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County Fair
<br />Total Arena and Events Center Fund
<br />Landfill Fund
<br />REVENUES
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Total Landfill Fund
<br />EXPENDITURES
<br />631,992 631,992 509,409
<br />5 1,541,829 $ 1,632,655 $ 1,426,772
<br />$ 37,000 $
<br />37,000 $
<br />23,477
<br />85,000
<br />85,000
<br />53,974
<br />849,952
<br />849,952
<br />671,858
<br />-
<br />-
<br />35,032
<br />$ 971,952 $
<br />971,952 $
<br />784,341
<br />Landfill Operations
<br />$
<br />971,952
<br />$
<br />971,952
<br />$
<br />416,141
<br />Total Landfill Fund
<br />$
<br />971,952
<br />$
<br />971,952
<br />$
<br />416,141
<br />911 Emergency Telephone Fund
<br />REVENUES
<br />Intergovernmental Revenues
<br />$
<br />876,536
<br />$
<br />870,733
<br />$
<br />552,862
<br />Investment Earnings
<br />1,000
<br />1,000
<br />2,846
<br />Total 911 Emergency Telephone Fund
<br />$
<br />877,536
<br />$
<br />871,733
<br />$
<br />555,708
<br />EXPENDITURES
<br />Operations
<br />$
<br />818,010
<br />$
<br />812,207
<br />$
<br />370,750
<br />Debt Service
<br />59,526
<br />59,526
<br />59,526
<br />Total 911 Emergency Telephone Fund
<br />9
<br />877,536
<br />$
<br />871,733
<br />$
<br />430,276
<br />Self -Insured Funds
<br />REVENUES
<br />Sales and Services
<br />$
<br />12,289,818
<br />$
<br />12,329,818
<br />$
<br />8,532,020
<br />Investment Earnings
<br />81000
<br />8,000
<br />69,178
<br />Miscellaneous
<br />80,000
<br />85,358
<br />334,701
<br />Other Finance Sources
<br />-
<br />334,063
<br />-
<br />Total Self -Insured Funds
<br />$
<br />12,377,818
<br />$
<br />12,757,239
<br />$
<br />8,935,899
<br />EXPENDITURES
<br />Workers Compensation Insurance
<br />$
<br />811,000
<br />$
<br />1,091,811
<br />$
<br />954,131
<br />Liability Insurance
<br />863,000
<br />863,000
<br />658,846
<br />Dental Insurance
<br />423,000
<br />423,000
<br />271,984
<br />Hospitalization Insurance
<br />10,280,818
<br />10,379,428
<br />6,731,233
<br />Total Self -Insured Funds
<br />$
<br />12,377,818
<br />$
<br />12,757,239
<br />$
<br />8,616,194
<br />a
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