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Post |
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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past articles please visit our Archives
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Copyright 2008
EdgefieldDaily.com All
original material is property of
EdgefieldDaily.com and cannot be reproduced, rewritten or redistributed
without the expressed written permission of Edgefield Daily.com
|

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