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General Operating Budget FY 2008-2009 Projected Revenues

web posted June 4, 2008 

 

 

FY 08-09

 

 

PROJECTIONS

298

Escrow Brought Forward

                               46,500.00  

299

Balance Brought Forward

                  214,042.00

 

 

 

300

Current Year Property

               2,803,071.00

305

Vehicle Tax

                  600,000.00

336

Other Receipts

                   65,000.00

 

Multi-County Industrial Park Agreement

                   23,000.00

 

 

 

 

STATE FUNDS

 

 

 

 

313

Homestead Exemption Tax

                  230,000.00

317

Veteran Affairs Svc Office

                     6,500.00

321

Accommodation Tax

                  100,000.00

322

Tax Supplies

                        670.00

 

 

 

 

OTHER STATE FUNDS

 

 

 

 

301

Merchant's Inventory

                   22,000.00

316

State Aid to Subdivisions

               1,515,424.00

326

Voter Registration

                               -  

327

Mini-Bottle

                   45,000.00

328

L.O.S.T. Revenue Fund

                  350,000.00

329

L.O.S.T. Property Credit

                  881,000.00

330

Other

                   35,423.00

109

Fees in Lieu of Taxes

                   60,000.00

 

 

 

 

TAX ASSESSOR

 

355

Trailer Permits

                     5,000.00

357

Other Receipts

                     8,250.00

 

 

 

 

TAX COLLECTOR

 

302

Delinquent Property Taxes

375,000.00                  

303

Costs/Penalties

                  115,000.00

 

 

 

 

FEDERAL FUNDS

 

334

National Forest

                   80,000.00

 

Title III - US Forestry

                   40,390.00

 

 

 

 

OTHER REVENUES

 

335

DSS Maintenance

                   10,000.00

 

Fund Transfers

                  142,500.00

340

Rent on County Property

                   30,000.00

341

Rent on Account 745

                     1,200.00

343

Health Department

                     4,000.00

345

Interest Investments/Checking

                  225,000.00

354

Returned Check Fees

                     2,000.00

358

Neighborhood Ctr. Utilities (746)

                     2,500.00

 

 

 

 

BUILDING DEPARTMENT

 

351

Trailer Permits

                   18,500.00

352

Other Receipts

                     3,000.00

356

Building Permits

                  145,000.00

359

Contractor Permits

                   10,000.00

368

$10 Vehicle Maintenance Fee

                  225,000.00

 

 

 

 

CLERK OF COURT

 

360

Fines & Forfeitures

                   10,000.00

361

Fees (RMC, Family & Civil Court)

                  120,000.00

362

County Documentary Stamps

                  100,000.00

364

State Documentary Stamps

                     7,000.00

367

Other Receipts

                   30,000.00

 

 

 

 

 

 

 

PROBATE JUDGE

 

370

Estate Fees

                   40,000.00

371

Annual Guardian Fees

                        500.00

372

Marriage Licenses

                     2,500.00

373

Court Costs

                     3,000.00

 

 

 

 

ARCHIVES

 

375

Archives - Research Fees

                        500.00

376

Copies

                               -  

 

 

 

 

SHERIFF

 

380

Cost on Civil Papers

                     5,500.00

 

 

 

 

MAGISTRATE

 

390

Fines & Forfeitures

                  175,000.00

391

Civil Fees

                   30,000.00

 

 

 

 

TOTAL

               8,963,970.00




 




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