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Home Budget
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FUND |
PROJECTED REVENUE |
PROJECTED EXPENDITURES |
SURPLUS/ DEFICIT |
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10 GENERAL |
5,871,777.00 |
5,213,651.86 |
658,125.14 |
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20 ROAD & BRIDGE |
542,890.00 |
1,238,679.13 |
(695,789.13) |
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54 COURTHOUSE SEC |
80,226.97 |
80,226.97 |
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REQUESTED BUDGET DEFICIT |
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(37,663.99) |
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September 24, 2007 Version 0005 |
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DATE |
9/26/2007 |
2008 WORK BUDGET VERSION 0005 EASTLAND COUNTY |
GENERAL FUND |
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PERIOD: SEPTEMBER 07 |
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BUD 102 |
PAGE 1 |
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REQUESTED |
APPROVED |
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!**** ACTUAL****! |
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ACCOUNT # |
ACCOUNT NAME |
2008 BUDGET |
2008 BUDGET |
2007 BUDGET |
2007 Y-T-D |
PERCENT |
2006 ACTUAL |
2005 ACTUAL |
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2008 |
010-310-110 |
CURRENT TAXES |
3,756,004.00 |
3,756,004.00 |
-3,420,841.29 |
3,397,316.24 |
99.31 |
N/A |
N/A |
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2008 |
010-310-120 |
DELINQUENT TAXES |
185,000.00 |
185,000.00 |
-185,000.00 |
165,203.04 |
89.3 |
N/A |
N/A |
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2008 |
010-310-130 |
SOUTH EASTLAND HOSP DIST-DEL |
____________ |
____________ |
0 |
0 |
0 |
N/A |
N/A |
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2008 |
010-310-140 |
PAYMENTS IN LIEU OF TAXES |
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____________ |
0 |
3,243.92 |
0 |
N/A |
N/A |
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2008 |
010-310-997 |
SUB TOTAL |
3,941,004.00 |
3,941,004.00 |
-3,605,841.29 |
3,565,763.20 |
98.89 |
0 |
0 |
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2008 |
010-320-100 |
BEER LICENSE |
____________ |
____________ |
0 |
15 |
0 |
N/A |
N/A |
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2008 |
010-320-110 |
WINE LICENSE |
300 |
300 |
-900 |
252.5 |
28.06 |
N/A |
N/A |
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2008 |
010-320-120 |
LIQUOR LICENSE |
300 |
300 |
-400 |
96 |
24 |
N/A |
N/A |
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2008 |
010-320-200 |
BIRTH CERTIFICATES |
5,900.00 |
5,900.00 |
-6,800.00 |
8,234.00 |
121.09 |
N/A |
N/A |
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2008 |
010-320-997 |
BUSINESS-LICENSE & PERMITS |
6,500.00 |
6,500.00 |
-8,100.00 |
8,597.50 |
106.14 |
0 |
0 |
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2008 |
010-321-120 |
LIQUOR LICENSE |
____________ |
____________ |
0 |
252 |
0 |
N/A |
N/A |
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2008 |
010-321-400 |
BOAT LICENSE |
500 |
500 |
-700 |
689.3 |
98.47 |
N/A |
N/A |
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2008 |
010-321-500 |
MARRIAGE LICENSES |
1,400.00 |
1,400.00 |
-2,200.00 |
2,136.70 |
97.12 |
N/A |
N/A |
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2008 |
010-321-997 |
NON-BUSINESS-LICENSE & PERMI |
1,900.00 |
1,900.00 |
-2,900.00 |
3,078.00 |
106.14 |
0 |
0 |
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2008 |
010-330-000 |
INTERGOVERMENTAL REVENUE |
____________ |
____________ |
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