|
Arena and Events Center
<br />$
<br />909,837
<br />$
<br />1,000,663
<br />$
<br />906,734
<br />County Fair
<br />631,992
<br />631,992
<br />491,808
<br />Total Arena and Events Center Fund
<br />$
<br />1,541,829
<br />$
<br />1,632,655
<br />$
<br />1,398,542
<br />Landfill Fund
<br />REVENUES
<br />Intergovernmental Revenues
<br />$
<br />37,000
<br />$
<br />37,000
<br />$
<br />11,841
<br />Permits and Fees
<br />85,000
<br />85,000
<br />42,478
<br />Sales and Services
<br />849,952
<br />849,952
<br />510,489
<br />Investment Earnings
<br />-
<br />-
<br />27,535
<br />Total Landfill Fund
<br />$
<br />971,952
<br />$
<br />971,952
<br />$
<br />592,343
<br />EXPENDITURES
<br />Landfill Operations
<br />$
<br />971,952
<br />$
<br />971,952
<br />$
<br />317,265
<br />Total Landfill Fund
<br />$
<br />971,952
<br />$
<br />971,952
<br />$
<br />317,265
<br />911 Emergency Telephone Fund
<br />REVENUES
<br />Intergovernmental Revenues
<br />$
<br />876,536
<br />$
<br />870,733
<br />$
<br />423,487
<br />Investment Earnings
<br />1,000
<br />1,000
<br />2,166
<br />Other Finance Sources
<br />-
<br />-
<br />-
<br />Total 911Emergency Telephone Fund
<br />$
<br />877,536
<br />$
<br />871,733
<br />$
<br />425,653
<br />EXPENDITURES
<br />Operations
<br />$
<br />818,010
<br />$
<br />812,207
<br />$
<br />452,858
<br />Debt Service
<br />59,526
<br />59,526
<br />59,526
<br />Total 911 Emergency Telephone Fund
<br />$
<br />877,536
<br />$
<br />871,733
<br />$
<br />512,384
<br />Self -Insured Funds
<br />REVENUES
<br />Sales and Services
<br />$
<br />12,289,818
<br />$
<br />12,329,818
<br />$
<br />6,654,988
<br />Investment Earnings
<br />8,000
<br />8,000
<br />54,887
<br />Miscellaneous
<br />80,000
<br />80,000
<br />40,991
<br />Other Finance Sources
<br />-
<br />98,610
<br />-
<br />Total Self -Insured Funds
<br />$
<br />12,377,818
<br />$
<br />12,516,428
<br />$
<br />6,750,866
<br />EXPENDITURES
<br />Workers Compensation Insurance
<br />$
<br />811,000
<br />$
<br />851,000
<br />$
<br />744,131
<br />Liability Insurance
<br />863,000
<br />863,000
<br />626,491
<br />Dental Insurance
<br />423,000
<br />423,000
<br />241,581
<br />Hospitalization Insurance
<br />10,280,818
<br />10,379,428
<br />6,728,066
<br />Total Self -Insured Funds
<br />$
<br />12,377,818
<br />$
<br />12,516,428
<br />$
<br />8,340,269
<br />Aftchmenl number 1 \n
<br />1-5
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