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Summary of the Surplus of $14,317,145 for FY2010 <br />Revenues <br />Over(under)budget <br />Ad Valorem taxes (exceeded projected collections rate) <br />2,195,601 <br />Other Taxes (sales taxes) <br />914,589 <br />Intergovernmental Revenues <br />848,189 <br />Permits and Fees (Register of Deeds and Building Permits) <br />1,062,794 <br />Sales and Services <br />(124,962) <br />Investment Earnings <br />36,318 <br />Miscellaneous Revenues <br />207,134 <br />Transfers in from closed out capital projects <br />1,961,156 <br />Subtotal <br />Expenditures <br />Budgeted Contribution to Capital Reserve Fund not made <br />Salary and Benefits County Wide (detailed breakdown available) <br />Foster Care <br />County Contingency <br />Capital Improvement Projects (Re- appropriated in FY 2011) <br />Economic Development Incentives <br />Other County Departments (various) <br />SMG Contribution for Arena Operations ( came in under budget) <br />Public Assistance- Special Assistance, DSS <br />Election Expense <br />Fire District Personnel Grant <br />Keith Service Contract - Sherriff Administration /Jail Annex <br />Transportation - Fuel (ARRA monies were received in FY 2010) <br />Day Care <br />Subtotal <br />7,100,819 <br />(Over) under Budget <br />2,864,651 <br />1,435,645 <br />865,315 <br />589,649 <br />426,203 <br />376,570 <br />266,055 <br />258,921 <br />130,285 <br />119,456 <br />115,890 <br />110,729 <br />106,495 <br />(449,538) <br />7,216,326 <br />14,317,145 <br />Attachment number 3 <br />G -2 Page 654 <br />