d 12 SPECIAL REVENUE FUNDS `. EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: S Title: PREDATORY ANIMAL CONTROL County of: _J 24-4p r a o A Number. 2150 Fiscal Year. 1 a93- /qS-q Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees. 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES 344000 Public Health 010 Animal Control 7 �- TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . EXPENDITURES 440000 PUBLIC HEALTH 440600 Animal Control Services 00 O',AA L 0 v.o U Others(List) TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . v� 0 So.b O. Fund: Title: FAIR County of: o` gj, = &o ` Number. 2160 Fiscal Year. I4b 3-/4Yy Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee .2 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 35. 5 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES 346000 Culture and Recreation ;is. 0 0 ' 050 Fair Revenues f TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . aS.00 1 qs.Od EXPENDITURES 460000 CULTURE AND RECREATION 460200 Fairs a e -a� iod 300. r P%C, 12PO.o 00. Lbl _ 05 o TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . J02 Iq un•1 13 r r SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE I Fund: Title: AIRPORT County of: Number. 2170 Fiscal Year. Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Gant 0% General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 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 NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . t EXPENDITURES 430000 PUBLIC WORKS 430300 Airport 310 Administration 320 Facilities 330 Runways 340 Parking Lots 350 Fields 360 Fire Protection Others(List) TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . Fund: Title: DISTRICT COURT County of: JP4{etSoJ3 Number. 2180 Fiscal Year. I4 83- 158y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee yeay4l' Ss"00 S "00 S i�l 070 Recreation Vehicle Fees S"voa. 5 7. 330000 - INTERGOVERNMENTAL REVENUE OTAsr l rs—o, u 0 S7/.Si 9S0'0 a 333000 State Grants 095 General Purpose Block Grant O 096 GeAerel Service Black Gia. t-Frr� 5G 757. OSS </ e 097 State District Court Grant TOTAL NON-TAX REVENUES. . . . . . . . . .. . . . . . . . . . . . 40 9 va-it I _ EXPENDITURES 410300 JUDICIAL SERVICES 030 District Courts Sa►ome6 ejJ 01 Administration s,%, Ono. of 02 Jury Services 03 Judicial Services Q"ha,4,&Wmf6,role 04 Prosecution Services 05 Court Reporting Services 06 Indigent Defense 0 O 07 t"a43,00,k+a-A oo-O Q000, TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . ... . . . . 14 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: LIBRARY County of: J&4 ke r5o,V Number. 2220 Fiscal Year. 19 SB- 14 YY Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee a O 00 5'0 .00 070 Recreation Vehicle Fees hnATar a .26 a 8.5a 6 4D 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES Other d3o.oa aso.37 /�o.00 346000 Culture and Recreation 070 Library Fees 350000 FINES AND FORFEITURES 353M Library Fines TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . 0?o790.aD [,98 d ,1�oa.od I EXPENDITURES 460000 CULTURE AND RECREATION 460100 Library Services TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . oo•o� Fund: Title: PLANNING County of Ze44ertog Number. 2250 Fiscal Year ,QR%- 14 v Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees '°X 0• oa. 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants(List) 180 Planning 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 060 Coal Tax Apportionment 340000 CHARGES FOR SERVICES 341000 General Government 080 Planning Fees TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . g S • 7 0 I EXPENDITURES 410000 GENERAL GOVERNMENT 411000 Planning and Research Services L 010 Administration 030 Planning 040 Research 050 Development Others(List) R Moe CourR. TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . LID 4 DO. as 15 t SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: SENIOR CITIZENS County of- �e��etsnr� Number. 2280 Fiscal Year 19$3 -I A k Y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES I 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Feeh o ru'Ia 3 • O 4 q00. 00 070 Recreation Vehicle Fees 1. 00 330000 INTERGOVERNMENTAL REVENUES 331000 Federal Grants 161 Senior Citizens Others(List) . 1�o.,arAaKe� O o 445 00. 00 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . $ Z 00. o 0 7 '{o 06 EXPENDITURES 450000 . SOCIAL AND ECONOMIC SERVICES 450300 Aging Services OOA Jl�� 780o.0 310 Senior Citizens Center O oo.ob 320 Aging Council O. L(Oda &600. Others(List) TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . Fund: Title: COUNTY EXTENSION AGENT County of Te-L4t rSO P Number. 2290 Fiscal Year 19 8 3-19 4 'I Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee ej 070 Recreation Vehicle Fees 1Xoxtiy / O,j?7 o d 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax (List) -•DO .D TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . /oos Uu a d G �S.c,7.OD EXPENDITURES 450000 SOCIAL AND ECONOMIC SERVICES 450400 Extension Services f a 1e Others(List) �t�[e.A oiljx e 25r. O �.abDIiQ.4 4• L' 6, 3 O TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . 5a O T O Z19 hi J. 16 1 C SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: SID REVOLVING County of: Number. 2300 Fiscal Year. Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . I EXPENDITURES TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . Fund: Title: Pta rnnnj County of- —se So D Number. —T— Fiscal Year. /Fb'3– Iffy Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 5000.0 6 S000. o TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . S0 00.o J S3 0 •8 y 5000. 0 I EXPENDITURES Mh0.�e� reSc,eS TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . 99.71r, 0 r� 17 1 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: GAX TAX City/County of: ned-I,e.sn �J Number: 2420 Fiscal Year: Account Previous Year Previous Year No. Account Budctet Actual Final Budget Cash Available . . . . . . . . . . REVENUES 334000 STATE SHARED REVENUE 040 Gas Tax Apportionment 360000 MISCELLANEOUS REVENUE 361000 Investment Earnings TOTAL RES URCES . . . . . . . . . . . . . EXPENDITU IES 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 . . . . . . . . . . . Fund Title: JUNK VEHICLE (MVD) City/County of: Se�jet so N Number: 2430 Fiscal Year: I qSS - 15W Account Previous Year Previous Year No. Account Bucluet Actual Final Budoet Cash Available . . . . . . . . . . REVENUES 330000 INTERGOVERNMENTAL REVENUES 334000 State Shared Revenue 070 Junk Vehicle Assessments o .5onu,od .s"aao,v TOTAL RESOURCES . . . . . . . . . . . . . . SOOa-ou Suou. o(j 5000. U U EXPENDITU ES 430000 PUBLIC WORKS 430800 Solid Waste Services 50b0,Qrj 149-n- 40 Disposal TOTAL EXP NDITURES b !�-O 0.01) 18 f f / ' SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: i�01sastelr- County of: ,jp e ,sou Number: _ `] Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Bud et NON-TAX RIEVENUES TOTAL NO TAX REVENUES . . . . . . . . Le 00. EXPENDITURES rChasedi ''evruic-e, Do SJr D Rrn� I�IU c mnter i 45 .00 n0.0 00. TOTAL EXP NDITURES . . . . . . . . . . . d N d Fund Title: ScAlk wo �lte, County of: ZI0-J�4 , s o Number: wo Fiscal Year: !4?3-14kH Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX R VENUES 6o. 00 3.00 .qOd, 0 — Acs 57neIJCr5 !IS- - 7n ! 5g " S4 C01\e :Tj us U is. 0 TOTAL NO TAX REVENUES . . . . . . . EXPENDITU ES erc,DNa i Ser alce 5 36000.0& CcpoMGC-feJA Setuice S p u e 0 19000-00 ,4 _ M000-.06 TOTAL EXP NDITURES . . . . . . . . . . . I G 00. Y !oa a• 20 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: O U County of: _��e e so u Number: A Fiscal Year: 1 9 6 y_15 Y if Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX R VENUES N f�t3 a u, TOTAL NO TAX REVENUES . . . . . . . . . . EXPENDITURES %f4-c-1,a(.f A C_P cU1C.P< .o — TOTAL EXP NDITURES . . . . . . Fund n Title: i, n/y w�._ u, �` County of: Je44o v s o s) Number: FjbaU Fiscal Year: 1 5 Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES TOTAL NO -TAX REVENUES . . . . . . . . . . EXPENDITURES �bue� 0 /,S760.06 TOTAL EXP NDITURES . . . . . . . . . . . . Z� p 21 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: Q�ti,`,c .r\ ((, O �cev County of: Je4�e�soJ Number: Fiscal Year: lq f 3-l9,fsl Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES i TOTAL NO TAX REVENUES . . . . . . . . . . EXPENDITURES TOTAL EXP NDITURES . . . . . . . . . . . . Fund Title: _ County of: Je f fe.:a.l Number: Fiscal Year: y9p3-" Account Previous Year Previous Year No. Account Budqet Actual Final Buclaiet NON-TAX R VENUES TOTAL NO -TAX REVENUES . . . . . . . . . . 8!a EXPENDITURES C°erYfa�fed Se.�.<e TOTAL EXPENDITURES . . . . . . . . . . . . &! o! 22 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: /aos P „ n County of: ,J�QZL/P, SC7/J Number: Fiscal Year: i q Y i-�eyv Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX R VENUES p,.1 r o0 0 as TOTAL NO TAX REVENUES . . . . . . . . . . S9 a 7.00 EXPENDITURES TOTAL EXP NDITURES . . . Fund Title: '13 AeV Sa Ink., County of: �re Ile Aso Number: Fiscal Year: ,skz-i�yr Account Previous Year Previous Year No. Account Budqet Actual Final BudQet NON-TAX R VENUES /9, aco TOTAL NO -TAX REVENUES . . . . . . . . . J9, a o0 EXPENDITURES �VersoJa � alo.,e'a � TOTAL EXPENDITURES . . . . . . . . . . . . 23 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: �-Racle,pr C00T+6/ County of: Jeklv�}s0/J Number: Fiscal Year: 1,7 rr y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 0-06 TOTAL NO TAX REVENUES . . . . . . . . . . o EXPENDITURES TOTAL EXP NDITURES . . . . . . . . . . . 8aa.a Fund Title: County of: Number: Fiscal Year: Account Previous Year Previous Year No. Account Budoet Actual Final BudQet NON-TAX R VENUES TOTAL NON-TAX REVENUES . . . . . . . . . . EXPENDITURES TOTAL EXP NDITURES 23)9 r C. ENTERPRISE FUN(D�,SS(AgLwA - 51) / JUl/ " &.. 6& 0 77l/� /�22ctJ fE[c1 Budget of Expenses, Revenue and Estimated Income Z /P , ( City/County of TAX LEVY REQUIREMENTS SCHEDULE 1 "r G / Assessed Valuation: Fiscal Year. 19 13 . — / J{'g Tax Valuation: /D 00 Al2, / ?2 1 Mill Yields: (10) Z/0 8y�. c� Page No. (1) (2) (a)=(1)+12) (a) (5) 181=1a)+(5) (7)=(3)4) (8)=(6)+(7) (e)=M-.00) CASH FUND 1L1./ TOTAL AVAILABLE NON-TAX TOTAL PROPERTY CAS NO. FUND NAME APPROPRIATION (Less current NON-TAX TAX TOTAL RESERVES REQUIREMENTS REVENUES RESOURCES MILL LEVY liabilities) RESOURCES REVENUES e /° 6 \ dy. 5 7 .0 0.5- 6 . 3 4 a g 1171 7 .A -N,9 5.2 45 0 M. 8 w `". ZLI& 115t)-ob 19 323 a .IS-).1.7 ) 4 G q-4 - y 5 s g s 5 36 - 5 8 60 / -5 - 6. U6 /S 15 5,00 * G q5'U9 a 13,0. 3'a 5 NW.o 10 X531 � ) I Qj6AI, a no.2,a y /D 9�4 14 a a -11L, 06 10q 0W.&9 ` Y3, 370. 7b 45 //, 06 5MM `* 35 535,E 7 9, ?,p S. _qM_6A 4. 777.92 5 .29 IfQ 5 1 6,d6 10, 220ado 067. o \ — 13 ao s a -t - I 0 9' 4 S48 dl $ L400.o 7 $51.7,Y 8 q.q / 00 f .e e.ol 19, 14i,eio 3 , 8". 6) 06261 qq5.7 0 11,13 19, 001c) ad 3 5 00 - E3 S 36.6 30. o s, 0 06.a 6 w.e o / IrO312E S03 --e- 2L 513,ti e, (a. O.gir, Al cei 1, 40o.ob 4 9g 2E - 0 e e- I ob — - - 9 . 7y. 30 19 1 3 a 3 I I y 231. b5 3�,35a.S� a o —�- a.2 o V3. 9) ` - 0 37 35a. 7e l ba oQ6.o0 2 �t00,33 (� 5 aoo. o0 7 a/ S 33 / 200.00 78, y/S33 gS SgS.00 - /b5 aap.oel al• r ovs 6AFv5 yr IUQlud2g eNQurt6cIed ex� SeS,u Farm 0-35, Nov. 1977 l r of G ka Vr. i I?li !LUty . 6t�uems+ i CITY/COUNTY OF_ TP-L 05 0 /) TAX LEVY REQUIREMENTS SCHEDULE --pa 9 e C Asseised Valuation: Fiscal Year: 19 8g /9,3 Tax Valuation: 1 Mill Yields: (IZ) Page No, 1 I FUND TOTAL PROPERTY I NO. I APPRO— CASH TAX TOTAL CASH NON—TAX NON—TAX TAX TOTAL HILL FUND NAME PRIATION I RESERVES CREDIT RE DIREMENTS AVAILABLE REVENUES RESOURCES REVENUES RESOURCES IIFVY (� ce - ` p o . o 0.0 —� - o p \ O d oo. 06 too /Tli S 000.o o — E� - —� o SQ66 ,o S do. o l I I ode Co ra goo. da — — '— oo 3 010a 00 3 — — Q.0 d �— o 17771— ( '3. 11 l f ►f ! f ! Ikf G 3 Mrs City/County of rerrer�o TAX LEVY REQUIREMENTS SCHEDULE ra / Assessed Valuation: Fiscal Year: 19 13 .Tax Valuation: Z4 1 Mill Yields: (10) A"/Di s .3. oo Page No. (1) (2) (3)=(1)+(2) (4) (5) (61=(41+(5) (7)=(3)-(6) (8)=(6)+(7) (9)=M-00) CASH FUND AVAILABLE TOTAL PROPERTY CASH TOTAL (Less current NON-TAX NON-TAX TAX TOTAL NO. FUND NAME APPROPRIATION RESERVES REQUIREMENTS REVENUES RESOURCES MILL LEVY liabilities) RESOURCES REVENUES e / G /0 5 )q.on s 7 .05 S o 6. 3 W a 7 . Y. ayo. s z 45 o / tmxb 19 NSJ13,39 ).1.7 )q3 4a ra 44 Q0.an .2 7 1155 S S 5oo ob 35 35 -4;-45. IM LILI 5oD 8 ! S -7 o6. oo /S3/ al. 15 * G 45� 9 a61-1 J.136 5 4s.o ro 15.3 / 1 q,26.q / 9(,4 4 1 MAS A7. ,242. a a/ od ! A 7 y 370. 96 1 4f7 919,45 oo R 5 3 535.�D S a 14 77)12 757.29 5.35,71) I 1 o -F3- ? I o Qq 47 <S98. as $ oo.0 0 7 951.7Y IQ Ia qq.q7 Zoo f r enl7 19, 3,8U. 6) I q,col. 61 3 YF3 72 a Skloo S 195.7� 3 oij..33 19, 00To) �d 3 0 ` 0 5 .00 S 03o.ab 3o.or) s, 006.o o S o 6.00 -A- S-030.66 $ u a.o� / S03.ZE y boaoO n 4,1 5039 9 o, 400.,% ?.(cg 6 400.o4 4 392 2E $ - �- s D 3 ) I 4 a3`l. b5 3 1 353 S� o as oy3. 91 - 0 37 35a. S o0 te- !ba 000,00 2*or33 /h5 0100. 00 77, Al S. 33 1 / 200.00 78, 111S.33 &5585.00 Ib5 ao0.o0 41 rdus BARS 1k INe)udss eNQurt6are,1 @K sw As Form D-35, Nov. 1977 rr �Ic 's'.Vat' of q M uT. w.QM.t.eowi-y ^lam�rt o{t_eF-bod�g57er��a� CITY/COUNTY OF S O /� r TAX LEVY REQUIREMENTS SCHEDULE Assessed Valuation: Fiscal Year: 19 Tax Valuation: 1 Mill Yields: (1-2) Page No. ��• �, t 1 , I FUND TOTAL PROPERTY ? NO. APPRO— CASH TAX TOTAL CASH NON—TAX NON—TAX TAX TOTAL I D17 LI, FUND NAAfE PRIATION I RESERVES CREDIT RE DIREMENTS AVAILABLE REVENUES RESOURCES REVEPIIJES RESOURCES U o $ IOLau o 81O . 0 /oo o.o of Qp e eal T4 S 000.o o c}--- - 0-- Soon — S od.a 00 . S do. d 4__I_i_i oce (204toll 3 806. do 3 3 8w.00 3 o god.0 6 I I -b /l —'—I —I Q d0 oo 000. Q 0 1 I I I t ! f 1-117 l { III { { ! li { f 1 t X23 1 _ 5 "g A. GENERAL FUND Expenditure Detail by Activity and Object Expenditure Summary by Function and Activity Revenue Summary by Source BUDGET MESSAGE i1" 5 is �I,e d A�, , d�e� o cx vi-V N bIGc- k -Tke COaso ( TaruT ho c, ,oN9ea, The Re-Ue00e Soo aees eke cirproPr ,'a TIa.U5 44jc{ The JuNe 30 L► a a !� tie s -to roue Paytl„ Ny OfICr Ina Ll 7ke, I,'9 Use o" 7 5 / N T o� � 0F +tS, TeCovl QNLi 040re . J pu7 0� p0.� ieNO e out �7 a�I� �r; r A)11 py�L,i u,,-sk v( ws-m C` �u"aw" p rye { a f as �py `a -1 � jC� C ( pr ov do TkP LOF � e j I r TABLE OF CONTENTS Page i i Budget Certification . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i II General Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ii III Budget Preparation Instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . IV Budget Message. . . . . . . . . . . . . . V Financial Programs A. General Fund 1. Expenditure Detail by Activity and Object . . . . . . . . . . . . . . . . . . . . . . 1 ! 2. Expenditure Summary by Function and Activity . . . . . . . . . . . . . . . . . 5 3. Revenue Summary by Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 B. Special Revenue Funds — Expenditures by Function and Activity; and Revenues by Source. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 C. Enterprise Funds — Expenses, Revenues and Estimated Income. . . . . . . 24 D. Special Assessment Funds — Summary . . . . . . . . . . . . . . . . . . . . . . . . . . 32 E. Debt Service Funds — Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 I F. Capital Projects Funds —Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 VI Tax Levy Requirements Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 I I i ' rr t 1 i i I BUDGET CERTIFICATION THIS IS TO CERTIFY that the Annual Budget for Fiscal 19�',�, was prepared j according to law and finally adopted by the City Council City Commission Board of County Commissioners ® on Se. 19 �'JS ; and that I , all financial data and other information set forth herein are complete and correct j to the best of my knowledge and belief. i Signed A4, /1-7, -� Mayor/Manager/Board Chairman i I . City of i i Date %R41Ln tc or County of e�l e rso y i J � I � GENERAL INFORMATION PLEASE COMPLETE APPLICABLE SECTION Counties CLASS OF COUNTY . . . . . . . . . . . $ t� COUNTY SEAT . . . . . . . . . . . . . . YEAR ORGANIZED . . . . . . . . . . . . REGISTERED VOTERS . . . . . . . . . . 39 (s y AREA (SQ. MILES) . . . . . . . . . . . . i 31 COURTHOUSE ELEVATION . . . . . . . . INCORPORATED CITIES . . . . . . . . . . INCORPORATED TOWNS . . . . . . . . POPULATION OF COUNTY . . . . . . . . L{ b FORM OF GOVERNMENT . . . . . . . . . C p " MISS I O fL) Cities CLASS OF CITY . . . . . . . . . . . . . COUNTY LOCATED IN . . . . . . . . . . YEAR ORGANIZED . . . . . . . . . . . . REGISTERED VOTERS . . . . . . . . . . POPULATION OF CITY . . . . . . . . . . FORM OF GOVERNMENT . . . . . . . . . I ii 1 r 1 r T Ii BUDGET PREPARATION INSTRUCTIONS i 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. 2. General Fund --- I A. Detailed expenditure worksheets are provided for the General Fund (pp I - 1-4). These worksheets allow for budgeting by activity and object. These worksheets should be summarized by activity and then entered in the Ex- i penditure by Function and Activity sheets (pp 5-6). These sheets should also contain the previous year's 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 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. i 3. Special Revenue Funds --- Expenditure summaries listing usual activities and I 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 supplied 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. i 6• Final budget documents are to be submitted to DOA not later than September 15. } f t. t � I r r , L. i A. GENERAL FUND I Expenditure Detail by Activity and Object Expenditure Summary by Function and Activity Revenue Summary by Source I I� i. i I i I i • •• 111 MIS • : 01 1/ M 11 11 Building 410000 GENERALGOVERNMENT 410100 Legislative Services �0 M'o 410200 Executive Services 410300 Judicial Services Now?,"."I NNEWMr..9 410400 Administrative ServicesA%e%', 410500 Financial Services W-CEWW'", 1611 . . . . . . • • . .. 410700 , -----�� • 1: 11 Personnel Services ---------- 410900 Records Administration 411000 Planning : -----�� 411100 Legal Services 411200 Facilities Administration 411300 Central Communication 411400 Engineering Services ®--------- 411500 Estate Administration 411600 Public School Admin. WWWW"NOMWIM-M. EWA 411700 Central Stores 411800 Others I List 420000, 11 SAFETY• _ • • I • .. .•-. .♦ •• • / ----- - • r . .I 42D200 1 •' • • 'and Correction ! / • . •. . • Imo.! --�--� I • I i I / Protective 420300 Probation and Parole 4204ri Fire Protection Inspections 420600 Defense • .. • ! 7i � ..r. ! I . • -__-_-_-- . . • . • • r• 420700 Other Emergency Services 009-70M. MM41110 FUND EXPENDITURES City/County of: r,-qe ) Title: GENERAL BY Number: 1000 ACTIVITY AND OBJECT Fiscal Year � �18�- I �i& Account 100 200 300 400 500 600 700 800 900 No. Personal Supplies Purchased Building Fixed Debt Grants, Cont. Other PP g Ind(T sties Capital Total Account Services Services Materials Char es Service & Uthers Objects Outlay 430000 PUBLIC WORKS 430100 Administration 430200 Road and Street Services 430300 Airport ob 430400 Transit Systems 430800 Solid Waste' 430900 Cemetery Services 431000 Public Scales 431100 Weed Control 431200 Flood Control 431300 Central Shop 431400 Engineering Others (List) N SUBTOTAL . . . . . . . . . . . . 50- 00 O.o od 00 od 440000 PUBLIC HEALTH 440100 Public Health Services :Roo no 440200 HesFsitals �1A-r' u$ /1JSP O0 440300 Nursing Fforrte Cage ipSaof n an 440400 Mental Health Clinic l►pC 440500 Health Clinics A\cehol Abase o O0 v 440600 Animal Control 440700 Insect and Pest Control Others (List) SUBTOTAL . . . . . . . . . . . .4350 oo no 0600 yd bb 'Use this ac unt only when activity is supporte I by General F nd Revenue a d not support d by user cha ges. FUND EXPENDITURES City/County of: Ie} (a F so �J Title: GENERAL BY Fiscal Year IG43- tq&y y Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 7 800 900 No. Personal Supplies Purchased Building Fixed Debt Grant�sT1,r1QQes. Other Capital Total Account Services Services Materials Charges Service Uthers Objects Outlay 450000 SOCIAL AND ECONOMIC SER\ ICES 450100 Welfare 450200 Veteran's Services 450300 Aging Services 450400 Extension Services 450500 Employment Opportunity 450600 Child and Youth Developmt. Others (List) E DP n o SUBTOTAL . . . . . . . . . . . . . J4. uo e+a ev 460000 CULTURE AND RECREATION w 460100 Library Services 460200 Fairs 460300 Community Events 460400 Parks and Recreation Others (List) SUBTOTAL . . . . . . . . . . . . . 470000 HOUSING AND COMMUNITY I EVE LOPMEN 470100 Housing 470200 Community Development SUBTOTAL . . . . . . . . . . FUND EXPENDITURES City/County of: 'Se4 f,reo)' Title: GENERAL BY Fiscal Year Number: 1000 ACTIVITY AND OBJECT Account 100 200 300 400 500 600 700 800 900 No Grants, Cont. Other Personal Supplies Purchased Building Fixed Debt IrLde1nnities Capital Total Account Services Services Materials Char es Service & Uthers Objects. Outlay 480000 CONSERVATION OF NATURA 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 ?,wKRer 510200 Jb6ffine4ts )Msoeo rites" 510300 Unallocated Costs SUBTOTAL . . . . . . . . . i 520000 OTHER FINANCING USES 521000 Operating Transfers Out TOTAL EXP NDITURES . . . . . . . ,ad L11.33Q.00 .00 00.0D k2o 1 0 • 7y - I i EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY Fund Title: GENERAL City/Countyof: E�eFenil Number: 1000 Fiscal Yean B3- 1991 Account Previous Year Previous Year No. Account Bud t Actual Final Budget 410000 GENERAL GOVERNMENT 410100 Legislative Services 7 O , 96 1(o 710 .5 410200 Executive Services 410300 Judicial Services 34 9 izt. 3Y r7jq.cjcA 410400 Administrative Services 056S,14 a,to to `I I 1 5,00 410500 Financial Services $_�Q3 21 //$505 00 410600 Elections 073 1 O. 410700 Purchasing Services 410800 Personnel Services 410900 Records Administration (0 7 ) RE o 411000 Planning and Research 411100 Legal Services 0.0 63 -7B2.95-- 411200 Facilities Administration lay 4 Li 3 -1 53 411300 Central Communication 411400 Engineering Services 411500 Estate Administration '16. 00 411600 Public School Administration R4 57 ,50 411700 Central Stores 411800 Others (List) SUBTOTAL . . . . . . . . . . . . . . . 5155522? s 420000 PUBLICSAFETY 420100 Law Enforcement a$a.5 5. 420200 Detention and Correction 420300 Probation and Parole 10400.00 3aa. 80 420400 Fire Protection 420500 Protective Inspection 3500.0 -1-0S-g- 420600 (p Civil Defense (o 0 420700 Other Emergency Services EM r 3 it?to-39 a305-I.85 Others (List) Coroner sery icJ S 38 . 8 8 955. 85 SUBTOTAL . . . . . . . . . . . . . . 34119 -1. 0T 30 31 Q $, 430000 PUBLIC WORKS 430100 Administration 430200 Road and Street Services c 1 430300 Airport '105.00 _ 430400 Transit Systems ! 430800 Solid Waste' 430900 Cemetery Services -431000 Public Scales 431100 Weed Control 431200 Flood Control I 431300 Central Shop 431400 Engineering Others (list) SUBTOTAL . . . . . . . . . . . 'Use this acc unt only when activity is supported by Gene al Fund Revenue a id not supported by user charges. 5 i r r r - I � EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY Fund Title: GENERAL City/County of: Number: 1000 Fiscal Year: �qg5-(qty Account Previous Year Previous Year No. Account Budget Actual Final Budget 440000 PUBLIC HEALTH 440100 Public Health Services (o3•y 7. 440200 kbspitafsT09u�oon E ittispeC*ion oZ 00 1 (o I 440300 6000.00 3575. 5 440400 Mental Health Center 3 00. .4 440500 Health Clinics 15 OOO.w a 4 80. 00 440600 Animal Control ' 440700 Insect and Pest Control Others (List) nVAML -76,no 3S.op 10,0.06 hea1.4 k(A] I-c.er(eon'trug) L,100,00 203. 60 SUBTOTAL . . . . . . . . . . . . . . . -9L J4.511,0t, 450000 SOCIAL AND ECONOMIC SERVICES 450100 Welfare 450200 Veteran's Services 13 400-00 !a,5 0. 00 450300 Aging Services 450400 Extension Services 450500 Employment Opportunity 450600 Child and Youth Development Others (List) OEDP 450.00 3 84. 10 4000.0 SUBTOTAL . . . . . . . . . . . . . . . 31,50.00 M5,110 460000 CULTURE AND RECREATION 460100 Library Services-bob K,rmPoar qocsom - 0- 460200 Fairs 460300 Community Events 460400 Parks and Recreation Others (List) SUBTOTAL . . . . . . . . . . . . . . - 0 - 0. 0 470000 HOUSING AND COMMUNITY DEVELOPMENT 470100 Housing 470200 Community Development i SUBTOTAL . . . . . . . . . . . . . . . 480000 CONSERVATION OF NATURAL RESOU CES 480100 Soil Conservation 480200 Water Quality 480300 Air Quality SUBTOTAL . . . . . . . . . . . . . . . . { ( 490000 DEBTSERVICE �- 490400 Int. on Registered Warrants I 510000 MISCELLANEOUS 510100 Special Assessments 05 510200 JwJgma»t Ayybu,lnrncl_ 510300 Unallocated Costs-IrtsurwxmL. go 000.00 1-7 00, IL Abriziz) SUBTOTAL 140oo.00 S 9 tj 520000 OTHER FINANCING USES i 521000 Operating Transfers Out ;- TOTAL EXP ,NDITURES . 9941 0.3 5 6 f t � I GENERALFUND SUMMARY OF REVENUES BY SOURCE f Source Previous Year Budgeted Year ,! No. Source Description Actual Estimated 320000 LICENSES AND PERMITS 321000 Motor Vehicle Licenses 05 Light Vehicle License Fee 10 Motor Vehicle Plate Fees 20 Light Vehicle License Rae 30 Title Registration Fees 3 00.o a 60 Custom Combines .C>o 70 Mop+ax 49 . 00 322000 Business Licenses 010 Alcohol Beverage 0 o750.0o 020 Professional and Occupational 030 General Business 040 Gambling IL5 Y 600, 00 050 Amusement 060 Other 323000 Non-Business Permits 010 Building Permits 020 Marriage 030 Animal 040 Street Opening 050 Sidewalk 060 Sewer 070 Signs 080 Bicycle 090 Parking SUBT07AL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 95 Sob. Do 330000_, INTERGOVERNMENTAL REVENUE 331000 Federal Grants(Describe) �eb¢nnR ^r�yerue�{.au'"`4 `7553)-oo 10 Crime Control 000.00 20 Bureau of Outdoor Recreation 80 Forest Service Law Enforcement j 90 Environmental Protection Agency(EPA) 100 Flood Control 110 Federal Disaster Aid 130 Federal Aeronautics Administration (FAA) 140 Health Related F 150 Economic Development Admin. (EDA) 160 sw ' 170 Highway Safety 180 Planning 190 Civil Defense 200 National Arts Council 210 Old West 220 Library Services and Construction Act 333000 State Grants i 10 Crime Control y 20 State Disaster Relief f 30 Aeronautics(DCA) 40 State Aid to Transportation 50 State Aid to Poor Fund 60 Coal Impact Grants 70 Solid Waste(Loan Only) 80 Air Quality(State Aid) 95 General Purpose Block Grant 96 General Service Block Grant 334000 State Shared Revenues 010 Liquor Tax Apportionment 3. 17, o9d. on 015 Wine Tax Apportionment D•5 0 020 Beer Tax Apportionment 030 Motor Vehicle Tax-Ad Valorem J Reg +,a4 jo a Crvra 3 y. 4 •,.te- 040 t 600. iyp3 050 Insurance Premium Apportionment 055 Corporation License Tax 060 Coal Tax Apportionment 065 Severance Tax 337000 Payments In Lieu of Taxes_ 012 Taylor Grazing 4335,00 014 Payments in Lieu o oa SUBTOTAL ::. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r/ 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 y.frs$ Oe.a Fees: So.OD —�- 010 Sale of Maps and Publications 030 Election Filing Fees 040 Clerk and Recorder's Fees /7 51, ad 050 District Clerk Fees S 060 5% G.V.W. ;D.501 6 070 5% Operators Fees f 080 Planning Board Fees 090 Justice of the Peace FeesCow* Qiltet'n&,%N Fat y — $- 342000 Public Safety 010 Special Police Services S 020 Special Fire Protection 030 Board of Prisoners a5. a, 500.ad 040 Protective InspectionShei"iffSetUiees(FFo�rAaO I/. D 5, 900.D6. 050 Ambulance Services 343000 Public Works 343010 Street and Roadway Charges 011 Street and Roadway Repair Charges 012 Street and Roadway Equipment Rentals 013 Snow Removal 014 Street Cleaning 015 Parking Meters and Fees - On Street 016 Parking Meters and Fees - Off Street 017 Curb Closure Payments 018 Sale of Materials 343060 Airport Revenues i 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 Fee s-Boor-d-a6)4ea.(A&napoL-riorl 2 6. ,0 6 099 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 (not fines) 080 Park Sub-Division �ro2a �.ti.}gw O -Fees f: i SUBTOT L. . . . . . . . . . . . . . . I i i I 8 �; rr r 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 020 Parking 030 OtheraV S-U'tz Cao r t Ft Nes 19 660, . o d 352000 Gross Vehicle Weight Fines 353000 Library Fines 354000 Forfeited Contract Deposits 355000 Other Fines and Forfeitures D i 010 21-Day Motor Vehicle Reg. Penalty SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 , &9 D DO 360000 MISCELLANEOUS REVENUES 361000 Investment Eamings 010 Interest Earnings o 0 020 Gain on Sale of Investments 361100 Dividends 110 Work Compensation 120 Health Insurance 362000 Rent and Royalties SaQv, 4 Q h% Qa� cir 010 Land Rental a 020 Bondi ' l t t scot t c ueovs 'Red 1 40..SD 1490D.0D 030 Equipment - Machine Rental n' _r--040- -044 loyalttespAbp :8arage. I�eSf ��u��aa Soo.00 365000 Contribution and Donations 366000 Balance from Discontinued Funds 367000 Sale of Junk or Salvage /b0.00 SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . I qq d3q,35 o 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 3a2000 Proceeds From General Fixed Asset Disposition 010 Sale of Asset 020 Loss of Fixed Asset 030 Gain on Sale SUBTOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363000 Interfund Operating Transfer(Specify Fund) TOTAL GENERAL FUND NON-TAX REVENUES . . . . . . . . . . . . . . . . . . . . . . 9 . 41q -60 9 i I B. SPECIAL REVENUE FUNDS Summary of Expenditures by Function and Activity;and Revenue by Source i r e 4 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY E AND REVENUE BY SOURCE Fund: Title: ROAD County of: e 0 Number. 2110 Fiscal Year. S4 3-198`1 Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 010 MV Plate Fee '30000 030 Title Registration 040 Single Move Permit 070 Recreation Vehicle Fee 330000 INTERGOVERNMENTAL REVENUE 333000 State GrantSQl TZAS90 Soo.00 903.00 /, aoo.00 95 General Purpose Block Grant 96 t DiSasrr. G 00-d,) 334000 State Shared Revenue °r JnJ ial a 00.00 / a0.O o 0 040 Gas Tax Apportionm WI o`t 000.0 a 055 Corporation License Tax 090 State Land Equalization 337000 Payments in Lieu of Taxes 011 Forest Reserve cOdoO.O� aG 3 N7 O 013 Bankhead Jones 014 Payments in Lieu /y$a a• n 015 Range Grazing (BLM) Fee 016 -BIA 9trz-t6— hl o ufa K 8 Ol, goo.60 340000 CHARGES FOR SERVICES Sa•00 343000 Public Works duc-Tv. Su/• /�as1e 010 Street and Roadway Charges 3,1 oo o. -350090 S''Op+e 4auex'+� 4 NOR I-aq 100 Court Fines Oe+,� 4as 200 GVW Fines 360000 MISCELLANEOUS REVENUES .•O,00 000- Go 361010 Interest Earnings (D)9.80 TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . 0101 Street and Roadway Charges i EXPENDITURES 4100DO GENERAL GOVERNMENT 410100 Legislative Services 9 .156.60 f, 430000 PUBLIC WORKS 430100 Public Works Administration I 430200 Road and Street Services 10 Administration (>b.o 5 0• 20 Facilities oo-oo D 30 Construction 40 Maintenance .[�-O 5 '�oop,Op 50,- -- Other Services a —6— I+ 60 Traffic and Pedestrian 431300 Central Shop 431400 Undistributed Engineering _ Sp o.o 0 oa7•(fl O 490000 DEBT SERVICE 1 i I� TOTAL EXPENDITURES. . . . . . . . .. . . . . . . . . . . . . . . . . oo 34 74.3 V97 76o.cm V' C I t 10 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: ' Title: POOR County of: .3?44Q ws c Number. 2120 Fiscal Year. 19 8 3-)q 8 Y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and'Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 322000 Business Licenses and Permits 041 Card Tables 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants(List) 160 S.R.S. M r'.1tAr '�p»Pr.Ue 17. 35 q 000.p 333000 State Grants (List) 095 General Purpose Block Grant 096 General Services Block Grant o 334000 State Shared Revenues 055 Corporation License Tax O.OD 340000 CHARGES FOR SERVICES 345000 Social 8 Economic Services 010 Institution Charges 030 Welfare Board Others(List) 4 360000 MISCELLANEOUS REVENUES 361010 Interest Earnings TOTAL NON-TAX REVENUES. .. . . . . . . . . . . . . . . . . . . . of O$.do EXPENDITURE$ ' 440000 PUBLIC HEALTH 440100 Public Health Services 440200 Hospitals 440300 Nursing Homes 440400 Mental Health 450000 SOCIAL AND ECONOMIC SERVICES 450100 Welfare I.qn a 10 Administration 105.Srr -3 qg 20 Institutional Care 30 Direct Assistance a. c 40 Intergovem Welfare Payments d0 600 50 Vendor Welfare Payments FostcK '(arP 000. o Ram $wF�u? 450200 Veterans Services 450300 Aging Services 490000 DEBT SERVICE ao n.o — �— — — TOTAL EXPENDITURES. . . . . . • • • . • • . . . . . . . . . . . . . . jq, O 773.o6 11 r —3 SPECIAL REVENUE FUNDS ` EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: BRIDGE County of: Ze��e&sa;) Number. 2130 Fiscal Year. 1483/19by Account Previous Year Previous Year No. Account Budget Actual Final Budget t NON-TAX REVENUES 320000 LICENSES AND PERMITS M ortla+c 321000 MV Licenses and Permits 005 Light Vehicle License Fee S Su o. no / 3„7 a 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUE 333000 State'Grants 095 General Purpose Block Grant 096 General Service Block Grant M tisc O 334000 State Shared Revenue 055 Corporation License Tax D — 360000 MISCELLANEOUS REVENUES 361010 I Interest Earnings 7�T iI �! vo+es Ted lax B l �YrJ TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . l600.of) 9 9 69.7.o6 EXPENDITURES 430000 PUBLIC WORKS 430200 Road and Street Services l,306—co 13 13 y:39 O.O 36 Bridge Construction?RSi[) ob —B - 44 Bridge Maintenance 3o0a..00 oZ I . 40 104 df00: 54 -Ferries $upel,tS 990.00 Fl 490000 DEBT SERVICE &"09 S°PPl,es 490400 Int. on Registered Warrants TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . 0.00 156o S 4 Fund: Title: WEED CONTROL County of: 39�U�t se N Number. 2140 Fiscal Year I� 's- i5 5 Y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits j 005 Light Vehicle License Fee N 6A)Vj a2.o 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 —CHARGES FOR SERVICES 343090 Other Revenues 096 Weed Control hn �cPS 006.ob t. 47. 06 00 TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . .. . . 7 ooU.oU a y�9. S Soo, o EXPENDITURES 430000 PUBLIC WORKS 431100 Weed Control .0 0 oa iee Others(List) 00a00 - .704 0 00 300 oa4ea 90� TOTAL EXPENDITURES. . . . .. . . . . . . . . . . . . . . . . . . . . 00.. OU 12 i r r SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fd: - Title: PREDATORY ANIMAL CONTROL County of- y-14-e 1-s o a Number. 2150 Fiscal Year- ) qR3 - 19S-5/ Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees, 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 0% General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES 344000 Public Health 010 Animal Control q7 TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . EXPENDITURES 440000 PUBLIC HEALTH 440600 Animal Control Services 1191 1 Oa O v.o J Others(List) TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . Fund: Title: FAIR County of: Number. 2160 Fiscal Year- 1913-/yYf Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 35. 5 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES 346000 Culture and Recreation 050 Fair Revenues a • o G TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . "IS•00 qS7. -7 1 S.o0 EXPENDITURES 460000 CULTURE AND RECREATION 460200 Fairs ^ 2 -0. 1a►J SUO.oc - i r +,caC 0U.•0 i tb vs o QM 93 i ki TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . 13 r I SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY !� AND REVENUE BY SOURCE Fund: i Title: AIRPORT County of• Number. 2170 Fiscal Year. Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 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 NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . I EXPENDITURES 430000 PUBLIC WORKS 430300 Airport 310 Administration 320 Facilities 330 Runways 340 Parking Lots 350 Fields 360 Fire Protection Others(List) TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . Fund: Title: DISTRICT COURT County of: Je-jjetSoj3 Number. 2180 Fiscal Year_ Iq %3- 1584 Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee Ho&lay .9s'.0 /d 070 Recreation Vehicle Fees S"boa.o,, 5 7- 330000 INTERGOVERNMENTAL REVENUE `° / rs�• U S7LSy 9SO.od 333000 State Grants 095 General Purpose Block Grant o 096 t-pr i% S6 757. 05Y.4?) </ a 097 State District Court Grant / oo.o /6 694 09G.od TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . 407, Q S-5- I EXPENDITURES { 410300 JUDICIAL SERVICES 030 District Courts $erome . 157vo. d 01 Administration I 1�-R 4204ng o of 02 Jury Services 03 Judicial Services P.ep4+ieNwFb,.ole q aL14. 16 U910,11 AL4 b0i.06 f 04 Prosecution Services 05 Court Reporting Services 06 Indigent Defense D o O op. 07 r'eq,tJarrax� oo•o� Q 00. TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . jgj 14 r V SPECIAL REVENUE FUNDS Ii EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: l Title: LIBRARY County of: 3e { �P rSO t) I Number. 2220 Fiscal Year. 19 83- 19 F f i Account Previous Year Previous Year No. I Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee -• 040,00 S/a5 O 5-6 .on 070 Recreation Vehicle Fees HoaTar Aq 7R. Z2 6 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 340000 CHARGES FOR SERVICES Otfe1 dgo.00 �SD.g7 /So.00 346000 Culture and Recreation 070 Library Fees 350000 FINES AND FORFEITURES 353 Library Fines TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . a?o790.OV [�98 jj .f" ADO.oil I EXPENDITURES 460000 1 CULTURE AND RECREATION 460100 Library Services 3 3,13 o,ap Jan TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . oD•o Fund: Title: PLANNING County of: 3 C V e r So u Number. 2250 Fiscal Year. Igss- Iq y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees ,` 'Qx G- =•"7 oa. 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants(List) 180 Planning II 333000 State Grants S 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax 060 Coal Tax Apportionment 340000 CHARGES FOR SERVICES 341000 General Government 080 Planning Fees TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . S S a . 7 o D 1 EXPENDITURES 410000 GENERAL GOVERNMENT 411000 Planning and Research Services 50 o 010 Administration 030 Planning 040 Research 050 Development f Others(List) R M DC Courq. TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . Ut;,ado O DO. o a 15 r � i SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund: Title: SENIOR CITIZENS County of: etsnrJ Number. 2280 Fiscal Year. 19$3 - I g p y i Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Feeh 6,o70 qI 3 . 04 X700- 00 070 Recreation Vehicle Fees 000 ein 330000 INTERGOVERNMENTAL REVENUES 331000 Federal Grants 161 Senior Citizens Others(List) . 1AQMP #uaKeV 00.6 495 00,60 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . $ 7 0o. 0 o . '72 94op o6 I EXPENDITURES 450000 SOCIAL AND ECONOMIC SERVICES 450300 Aging Service - 98450.0 310 Senior Citizens Center o 00-06 ' 320 Aging Council O. 00. (oGoo. Others(List) TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . M000-0-01 I O Fund: Title: COUNTY EXTENSION AGENT County of Q.-4e rso 0 Number. 2290 Fiscal Year 19 $3-195 `/ Account Previous Year Previous Year No. I Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees /Krxiri.y / O /OLIO• o d 330000 INTERGOVERNMENTAL REVENUE 333000 State Grants 095 General Purpose Block Grant 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax (List) -00 O TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . /0 0•S.U u I EXPENDITURES 450000 SOCIAL AND ECONOMIC SERVICES 450400 Extension Services 14 a Others(List) rrrYe� 0baq% 1-560 . o 1,19'-06 AN C�� �Qtio.4 J3150-0c) TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . Sa 0 i , t 16 � z SPECIAL REVENUE FUNDS `! EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE i Fund: Title: SID REVOLVING County of: Number. 2300 Fiscal Year. Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee 070 Recreation Vehicle Fees 330000 INTERGOVERNMENTAL REVENUES 333000 State Grants 095 General Purpose Block Grant j 096 General Service Block Grant 334000 State Shared Revenue 055 Corporation License Tax I i I i TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . EXPENDITURES ; TOTAL EXPENDITURES. . . . . . . . . . . . . . . . . . . • . . . . . . Fund: Title: Llnk lute ipIai)• -xvrz? County of: So /1 Number. A41#6 Fiscal Year. If 9.3- /fff Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES S6o o-aA S3o kV S606. 040 I TOTAL NON-TAX REVENUES. . . . . . . . . . . . . . . . . . . . . . SOOa. 0 J S3 0 .8 y SOOD. 0 EXPENDITURES i hChaSe� Co-1.61- 5 L126U TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . r0 17 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE i i Fund Title: GAX TAX City/County of: -fe44-esSp ¢J Number: 2420 Fiscal Year: Account Previous Year Previous Year No. Account BudQet Actual Final Budget Cash Available . . . . . . . . . . REVENUES 334000 STATE SHARED REVENUE 040 Gas Tax Apportionment 360000 MISCELLANEOUS REVENUE 361000 Investment Earnings TOTAL RESOURCES . . . . . . . . . . . . . EXPENDITURES 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: 3Q�I e f So N Number: 2430 Fiscal Year: T� Account Previous Year Previous Year No. Account Budget Actual Final Budget Cash Available . . . . . . . . . . I REVENUES 330000 INTERGOVERNMENTAL REVENUES 334000 State Shared Revenue 070 Junk Vehicle Assessments 00 ,$'0a U u d S440,v TOTAL RES URCES . . . . . . . . . . . . . SUOO.uu SUOU, O S00a. U U EXPENDITU IES 430000 PUBLIC WORKS 430800 Solid Waste Services 40 Disposal i TOTAL EXPENDITURES . . . . . . . . . . . . v b 503O.6d 18 r • SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: SQteh County of: �jpP .So N Number: Fiscal Year: Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX R VENUES I yd G o0 d TOTAL NO -TAX REVENUES . . . . . . . . . Dd. EXPENDITURES 'U'tCha-sed �'BV UIC.e • 00.0 85 o tjrU t&i) MMeir is 4S .00 00.0 00. TOTAL EXP NDITURES . . . . . . . . . . . d y U.d Fund Title: 5'eJ11 tl WnSte_ County of: J04& t s o A) Number: W40, Fiscal Year: 11 P3_14&y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX REVENUES .a.� p. O'nItenf/oiUS q6o. o0 3 3.00 a00. 0 6 — A[S'i15�55 ?r+eIJCrS 15 1 58 ' Collec'Yio os qI . b TOTAL NO TAX REVENUES . . . . . . . I 1.Sao D EXPENDITURES • ersorktt Ser once S 3booa.ov traCfat S)eFOfce 5 1-1st-4046 Ll Sev uire 0 S _ 19000-60 06and C TO TR000f O O _ d d TOTAL EXP NDITURES . . . . . . . . . . . G o0.0 o 20 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY AND REVENUE BY SOURCE Fund Title: 1M051; >&0 County of: 0 •so u Number: pj> Fiscal Year: 1y g Account Previous Year Previous Year No. Account Bud t Actual Final Budget NON-TAX REVENUES t.1. C, k3 2L Ck V i TOTAL NO TAX REVENUES . . . . . . . . . . EXPENDITURES TOTAL EXP NDITURES . . . . . . . . . . . . Fund Title: R)UV�Qt1\"ai • County of: a v o id Number: F{Oau Fiscal Year: y yg - /I 8,y Account Previous Year Previous Year No. Account Budget Actual Final Budget NON-TAX R VENUES TOTAL NON-TAX REVENUES . . . . . . . . . EXPENDITURES TOTAL EXP NDITURES . . . . . . . . . . . p 21 SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY fl AND REVENUE BY SOURCE ii Fund Title: PaInkic v,dYl 04f 1cev County of: Je1fehVOA) Number: Fiscal Year: ige3-igFy i Account Previous Year Previous Year No. Account Bud et Actual Final Budget i I NON-TAX R VENUES I TOTAL NON-TAX REVENUES . . . . . . . . . . EXPENDITURES TOTAL EXP NDITURES . . . . . . . . . . . . 'oa o f Fund Title: 4 &A t'10,f,'0& County of: Number: Fiscal Year: gyp Account Previous Year Previous Year No, Account Budq et Actual Final Budclet NON-TAX R VENUES i f/7 / I� !i .I i 1 L i TOTAL NON-TAX REVENUES . . . . . . . . . . 8io II i! EXPENDITURES G�eaYfaefed Se... �e � i u I� TOTAL EXP NDITURES . . . . . . . . . . . . it 8io� 1 t SPECIAL REVENUE FUNDS BY FUCTIO EXPENDITURE AND REVENUE BY N SOURCE ND ACTIVITY I County of: Fund Fiscal Year: - � 7it1e: � i Number: Previous Year Previous Year Final Bud t Bud t Actual Account Account No. 5 l NON-TAX R VENUES - oo J oyS i 700 TOTAL NO TAX REVENUES . • • • • ' . ' . . EXPENDITU ES r— s lam_ TOTALEXP NDITURES . • • • ' ' ' . . . 1 county of e P� Fund Fiscal Year: Title: Number'. _— -- Previous Year Previous Year Final Bud t Account Account Bud t Actual No. NON-TAX R VENUES /9. Ogg—,-, ice^ TOTA NO O -TAX REVENUES . . . • • . ' ' ' E EXPENDITU ES Oa l alo.re' f r� -�� J T T(5TALEXP NDITURES 23 - City/County of _7 e pfp,-8o TAX LEVY REQUIREMENTS SCHEDULE Assessed Valuation: Fiscal Year: 19 b'3 — /P Tax Valuation: �/D �poy//�'99 / d 9 �� 97d'60 7 Mill Yields: (10) Page No. (1) (2) (3)=111+(2) 141 151 (6)=141+151 171=131.161 161=(61+171 191=171;-001 CASH FUND AVAILABLE TOTAL PROPERTY N0. FUND NAME APPROPRIATION CASH TOTAL (Less Current NON-TAX NON-TAX TAX TOTAL RESERVES REQUIREMENTS liabilities) REVENUES RESOURCES REVENUES RESOURCES MILL LEVY e /° 6 5 ay . 5 -3'7/,05 a o 3 adla a .aS ,? Q 5.2 5 / 3a a I.G7 1 4 G 1-p 4 5S S s 35 ss - s soo s 459 a a 5 ys.o 1 7s,3 a a /. /o 7G 4 OD/aq l 37 . .21alp- 21 A4 8 o3s, 14 535ja 77 12 77).9a 5 �9 2 5 d vo.vo 007. o , —E}-- I o a 4 Sys as S o no 7, 9,51-7V 8 q.q / 00 Aila e e 98LL a1 07. 61 3 a sly ao S 5 1). -23 oo7 ad 3 � s .a b 30.oo 006. 5 n u.b6 G S` o.00 - eo-- o S000.00 So39 2 L Z-63,4 o� O Ce t, 460.o6 4 1 9G 2E —,(J---. — _ ay3. 9) - 0 z 6 5 33 35x1 Soo 1,J as re Iba ooa.00 X00,33 !� s aoo. oo x15. 33 1200-00 78, 411S33 &S 5,95,06 !bs acp.00 Uavlovs Bans ak IUOludag eHQu•t6es¢d mxpau�s Form , tiaa .iD v. 1971 �Ir$,..1...�s. 4%•s?+ n,�.p..«!w.•� CITY/COUNTY OF_ FP-L Cos o /� t TAX LEVY REQUIREMENTS SCHEDULE �Gge, Assessed Valuation: Fiscal Year: Tex Valuation: l - 1 Mill Yields: (J 2) - Page No. FUND PROPERTY TOTAL N0. j APPRO— CASH TAX TOTAL CASH NON—TAX NON—TAX TAX TOTAL t•tILI. —!--��I FUND NAME PRIATION RESERVES CREDIT RE OIREhtENTS AVAILABLE REVENUES R£SOURCF.S REVENUES RESOURCES LEVY �-- � o � .o --er-- , b 106. 06 A O o c 4ec,l 7 4 .5 000.o o — 6) —6-- S o -o o .I_l _� ode Co ra �oo. vu o o -- -C�-- i� O.0 d ��- ' I I I 1 - - f 17I 71 1 I �+f � City/County of JEFFERSON STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS For the Month Ending 3 19 tK 3 E+pend�tore Espended xpended Fund Dept. Code D. ripoon Appropriation Current To Unex N„tuber No. Number pended Mmth Date Belenrt _bb GENERAL: FUND: 1 General Government - 1 eo i I LEGISLATIVE SERVICES: 1 Personal Services ao / a3 ao 3 3 Purchased Services ��' Go 3 3 / 37(_ Purchased Services-Travel / �UU //a p 657, Y /yam, E TOTAL LEGISLATIVE COMiISSION /R'y,j S a'3 10"e', o/ ?9 1a, /f! 9/S `3 —:5 k/, 6 1 JUDICIAL ERVICES : I 4 Justice Court 1 ersona ervlces u a 9 / a S d a/ 7G 23 s ' 1 Per Diem & Fees Jury GGC ?�� u0 3 Ile i upP les eei ✓ / i 3P urc use d_SServl ces „ , o 67 3 3 4 3 Purchased Serv. - Phone i VO 1 Purchased Serv. - Travei v 9 Outlay CO ap I TOTAL JUSTICE COURT �. I . i I Ip - FINANCIAL--SERVICES: i 1 13 I0depetident-Audits : _ i 3 Purchased Services tl ✓ i_3a iG� C ! IT TOTAL AUDITS II i .41051 FINANCIAL SERVICES: i I I 0 TREASURY 0 Personal Services 7 jl c t G Y' 2 Supplies IT I 0 urc use ervlces So >, o� 4 3 .3 Purchased Services- I 4 Outlay I i f REA3URT Y 5a 8 L ?e6 3 i j ! 10 S LTMT 5_ 0 Clerk & Recor er- ccoun ing i ! 0 Personal Services j ✓ a C 6 0 /5 .J` Supplies 0 Purchased Services 4 -Outlay �� 7 S TOTAL CLERK & REIC -ACCOUNTI G _;o ao 6 I i 1� I AI GENERAL GOVERNMENT 705 v Elections i- _ _ Ito Su 1 i es Purchased Services 90o iG 9 S/ Outlay a5ca ✓ SSA TOTAL ELECTIONS Soo i Il I GENERAL GOVERNMENT ' 9 Records ml m stratlon er ecor er _ I Personal Services / si 3 y y ! Supplies a 077li e” J Purchased Services Pace 1 City/County of __ JEFFERSON STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS For the Month Ending 19 Expendrtnre Expended Expended Fund Dept. Cade D,,t,ipt,on Appropriation Current To Unexpended Number No. Number month Data Balance General Fund Continued: 1 Records Administration 3TE Purchased Services-Phone GSU S/ Outlay QLS -RECORDS �> T#1 GENERAL GOVERNMENT: 1 LEGAL SERVICES-Attorney 1 Personal Services o / /y ao / �? Su lies Ao / FM 1 3 Purchased Services (m p G 6 a a a 3 Purchased Serv. Phone pG c /3(, e?S3O 3 Purchased Serv. Travel o? y 9 67 TOTAL ATTORNEY 010 / A S 1 GENERAL GOVERNMENT FACILITIES ADMIN-CO. BLDG. 1 Personal ser_vices__ / 7� a 2 Supplies _ / 9 3 Purchased Services �� //yo / S 3 Purchased Sery Utility a 5.,,; ASS TOTAL COUNTY BUILDING '„ , 1 GENERAL GOVERNMENT Estate Administration 3 Purchased Service a v u to TOTAL ESTATE ADMIN. l GENERAL GOVERNMENT Ilit PUBLIC SCHOOL ADMIN.-SUPT. 1 Personal Services S 2 S51 lies �^ 30w Purchased Services JL 34 Purchased Serv. - Phone < o? s • 3 Purchased Serv_.—Legal Sery 9A Outlay TOTAL SUPERINTENDENT C,7j a EO 10 GENERAL GOVERNMENT 9 11 COUNTY ASSESSOR / 795 30 Purchased Services / 2 TOTAI ASSESSOR PUBLIC SAFETY JAIL PLANNING / JOb Purchased Services TOTAL-JAIL PLANNING PUBLIC SAFETY 61 1 Enforcement - SHERIFF Page 2 City/County of JEFFERSON STATEMENT OF EXPENDITURES COMPARED WITH APPPR�OPRIATIONS� For the Month Ending— -_ _, 19- Expenditure Expended Expended Fund Dept. Code Description App,opnebon Current To Unexpended `lumber No. Number Month Dete Balenta SHERIFF - continued ' I 1 Personal Services G , / 2 Su lies G 3 Purchased Services of 8 O? 11 I I 3V6 Purchased Serv.-tlileage I I 90 Outlay G Ssd c/l `/ X5703 j TOTAL SHERIFF g 211 1 PUBLIC SAFETY _ I I Detention & Correction Serv. 3 / 616, Care of Prisoners p �0 37 / O C; 2 Supplies 3 46 0 ell 711 e? d 3DO Purchased Services G a y 940 Outlay i ° ter` e TOTAL CARE OF PRISONERS 1 114211 1 1 PUBLIC SAFETY Civil Defense II 1 Personal Services 3 3 2 Supplies 3 Purchased Services I 1 34! Purchased Serv.- Phone -3V-( Purchased Serv.-Mileage /o vd / ?_ ay 4 "br>01 r v ? 211 PUBLIC SAFETY Other Emergency Services 33 EMS - Clancy 230 Supplies EMS - Clancy & Boulder 13D6 Purchased Services 15DO 1 Fixed Charges Ii 1910 1 Outlay - Regular 194Q I OUTLAY-GRANT L; TOTAL EMS ' III 2 PUBLIC SAFETY . j Coroner Services A 1 Personal Services G Z Su lies 3 Purchased Serv. �uCO I I I 3 Purchased Serv.-Phone /�'u w J S �" iI 7 Purchased Serv. -Travel CI a ' � S( Outlay I TOTAL CORONER o a y J 8 __ III I PUBLIC WORKS I ! Roads & Streets Ser(Surveyor { 306 Purchased Services 5 o &5-0 ,71 li TOTAL SURVEYOR ill I PUBLIC WORKS Airport Pane 3 City/County of JEFFERSON STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS For the Month Ending Exce nditore Expended Expended Fund Dept. Code Devcri pcion NumlKV '4 . N.,he Appropnation Current To Unexpended Month Date Belen oe Airport - Continued 2 Supplies 3 Purchased Services 5 Fixed Charges-Ins. 9 Outlay _ TOTAL AIRPORT _ y60 00 �D ` 4 PUBLIC HEALTH j Public Health Serv. 3 b VITAL STATISTICS M Purchased Serv. Reports TOTAEIVIIAL:STATISTICS j C A t.f County Health Officer(CONTRA T) 3 Purchased Services a TOTAL HEALTH OFFICER 1431. 1 PUBLIC HEALTH NURSE I Personal Services aG 7G 13 /U 2 Supplies ok�u c a5 6G i 3 Purchased Services So BGS� 90 o7s65 o 5 Fixed Charges /gyp 0 av 98 / P 9 Outlay TOTAL NURSE 00 a 9 #14 P 3�2 0 Regulation & Inspection IDO Personal Services 3G a 5yy /O Sf0 6 G oc l 2 Supplies / 00 /04 300 Purchased Services /q&o 14 yS Y .7 )Of, FF 3145 Purchased Serv.-Phone Z 556; er, IA 7 3 140 I _f 3110 Purchased Serv. -Travel 1.,20 35 i5. S'G S , 960 Outlay cn2o& dGU lj TOTAL SANITARIAN a Su a / 9G 8 6 Ro I MENTAL HEALTH CENTER- 31DO Purchase Serv. (Sl•,:IH Prem) i50p / -F6 5e J'#1 1 1 14 Ti. I 1 -1 TOTAL SWMH PREMIUM 1 0 Care of Insane 30 Purchased Services soo TOTAL CARE OF INSANE _ I I q4P OTHER HEALTH CENTER & CLINIC 4D I I Alcohol Abuse 30 Purchased Services aG ioo / 5 S LTA TOTAL ALCOHOL ABUSE I i O SOCI L & EC N MIC SERVICES- 36 Spouse Abuse O Purchased Services i Page 4 City/County of JEFFERSON STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS For the Month Ending G or � 19—Y3 Expenditure Expended Expended Fund Dept. Code Deuription Appropriation Current To Unexpended Number No. Number Month Date Belano i 1451 1 1 1 SOCIAL & ECONOMIC SERVICES Veteran' s Services 3 Purchased Services jgoo lovo 4 Purchased Serv.-B1dg. ,Mat. ✓ yG0 TOTAL VETERAN'S SERVICE 5 SOCIAL & ECONOMIC SERVICES Jeff. Co. OEDP Conn. /0ou 411Z /Ouv }used Services TOTAL OEDP I MISCELLANEOUS-UNALLOCATED Purchased Serv. oo Rep) TOTAL BOOK REPAIR 0 M - S ecial Fire Dept. oo c/ app 1109 Purchased Services TOTAL FIRE DEPTS. 0 MISCELLANEOUS- UNRTUMM- 3D Insurances 1 Insurance GU z AM1. /0 0 5, S .S .7 TOTAL 0 MISCELL N US- E Ambulance , ' Obj Purchased Service i TOTAL AMBULANCE I I irr cI r T - <, fvE�� . 36 SIN Al fl-_122 I 3 /11-- -/a 3 I i Page 5 • . . . . . . . • . . 1 it.f'i11T111t ,i■�■t1■ '1 1 1 � ■�■�■ nllttntnl■t _■ �■ t 1■Iltittt■t■■Itl ' , '. . ' ■� � � Mitt tt■tt©�/ • - _, ltt■=ttltttttnNoting 1�� C�/�fr1l��mQ tnt�■utt■1■t■�itt '• "'' ■�w■�w�i� N NINE i///11111■ �■ ■ ■�■ ■Iltin■tt�l,t • r if r Fixed Charges(Insurance) 1 1 It111I01 1■■■�15T:1 MAD : , : : c,l• . ' ��l�l�l�lF� m 1� ■1/tI Moll iOIL ■�■ ONE .1111 11 PUBLIC WORKS ■�■�■ TOTAL ROAD & STREET(Icellnow tt1■IttLN/ttltt •.. . . ■�■�■ ■ tt1/Nt1/1■ttiN _��_■�■�■ lln�llll■ Ill WORKS Road & . �■�■��■ tn■It■1 It■I C S11-61ue _� ■ ■ ■ guilt ■t■It■ 1 to■1 ■ ■tIt■ ����� MIN POOR tl wTi■ �■■�■ N] Nl lntltt •/1• ■���■�■ n■ ■,ntt1■t General Government ■��■=w■ tt ■Inn ■t■t►lit • . . .SHE MENNNltt■ QI • . w��tltwe� 0 tltnt■Itt �■w■■w�■■�aiw■w■ mill ul �nn■tltt wtw�■■�■�■■■■�■ wtltti' t■ttitt Social & Economic ww�■�■�■�■ all WHOM' Personal Services Itnittt 1 lttitt® • wtw■�■w�■�■ tnNlttltltttF/] - - 0!'°lE�. i�3i■®�� NI tIn■t/�gt r�rsr�a�a�■r�� Nnatttltt0ltt . - . . t■wt■�■w�■ pw11■l■ltttEfl] Capital Outlay ®■!■■��i■ Mir". 4-11Mw9w. imilimm City/County of FFFFRSnta STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS For the Month Ending Oc-20,- 19 . Expenditure Expended Expended Fund Dept. Code Descri plian Appopriation Current To Unexpended Number No. Number Month Dete 6abn® POOR _ 5 SOCIAL & ECONOMIC 5 WELFARE 3 Gen. Assist-Med. ,Burial etc. 3T Purchased Service a y 3 Grants E P S D T-Food Stamps �?ODU I TOTAL GENERAL ASSISTANCE 3 �3 331- J 3 FOSTER CARE all Grants TOTAL FOSTER GRANTS FR AS-,J_�ZANCE 716 1 Grant Emer . ADC&GA 3GU J TOTAL GRANTS ADC&GA 3 Aid to Dependent Childern 7bd IGrants O t✓ /�5 5 i ! TOTAL AID TO D_EP.CHILDERN I I g�Warr�nts I -TOTAL-4N—RE"' ARRA I 1 GENERAL GOVERNMENT 1 Personal Services p 3UU f 3 Purchased Services-Travel I TOTAL LEGISLATIVE SERVICES ,Sp 35 C —LL -- I _STREET SFRVLCI 30 ROAD & STREET SERVICES 4 Bridges I I 426 nnaL-Se-rvices_ 50500 SU J c S U —1i e5_ _ of,- r roe) lcr . 3b Purchased Services U lot 600 let 40 Building Materials U JDd �7 69 i/65 ARE 0 q I 41 0 1 R S I D-Blue Sky Heights it T TOTAL R S I D_-Blue Sk II 1!8 DISTRICT COURT-FUND M GENERAL GOVERNMENT 31 Dist. Court Admin. Personal Services Ja I q 15 c/ 3 —0% I Supplies z So kO 3(J Purchased Services O 34 Purchased Services S 22 -/ 7 Punccased Service-Travel 3S3 - 00 acb 1/ 49 ;53S "IH IT 3 District Court-Jury Services I I Per Diem &Fees Page 7 City/County of _ iFFFFRSnN _ STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS For the Month Ending Expenditure Expended Expended Fund Dept. Code Description gppropria,ion Current To Unexpended Number No. Number Month Date 9alance ppliPt GO c> G' Ca ital Outla ODU c v 1co TOTAL DISTRICT COURT-Jury Se , GcO 4V lei V 2611 I rt. Defense cased Services d4 / G r A S V Total Crt. Defense Public SafetyiI Probation & Parole Services I Personal Services 3' ;Z/ 616 0 Supplies .� ; , . 7G 0 Purchased Services rdou o? �G}Kc 5 4 Purchased Services-Phone 000 / 7 Purchased Servicesgave /o , a8 /� 4 Capital Outlay uU CG Soo e": I TOTAL 6 6 d 1,41 9 0o Py ad G ICQI est—Regist. Warrants aeoov hoc c 4p SOLID WASTE- UNU PUBLIC WORKS I 0 SOLID WASTE j 0 Personal Services 0 Su lies(Gas ,Oil ,diesel ) a � 3 /x133 c f 0 Purchased Services Svvu v7 S �fY516 I I 0 Purchased Services-Basin au.� c;�, '3 0 Punc�ase ervices- e un s ! 0v ur 39 373 b' 1�1 �, j Outlay TOTAL SOILD WASTE LIBRARY I { � CULTURE AND RECREATION fj 0 I LIBRARY SERVICES IJOP I Personal Services 96 V /573 '9 3 40 Supplies 5 8G 0 Purchased Services / 313G /� l/9 - S 5 5 s � I -0 L -Supplies Cataloging of Books " _T 9 Ca ita 0 tlay 9 Purchased Services(Contract j TOTAL LIBRARY /co I C2 51 i Page 8 CI only ,Montana 1 COMBINED STATEMENT OF ASH - ALL FUNDS Immure/as Nar e rw , Report For Yfrlh Ending—rut ut -32—. 19 8y rmr.mm!,.. .Icon,MI I.."WI.1 o�.r..om 1mw.u. . umon 111 41. ftri■^�rIEWIMIxt . . t 11 rISIMI - . ... I/007/7 . .JN 142 , ' 'St 4..y) ,C,/041y 9,,, 3.1c10 - adio 43 3145149 49,23 • t' 4.......4 plats. . /1•.7 H • In I • 63 M 13 112 ASO k,tat - ^' a .2•aw'. O Eel r4 /1913 kr .21.Ln IN . Ie w Is /, L, • ry.,4 r se— lacy It, II o pal, 11.64e A.r/E4 Snob sec: h-9 ,7,/3.( i. u .� rc . N• ,. ., y,_ St= K. , 0)•••W/>.t 4349 ' I , 4399 rt,I 7 ds6"!.+., { itel .n tag., I /. -.. L9 67e 93, 249 Ai/gin/4,4n Ps it Ga.a J •`'apea 22 Ptn.ayl...., Wk 4 44e %e 1 I eh, ao data 21&, 4 ./it d/,.1 0174_i $ slat? Trn I -35e� iX. I -:'s' P7 , i (L.nL 4// A Gr!m jaw WA; f s �' a't tl ra / . . . ,c_�' I_:. s / he N Or I icy !"._ eh,' alai ?' 9lc73 1 Ie • t „II ? aao Ta. i - V r.4 - Mt /WO{ I I I elpto was emeassos1 PO It I'- =Ir. -- -- 1 — — w- pry p.... -S. . . Va ... W. V \ – tt � fill Ilii i� iu t Lz • _ AL r - __ _ _ . Clty/County ,Montane • COMBINED STATEMENT OF CAS A — FUNDS NDS Treasurer's YrWTneport For aEnElnp.— 'y)—. /a al ,, 1 83 -84 (' 7 •Td, Y01M1.0 MUM'S'0* IMIIIINr 011MIMMMp. rllYVtllr yMIMO(,�� r� IW�IO�NMtN tllM—ARMY IM IW=MOD OUT /. . into Zvc Ann, F R 351/o 4f• 3oy/ LL/1 H 0150 I1' 44 ' 4/00 3 to , lh ,r di I ba 310 al o 345[ 9•16o r,-4• JAL/g..t S : • . aooy .y ' 7010 aat W Mild tr hila A.el//!4'iolaE 411r1 G..lh /w 1`4 18154 " f91 Lao /i ir, :1 S X17 .2645 I1 70so ,CMAJn.( Ass\ Cat /a4 114 N//3 r° to 4 c411 I 1? 5`1 '/ rem MO Aa a7— Ain. /°1? a. Ja 34o t3 as Ivo fin Id' _. i/ , . ._ . I . .. .„ . '7 33 Pt • It • 1LS `164) 711 f 7MS9 u c 101.2 II+ ° 71621 '7, sral. �, 2341/ 14 a•.4 t .4164 1111 7'60 D...3da z✓00 Alan IAA {° ow 13x3 pY l /_343 t My "_j _a[ //.cY/al y/4 ° Wog Y 1 34s. gas /.•A. L✓d o• _ y n Sesao 1 hstAl ���ril? 95ICC 4O.29 !76 N:o 60.0+I01/ 30 1- .S°1Y Iss S SI 3.49 4. NY j 7 my //✓•./°ei Ca. . S Fr" 1111/ r/1 nr7 9799 , ,, S. •229 d// •• .4w f 217 7a o'/ A7 /V ^' 7414 AI. pw /87 N. 1p /..A tt a1a ./n A° -AU 1w I J7ao I*' 1 .74.250 -f!/<.9. /eOr.... i; .I4' 1,6ati Ls laafs e+ a- 044: ill 7. I a PFBm .7.6 �a R°5 1E1 I ??.O 11-} Pe�•n /4„1 6 _..-/ / Al _ . .. . , .° to . 1► J is • . 1., . _ . I _ A It _ i . L./ n • ® J 7130 44 , Po/ 41fle ak __ gill 7•.lo ' / Lc, sw t(v ! 'Ar.} itSP //, 41 0 '' J6 f /7 i Kau -At. IOM. ITM .....I I I. I Mesas M. _ . ab . ...._ MIS a, °._ 7 ..M_,..M. ,._0,... .. Cmso _ =,,.I-.I_ Cs.,a,M._MMN ball ASS/Nor — el Flt[ R 1984 MILL LEVIES COMPUTER DISTRICT PERSONAL_ REAL CODE NO. * STATE UNIVERSITY 6 . 00 1 . . . . . 233 . 01 234 . 51 1 COUNTY ROAD 15 . 00 (all except 4C, 4CS , 7C) 1/27F . . , 241 . 71 243 . 21 127 COUNTY GENERAL . . . . . 48. 95 4R. . . . . 248 . 95 250 . 45 4R GENERAL SCHOOL . . . . 74 . 42 4F . . . . 253 . 35 254 . 85 aF HIGH SCHOOL 1 . . 29. 29 4FM . . . . 258 . 35 259 . 85 4F3 HIGH SCHOOL 2 . . . . . 41 . 08 4CM . . . . 300 . 95 300 . 95 4C DISTRICT SCHOOL 1 . . . . . 59 . 35 4CS&W --- 302 . 45 4CS DISTRICT SCHOOL 4 . . . . . 63 . 50 5R . . . . 189 . 35 190 . 85 5R DISTRICT SCHOOL 5 . . . . . 15 . 69 5F . . . . 196 . 35 197 . 85 5F DISTRICT SCHOOL 7 . . . . . 45 . 48 F/IMPOnly) 221. 55 5F + LITH (Real DISTRICT SCHOOL 16. . . . . 8 . 93 5F/I/W&S --- 2 , 453 . 55 5F + 5FW: (Land Only) - + LITF DISTRICT SCHOOL 17 . . . . . 74 . 71 7R . . . . 219 . 14 220 . 64 7R DISTRICT SCHOOL 26. . . . . 37 . 21 7F . . . . 221. 14 222 . 64 7F DISTRICT SCHOOL 27 . . . . . 86 . 17 7FM . . . . 226. 14 227 . 64 7F1 & 7F: DISTRICT SCHOOL 27A . . . . 80 . 25 7/21F . . . 258. 04 259 . 54 721 CITY OF WHITEHALL . . . . . 62 . 00 7CM . . . . 323 . 04 324. 54 7C CITY OF BOULDER . . . . . 113 . 90 16R . . . . 194 . 38 195 . 88 16R JEFFERSON VALLEY RURAL FIRE 4 . 40 16M . . . . 199 . 38 200 . 88 162 & 16- JEFFERSON RIVER RURAL FIRE 19 . 37 16BF . . . 196. 38 197 . 88 16B BOULDER RURAL FIRE . . . . . 2 . 00 16WF . . . 198. 78 200. 28 16W MOSQUITO #1 , 2 , 3 . . . . . . 5 . 00 16B2 . . . 201 . 38 202 . 88 16X BASIN FIRE . . . . . . 7 . 00 16W3 . . . 203 . 78 205 . 28 16Y BASIN IMPROVEMENT . . . . . 23 . 70 17R . . . . 260 . 16 261. 66 17 (Real Only) 17F . . . . 279. 53 281. 03 17F BASIN WATER & SEWER 2 , 232 . 00 (Land Only) 26 . . . . 222 . 66 224. 16 26 ELK PARK FIRE . . . . . . 38. 90 27R . . . , 259. 83 261. 33 27R MONTANA CITY FIRE . . . . . 8. 70 27F . . . . 268. 53 270. 03 27F SOIL & WATER DISTRICT . . . 1. 50 27AR . . . 253 . 91 255 . 41 27X (All Real Except 4C) 27AF . . . 262 . 61 264. 11 27Y 1984 SPECIAL FEES & TAXES Predatory Animal (Sheep) 35C per head SPH Beef Council (Cattle) 25C per head CPH Livestock (Sheep) 75. 00 mills SHEP Livestock (Other than sheep) 76. 00 mills LIVE Boulder T. V. $5 . 00 - $8 . 00 - $15 . 00 TVBO Basin T.V. $20 . 00 TVBA Solid Waste $42 . 00 SOLD * All computer codes followed by a "P" indicate personal property JEFFERSON COUNTY 1984 MILL LEVIES STATE COUNTY 27.00 6.00 University General Fund 4.00 LIVESTOCK SHEEP OTHER Bridge Fund 6.00 Commission 30.00 40.00 Poor Fund .81 Bounty 15.00 6.00 Agricultural Agent Fund Sanitary Bd. 30.00 30.00 -0_ Fair Fund 4.00 TOTAL 75.00 76.00 f District Court Fund 2.00 I Weed Fund 3.00 COUNTY WIDE SCHOOL � Library 1.14 Elementary General 28.00 Senior Citizens Fund _0- H.S. Transporation 5.00 Museum Fund 1.00 H.S. Retirement 8.54 study Commission Fund 48.95 Elementary Retirement 15.88 Sub Total 15.00 H.S. Unappropriated 17.00 Road Fund TOTAL 74.42 TOTAL 63.95 HIGH SCHOOL 412 (Whitehall) HIGH SCHOOL 411 (Boulder) 18 Bus Reserve -0- Bus Reserve General 30.92 26.39 Transporation 3.43 General 1.81 Transporation _ Debt Service 5.88 -0 Insurance .85 Debt Service .91 41.08 Insurance 29.29 TOTAL TOTAL Bus Debt Liab. _0_ g,49 10.45 2.85 59.35 DISTRICT SCHOOLS General Trans. Depr• Tuition Serv. Insur. _ TOT Clancy 411 22.72 14.84 _0_ 6.57 1.21 63.50 45.59 10.13 -0- _ .96 15.69 Whitehall 414 13.61 -0- -0- 1'12 -0 Basin 415 56 6:16 -0- 4.45 1.07 1.24 45.48 Boulder 417 32. .77 1.70 -0- -0- -0- 8.93 Cardwell 4116 6.46 _0_ -0- 2,71 74.71 Willow Creek 4117 63.42 1.50 3.18 -0- 14.01 1.09 37.21 Eureka 4126 20.43 BLDG. 86.17 1.73 16.37 1.75 Mt. City 4127 59.75 -0- 6.57 59.75 -0- 6.57 1.73 10.45 1.75 80.25 Mt. City 027A MISCELLANEOUS LEVIES MISCELLANEOUS FEES 35C per head Town of Boulder 113.90 Predatory Animal (Sheep) 25C per head Town of Whitehall 62.00 Beef Council Beef $8.00 Basin Improvement (Real) 23.70 Boulder TV (Reg-) $5.00 Basin Water & Sewer 2232.00 Boulder TV (Sen.Cit.) $15.00 Basin Fire 7.00 Boulder TV (Business) Jeff. Valley Rural Fire 4.40 $20.00 Basin TV (All) $42.00 Jeff. River Rural Fire 19.37 Solid Waste 0 Unit) Boulder Rural Fire 2.00 Boulder Mosquito 411 5.00 Boulder Valley Mosquito 412 5.00 Whitehall Mosquito 413 5.00 Elk Park Fire 38.90 Montana City Fire 8.70 Jeff. Soil & Water 1.50 1984 MILL LEVIES COMPUTER DISTRICT PERSONAL_ REAL CODE NO. * STATE UNIVERSITY . . . . . 6. 00 1 . . . . . 233 . 01 234 . 51 1 COUNTY ROAD . . . . . 15. 00 1/27F . 241 . 71 243 . 21 127 (all except 4C, 4CS , 7C) COUNTY GENERAL . . . . . 48. 95 4R. . . . . 248 . 95 250 . 45 4R GENERAL SCHOOL . . . . . 74 . 42 4F . . . . 253 . 35 254 . 85 4F HIGH SCHOOL 1 . . . . 29. 29 4FM . . . . 258 . 35 259 . 85 4F3 HIGH SCHOOL 2 . . . . . 41. 08 4CM . . . . 300 . 95 300 . 95 4C DISTRICT SCHOOL 1 . . . . . 59 . 35 4CS&W --- 302 . 45 4CS DISTRICT SCHOOL 4 . . . . . 63 . 50 5R . . . . 189. 35 190 . 85 5R DISTRICT SCHOOL 5 . . . . . 15 . 69 5F . . . . 196. 35 1197. 85 5F DISTRICT SCHOOL 7 . . . . . 45 . 48 5F/IMP --- 221. 55 5F ± LIi (Real Only) DISTRICT SCHOOL 16. 8 . 93 (Land Only) 2 , 453. 55 5F + 5F7 + LI'i DISTRICT SCHOOL 17 . . . . . 74 . 71 7R . . . . 219 . 14 220. 64 7R DISTRICT SCHOOL 26 . . . . . 37. 21 7F . . . . 221. 14 222. 64 7F DISTRICT SCHOOL 27. . . . . 86. 17 7FM . . . . 226. 14 227 . 64 7F1 & 71 DISTRICT SCHOOL 27A . . . . 80 . 25 7/21F . . . 258. 04 259. 54 721 CITY OF WHITEHALL . . . . . 62 . 00 7CM . . . . 323. 04 324. 54 7C CITY OF BOULDER . . . . . 113 . 90 16R . . . . 194. 38 195 . 88 16R JEFFERSON VALLEY RURAL FIRE 4 . 40 16M . . . . 199 . 38 200. 88 162 & 1; JEFFERSON RIVER RURAL FIRE 19 . 37 16BF . . . 196. 38 197. 88 16B BOULDER RURAL FIRE . . . . . 2 . 00 16WF . . . 198 . 78 200. 28 16W MOSQUITO #1 , 2 , 3 . . . . . . 5. 00 1682 . . . 201. 38 202. 88 16X BASIN FIRE • . • . . 7 . 00 16W3 . . . 203 . 78 205. 28 16Y BASIN IMPROVEMENT . . . . . 23 . 70 17R . . . . 260 . 16 261. 66 17 (Real Only) 17F . 279. 53 281. 03 17F BASIN WATER & SEWER 2 ,232 . 00 (Land Only) 26 . . . . 222. 66 . 224. 16 26 ELK PARK FIRE . . . . . . 38. 90 27R . . . . 259. 83 261. 33 27R MONTANA CITY FIRE . . . . . 8. 70 27F . . . . 268. 53 270. 03 27F SOIL & WATER DISTRICT . . . 1. 50 27AR . . . 253 . 91 255 . 41 27X (All Real Except 4C) 27AF . 262. 61 264. 11 27Y 1984 SPECIAL FEES & TAXES Predatory Animal (Sheep) 35fi per head SPH Beef Council (Cattle) 25C per head CPH Livestock (Sheep) 1 1 75. 00 mills SHEP Livestock (Other than sheep) 76. 00 mills LIVE Boulder T.V. $5. 00 - $8. 00 - $15 . 00 TVBO Basin T.V. $20. 00 TVBA Solid Waste $42 . 00 SOLD * All computer codes followed by a "P" indicate personal property SPECIAL REVENUE FUNDS EXPENDITURE SUMMARY BY FUNCTION AND ACTIVITY - AND REVENUE BY SOURCE _ II ,md: JEFFERSON fitle: POOR County of Number. 2120 Fiscal Year 1984-1985 ` Previous Year Previous Year Account Account Budget Actual Final Budget No. 312000' PENALTY AND INTEREST ON DELINQUENT TAXES NON-TAX EVENUES 320000 LICENSES AND PERMITS 321000 MV Licenses and Permits 005 Light Vehicle License Fee --0--- 070 Recreation Vehicle Fees --0-- 322000 STATE AID TO POOR 1,500.00 -0---- --0-- 041 Card Tables 330000 INTERGOVERNMENTAL REVENUE 331000 Federal Grants(List) 160 S.R.S. 1 333000 State Grants(List) =,000 095 General Purpose Block Grant 2,668.00 2,700.00 096. General Services Block Grant f I 334000 State Shared Revenues 605.00 62.00 ` --0- 055 Corporation License Tax _ I 340000 CHARGES FOR SERVICES 345000 Social & Economic Services 010 Institution Charges 030 Welfare Board Others(List) a 360000 MISCELLANEOUS REVENUES 361010 Interest Earnings 0 .00 i TOTAL NO TAX REVENUES. . . . . . . . . EXPENDIT JRES 440000 PUBLIC HEALTH 440100 Public Health Services 440200 Hospitals - 440300 Nursing Homes 440400 Mental Health 450000 SOCIAL AND ECONOMIC SERVICES 900 450100 Welfare 10 Administration 70.0 250.00 20 Institutional Care 30 Direct Assistance 2 000. 0 2,302.00 -- -- 40 intergovem Welfare Payments 50 Vendor Welfare Payments FOSTER CARE 15 000.00 1 . 22. A.D.C. 8 708. 1 7,647 .00 1 0 1 00- 1 91 nQQ nn BURIAL MEDICAL & ETC. 45 000. 450200 Veterans Services { 450300 Aging Services _ 0 0 BUDGET Fiscal Year 1983-84 General Fund 9((->-aO.lustice of the Peace 39 , 300 ✓ Joe Miller • County Treasurer 91 , 950 '✓ Sue Miller County Assessor 1 , 800 ✓ Don Larson Clerk & Recorder Joanne MacFarlane Accounting 44 , 00012 Elections 19, 500 Administration 50, 000 County Attorney 74 , 800 John Connor Facilities Admin. 80, 000 / Jenifer Wise Public Sch. Admin . 25, 600 Mercedes Vosbourgh County Sheriff Tom Dawson Jail Planning 15 , 000 Law Enforcement 317 , 615 ✓ Detention & Correction 50, 880 ✓ Civil Defense 12 ,450 Cecil (Woody) Woodgate Coroner 10, 200 Leonard Scott Public Health Nurse 25 , 500 ✓ Jane Ann Ingraham / Public Health Sanitarian 42 , 750 ✓ District Court 148 , 000 Clerk of Court 109)925 .40 Viola (Babe) Trettin Juvenile Probation Officer 38 , 074 .60 cut to 34 , 664 Alan Jones Poor Human Services 110, 000 Wanda Stout County Extension Service 15, 500 Merle Lyda ao't � i4S Weed 41 ,500 Predatory Animal 480 Library 34 , 500 Al Lefohn Solid Waste (Board) 170, 000 Jim McCauley, Chairman Fairs 15, 500 Ron Herron C 7'S C:C, r, BUDGET - Fiscal Year 1983-84 Page 2 14. Public Health Nurse General Fund �� 25, 500 15. County Sanitarian Public Health Officer Fund 5, 000 General Fund 421750 Total 47 ,750 16. Human Services General Fund 31,600 Poor Fund 111, 773 Total 143, 373 17. County Road Dept . General Fund 1 , 100 Road Fund 497, 750 Bridge Fund 124 ,450 Total 623, 300 18 . Clerk of Court District Court Fund 110, 300 19. Probation Officer District Court Fund 34 , 664 20. County Library Library Fund 34 , 500 21 . County Extension Agent County Extension Agent Fund 15, 141 TOTAL BUDGET Fiscal Year 1983-84 1 . County Commissioners General Fund 115,000 a, Weed Fund 44 , 500 Predatory Animal Control Fund 600 Fair Fund 15 , 745 Planning Fund 10, 200 Senior Citizens Fund 17 , 600 Land Use Planning Fund 26 , 504 Junk Vehicle Fund 5, 030 Disaster Fund 6,400 Museum Fund 100, 100 Mosquito Control Fund 33, 114 . 91 Ambulance Fund 8 , 101 Back Salary Fund 19,000 Rodent Control Fund 3 , 800 Basin Improvement 1 , 500 Total 407, 194 . 91 2. Justice of the Peace General Fund 39 , 300 3. County Assessor • General Fund 1 , 795 4. County TP�- General Fund r 5 5. County Clerk & Recorder General Fund r 6. County Attorney Al General Fund 74, 800 7 . Facilities Administration General Fund 80, 000 8. Public Administrator General Fund 200 9. County Superintendent of Schools General Fund 25, 600 10. . County Sheriff General Fund 383 , 495 11. County Civil Defense General Fund 12 , 450 12. County Coroner General Fund 10, 200 13. Solid Waste Disposal Solid Waste Fund 162 , 000 BUDGET - Fiscal Year 1983-84 Page 2 14 . Public Health Nurse General Fund 25, 500 15. County Sanitarian Public Health Officer Fund 5 , 000 General Fund 42, 750 Total 47, 750 16. Human Services General Fund 31 ,600 Poor Fund 111, 773 Total 143, 373 17. County Road Dept , General Fund 1 , 100 Road Fund 497 , 750 Bridge Fund 124 ,450 Total 623, 300 18. Clerk of Court District Court Fund 110, 300 19. Probation Officer District Court Fund 34, 664 20. County Library Library Fund 34 , 500 21 . County Extension Agent County Extension Agent Fund 15, 141 TOTAL 2 , 484 , 512 . 91