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Home Budget
| 2007/2008 PROPOSED BUDGET |
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| This budget will raise more total property taxes
than last year's budget by $45,804 (1.23%), and of that amount $76,398 is tax
revenue to be raised from new property added to the tax roll this year. |
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| FUND |
PROJECTED
REVENUE |
PROJECTED EXPENDITURES |
SURPLUS/ DEFICIT |
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| 10 GENERAL |
5,847,142.00 |
5,171,033.74 |
676,108.26 |
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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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(19,680.87) |
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| August 8, 2007
Version 0004 |
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| DATE |
8/7/2007 |
2008 WORK BUDGET VERSION 0004
EASTLAND COUNTY GENERAL FUND |
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PERIOD: AUGUST |
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BUD102 |
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 |
3,731,369.00 |
____________ |
-3,420,841.29 |
3,397,316.24 |
99.31 |
N/A |
N/A |
| 2008 |
010-310-120 |
DELINQUENT TAXES |
185,000.00 |
____________ |
-185,000.00 |
124,086.49 |
67.07 |
N/A |
N/A |
| 2008 |
010-310-130 |
SOUTH EASTLAND HOSP DIST-DEL |
____________ |
____________ |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| 2008 |
010-310-140 |
PAYMENTS IN LIEU OF TAXES |
____________ |
____________ |
0.00 |
3,243.92 |
0.00 |
N/A |
N/A |
| 2008 |
010-310-997 |
SUB TOTAL |
3,916,369.00 |
____________ |
-3,605,841.29 |
3,524,646.65 |
97.75 |
0.00 |
0.00 |
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| 2008 |
010-320-100 |
BEER LICENSE |
____________ |
____________ |
0.00 |
10.00 |
0.00 |
N/A |
N/A |
| 2008 |
010-320-110 |
WINE LICENSE |
300.00 |
____________ |
-900.00 |
215.00 |
23.89 |
N/A |
N/A |
| 2008 |
010-320-120 |
LIQUOR LICENSE |
300.00 |
____________ |
-400.00 |
96.00 |
24.00 |
N/A |
N/A |
| 2008 |
010-320-200 |
BIRTH CERTIFICATES |
5,900.00 |
____________ |
-6,800.00 |
6,670.00 |
98.09 |
N/A |
N/A |
| 2008 |
010-320-997 |
BUSINESS-LICENSE & PERMITS |
6,500.00 |
____________ |
-8,100.00 |
6,991.00 |
86.31 |
0.00 |
0.00 |
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| 2008 |
010-321-120 |
LIQUOR LICENSE |
____________ |
____________ |
0.00 |
222.00 |
0.00 |
N/A |
N/A |
| 2008 |
010-321-400 |
BOAT LICENSE |
500.00 |
____________ |
-700.00 |
689.30 |
98.47 |
N/A |
N/A |
| 2008 |
010-321-500 |
MARRIAGE LICENSES |
1,400.00 |
____________ |
-2,200.00 |
1,823.00 |
82.86 |
N/A |
N/A |
| 2008 |
010-321-997 |
NON-BUSINESS-LICENSE &
PERMIT |
1,900.00 |
____________ |
-2,900.00 |
2,734.30 |
94.29 |
0.00 |
0.00 |
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| 2008 |
010-330-000 |
INTERGOVERNMENTAL REVENUE |
____________ |
____________ |
0.00 |
0.00 |
0.00 |
N/A |
N/A |
| 2008 |
010-330-300 |
FEMA DISASTER RELIEF |
250,000.00 |
____________ |
-125,350.23 |
125,350.23 |
100.00 |
N/A |
N/A |
| 2008 |
010-333-200 |
STATE SUPPLEMENT -JUDGE SALARY |
15,000.00 |
____________ |
-15,000.00 |
17,301.88 |
115.35 |
N/A |
N/A |
| 2008 |
010-333-300 |
SCAAP AWARD |
1,000.00 |
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