Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
General Fund - Revenue by Source
** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 1 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 03 RE/LBRY/HOTEL TAXES 01100000 GENERAL FUND REVENUES 01100000 030100 CURRENT REAL ESTATE TAXES -38,105,337.19 -38,599,265.00 -38,599,265.00 -38,285,778.64 -38,599,265.00 -39,150,000.00 _________ 01100000 030110 CURRENT RE TAXES - PENALTIES -83,983.81 -160,000.00 -160,000.00 -45,255.57 -160,000.00 -135,000.00 _________ 01100000 030120 CURRENT RE TAXES - DISCOUNTS 715,296.69 660,000.00 660,000.00 819,142.77 825,000.00 800,000.00 _________ 01100000 030199 ALLOWANCE FOR UNCOLL TAXES 1,137,282.00 1,350,974.00 1,350,974.00 1,149,259.00 1,350,974.00 1,174,000.00 _________ 01100000 030200 TAX ADJUSTMENTS PRIOR YEAR -176,575.66 -150,000.00 -150,000.00 57,881.97 .00 -50,000.00 _________ 01100000 031100 CURRENT YR INT / SUPPL TAXES -144,214.03 -150,000.00 -150,000.00 -214,386.01 -200,000.00 -190,000.00 _________ 01100000 033000 DELINQUENT TAXES -829,252.28 -1,200,000.00 -1,200,000.00 -1,108,842.36 -1,200,000.00 -1,250,000.00 _________ TOTAL 01100000 GENERAL FUND -37,486,784.28 -38,248,291.00 -38,248,291.00 -37,627,978.84 -37,983,291.00 -38,801,000.00 _________ TOTAL 03 RE/LBRY/HOTEL TAXES -37,486,784.28 -38,248,291.00 -38,248,291.00 -37,627,978.84 -37,983,291.00 -38,801,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 2 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 04 INTEREST 01100000 GENERAL FUND REVENUES 01100000 041000 INVESTMENT INCOME -219,656.60 -195,000.00 -195,000.00 -121,493.47 -150,000.00 -165,000.00 _________ 01100000 042000 EARNED INTEREST - REPUR AGRMNT -36,866.63 -35,000.00 -35,000.00 -10,143.81 -10,500.00 -45,000.00 _________ 01100000 042110 INTEREST INCOME -792.59 -800.00 -800.00 -142.59 -200.00 -700.00 _________ 01100000 042110 RIMPV INTEREST INCOME -2,210.50 -3,000.00 -3,000.00 -374.37 -400.00 -2,000.00 _________ TOTAL 01100000 GENERAL FUND -259,526.32 -233,800.00 -233,800.00 -132,154.24 -161,100.00 -212,700.00 _________ 01153000 RECORDER OF DEEDS 01153000 042110 RRRIA INTEREST INCOME -915.70 -1,400.00 -1,400.00 -205.34 -200.00 -250.00 _________ TOTAL 01153000 RECORDER OF D -915.70 -1,400.00 -1,400.00 -205.34 -200.00 -250.00 _________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 042110 INTEREST INCOME -17.06 -10.00 -10.00 -31.42 -32.00 .00 _________ TOTAL 01180011 CRIMINAL JUST -17.06 -10.00 -10.00 -31.42 -32.00 .00 _________ 01191000 CLERK OF COURTS 01191000 042110 CCRIA INTEREST INCOME -24.60 -30.00 -30.00 -8.79 -30.00 .00 _________ TOTAL 01191000 CLERK OF COUR -24.60 -30.00 -30.00 -8.79 -30.00 .00 _________ 01194550 DRUG TASK FORCE 01194550 042110 DADTF INTEREST INCOME .00 -100.00 -100.00 .00 .00 -30.00 _________ 01194550 042110 DAFFA INTEREST INCOME -21.43 -100.00 -100.00 -9.08 -15.00 -30.00 _________ 01194550 042110 DASFA INTEREST INCOME -17.90 -100.00 -100.00 -7.71 -15.00 -20.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 3 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01194550 DRUG TASK FOR -39.33 -300.00 -300.00 -16.79 -30.00 -80.00 _________ 01195000 PROTHONOTARY 01195000 042110 PRRIA INTEREST INCOME -12.23 -40.00 -40.00 -7.46 -40.00 -40.00 _________ TOTAL 01195000 PROTHONOTARY -12.23 -40.00 -40.00 -7.46 -40.00 -40.00 _________ 01236000 ADULT PROBATION - GENERAL 01236000 042110 ACT35 INTEREST INCOME -1,846.07 -3,500.00 -3,500.00 -119.94 -200.00 -2,000.00 _________ TOTAL 01236000 ADULT PROBATI -1,846.07 -3,500.00 -3,500.00 -119.94 -200.00 -2,000.00 _________ TOTAL 04 INTEREST -262,381.31 -239,080.00 -239,080.00 -132,543.98 -161,632.00 -215,070.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 4 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 05 I/GOVT REV - FEDERAL 01121000 ELECTIONS 01121000 051600 COVID 19 - CARES FUNDS -65,890.14 .00 .00 -3.11 -5.00 .00 _________ TOTAL 01121000 ELECTIONS -65,890.14 .00 .00 -3.11 -5.00 .00 _________ 01171020 PLANNING - MPO GRANT 01171020 058100 FEDERAL GRANT -55,770.25 -174,320.00 -174,320.00 -27,662.59 -174,320.00 -334,000.00 _________ TOTAL 01171020 PLANNING - MP -55,770.25 -174,320.00 -174,320.00 -27,662.59 -174,320.00 -334,000.00 _________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 054206 TRTCT FEDERAL GRANTS -78,451.43 -133,361.00 -133,361.00 -108,749.19 -133,361.00 .00 _________01180011 055107 PCCD CRIM JUST ADVSRY BOARD -317,243.35 -471,250.00 -371,250.00 -172,548.67 -471,250.00 -499,688.00 _________01180011 055107 PDAD PCCD CRIM JUST ADVSRY BOARD .00 .00 .00 1,972.60 .00 .00 _________ TOTAL 01180011 CRIMINAL JUST -395,694.78 -604,611.00 -504,611.00 -279,325.26 -604,611.00 -499,688.00 _________ 01194540 STOP GRANT - PROSECUTION 01194540 055105 PCCD STOP GRANT PROSECUTION -29,058.18 -35,000.00 -35,000.00 -25,183.54 -35,000.00 -35,000.00 _________ TOTAL 01194540 STOP GRANT - -29,058.18 -35,000.00 -35,000.00 -25,183.54 -35,000.00 -35,000.00 _________ 01197000 SHERIFF 01197000 055109 FEDERAL TASK FORCE REIMB .00 .00 .00 .00 .00 -500.00 _________ TOTAL 01197000 SHERIFF .00 .00 .00 .00 .00 -500.00 _________ 01232000 JAIL OPERATIONS 01232000 054400 US - SSA ADMIN FEES -9,800.00 -22,000.00 -22,000.00 -12,057.90 -14,500.00 -22,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 5 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01232000 JAIL OPERATIO -9,800.00 -22,000.00 -22,000.00 -12,057.90 -14,500.00 -22,000.00 _________ 01237002 JPO - GENERAL SERVICES 01237002 054207 TITLE IVE - ADMIN -1,588.91 -2,000.00 -2,000.00 -2,940.98 -3,500.00 -2,500.00 _________ TOTAL 01237002 JPO - GENERAL -1,588.91 -2,000.00 -2,000.00 -2,940.98 -3,500.00 -2,500.00 _________ 01291000 EMERGENCY MANAGEMENT AGENC 01291000 057300 EMPG EMERGENCY MGMNT PERFMNC GRNT -41,815.73 -40,895.00 -40,895.00 -30,430.61 -42,408.00 -45,511.00 _________ TOTAL 01291000 EMERGENCY MAN -41,815.73 -40,895.00 -40,895.00 -30,430.61 -42,408.00 -45,511.00 _________ TOTAL 05 I/GOVT REV - FEDERA -599,617.99 -878,826.00 -778,826.00 -377,603.99 -874,344.00 -939,199.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 6 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 06 I/GOVT REV - STATE 01100000 GENERAL FUND REVENUES 01100000 067103 ACT 57 DISTRICT ATTY REIMBURSE -120,682.25 -121,025.00 -121,025.00 .00 .00 -122,500.00 _________ TOTAL 01100000 GENERAL FUND -120,682.25 -121,025.00 -121,025.00 .00 .00 -122,500.00 _________ 01121000 ELECTIONS 01121000 064200 STATE GRANTS -14,869.93 .00 .00 .00 .00 .00 _________ TOTAL 01121000 ELECTIONS -14,869.93 .00 .00 .00 .00 .00 _________ 01136000 TAX ASSESSMENT 01136000 068830 PUBLIC UTILITY REALTY TAX -43,563.20 -44,000.00 -44,000.00 -45,280.31 -45,280.00 -47,000.00 _________ TOTAL 01136000 TAX ASSESSMEN -43,563.20 -44,000.00 -44,000.00 -45,280.31 -45,280.00 -47,000.00 _________ 01139000 TREASURER 01139000 064200 STATE GRANTS -9,524.00 -9,550.00 -9,550.00 -9,634.00 -9,634.00 -9,800.00 _________ TOTAL 01139000 TREASURER -9,524.00 -9,550.00 -9,550.00 -9,634.00 -9,634.00 -9,800.00 _________ 01171020 PLANNING - MPO GRANT 01171020 067114 PENNDOT RPO GRANT -6,537.66 -21,790.00 -21,790.00 -2,760.99 -21,790.00 -42,000.00 _________ TOTAL 01171020 PLANNING - MP -6,537.66 -21,790.00 -21,790.00 -2,760.99 -21,790.00 -42,000.00 _________ 01175000 VETERAN'S AFFAIRS 01175000 064325 SPECIAL GRANTS .00 .00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 _________ TOTAL 01175000 VETERAN'S AFF .00 .00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 _________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 067302 PCCD - STATE GRANT -64,911.99 -299,000.00 -226,410.00 -128,472.40 -100,000.00 -184,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 7 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01180011 067501 CAC02 PCCD - GRANT -47,000.00 .00 .00 .00 .00 .00 _________ 01180011 067501 CAC03 PCCD - GRANT -25,915.92 .00 .00 .00 .00 .00 _________ 01180011 067501 CACMS PCCD - GRANT .00 -10,000.00 -10,000.00 -13,715.00 -16,000.00 .00 _________ TOTAL 01180011 CRIMINAL JUST -137,827.91 -309,000.00 -236,410.00 -142,187.40 -116,000.00 -184,000.00 _________ 01184010 COURT ADMINISTRATION 01184010 065801 STATE INTERPETER GRANT -47,718.00 -49,500.00 -49,500.00 -38,828.00 -49,500.00 -49,500.00 _________ 01184010 067101 COURT OF COMMON PLEAS -207,535.00 -209,728.00 -209,728.00 .00 .00 -209,728.00 _________ 01184010 067102 GALAI ACT 24 - CLERK OF COURTS .00 -10,500.00 -10,500.00 .00 .00 -10,500.00 _________ TOTAL 01184010 COURT ADMINIS -255,253.00 -269,728.00 -269,728.00 -38,828.00 -49,500.00 -269,728.00 _________ 01186011 AOPC - MDJ SECURITY GRANT 01186011 065800 AOPC SECURITY FUNDS -2,201.97 -27,000.00 -27,000.00 .00 -10,000.00 .00 _________ TOTAL 01186011 AOPC - MDJ SE -2,201.97 -27,000.00 -27,000.00 .00 -10,000.00 .00 _________ 01191000 CLERK OF COURTS 01191000 067102 ACT 24 - CLERK OF COURTS -9,502.59 -9,500.00 -9,500.00 -15,406.06 -16,000.00 -10,000.00 _________ TOTAL 01191000 CLERK OF COUR -9,502.59 -9,500.00 -9,500.00 -15,406.06 -16,000.00 -10,000.00 _________ 01194550 DRUG TASK FORCE 01194550 061000 DADTF BASE ALLOCATION / AWARD -61,200.00 -80,000.00 -80,000.00 -45,900.00 -65,000.00 -65,000.00 _________ TOTAL 01194550 DRUG TASK FOR -61,200.00 -80,000.00 -80,000.00 -45,900.00 -65,000.00 -65,000.00 _________ 01232000 JAIL OPERATIONS 01232000 065581 ACT 81 - WORK RELEASE - DOC -41,199.84 -40,000.00 -40,000.00 .00 .00 .00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 8 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01232000 JAIL OPERATIO -41,199.84 -40,000.00 -40,000.00 .00 .00 .00 _________ 01236000 ADULT PROBATION - GENERAL 01236000 065300 GRANT IN AID - AP -80,613.50 -155,000.00 -155,000.00 -161,227.00 -162,000.00 -167,000.00 _________ 01236000 065500 ACT 35 - STATE 50% PAYMENT -200,963.50 -225,000.00 -225,000.00 -81,098.65 -200,000.00 -275,000.00 _________ TOTAL 01236000 ADULT PROBATI -281,577.00 -380,000.00 -380,000.00 -242,325.65 -362,000.00 -442,000.00 _________ 01236510 PCCD APO EMHA PROGRAM 01236510 065400 EMHA - INT PUNISHMENT -245,160.12 -282,000.00 -282,000.00 -117,019.20 -250,000.00 -282,000.00 _________ TOTAL 01236510 PCCD APO EMHA -245,160.12 -282,000.00 -282,000.00 -117,019.20 -250,000.00 -282,000.00 _________ 01237002 JPO - GENERAL SERVICES 01237002 065100 PROBATION TRAINING GRANT -3,384.51 .00 .00 -114.16 -115.00 .00 _________ 01237002 065100 JPTRN PROBATION TRAINING GRANT .00 .00 .00 -714.87 -610.00 -1,500.00 _________ 01237002 065200 GRANT IN AID - JP -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 _________ TOTAL 01237002 JPO - GENERAL -137,605.51 -134,221.00 -134,221.00 -135,050.03 -134,946.00 -135,721.00 _________ 01675000 WEST NILE VIRUS CONTROL PR 01675000 067125 WEST NILE VIRUS CONTROL PRGM -54,836.07 -84,000.00 -84,000.00 -70,088.44 -84,000.00 -142,835.00 _________ TOTAL 01675000 WEST NILE VIR -54,836.07 -84,000.00 -84,000.00 -70,088.44 -84,000.00 -142,835.00 _________ TOTAL 06 I/GOVT REV - STATE -1,421,541.05 -1,811,814.00 -1,759,224.00 -884,480.08 -1,184,150.00 -1,772,584.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 9 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 07 CHARGES FOR SERVICE 01100000 GENERAL FUND REVENUES 01100000 072111 UPI -471,400.00 -422,000.00 -422,000.00 -439,140.00 -450,000.00 -510,000.00 _________ 01100000 072180 RIMPV TECHNOLOGY FEE ROW OFFICES -43,424.00 -36,000.00 -36,000.00 -43,460.00 -48,000.00 -52,000.00 _________ 01100000 073110 TAX CLAIMS - FEES -533,127.32 -600,000.00 -600,000.00 -582,397.63 -600,000.00 -600,000.00 _________ 01100000 078100 CENTRAL SERVICE ALLOCATION -1,554,306.00 -1,545,356.00 -1,545,356.00 -1,295,255.00 -1,475,321.00 -1,475,321.00 _________ 01100000 078360 GENERAL PAYMENTS - PILOT -156,054.75 -140,000.00 -140,000.00 -122,269.03 -140,000.00 -145,000.00 _________ TOTAL 01100000 GENERAL FUND -2,758,312.07 -2,743,356.00 -2,743,356.00 -2,482,521.66 -2,713,321.00 -2,782,321.00 _________ 01136000 TAX ASSESSMENT 01136000 072110 ASSESSMENT OFFICE -26,219.06 -35,000.00 -35,000.00 -25,208.25 -28,000.00 -28,000.00 _________ 01136000 072115 REMOTE PUBLIC ACCESS FEES -35,180.00 -33,000.00 -33,000.00 -30,615.00 -34,750.00 -35,000.00 _________ TOTAL 01136000 TAX ASSESSMEN -61,399.06 -68,000.00 -68,000.00 -55,823.25 -62,750.00 -63,000.00 _________ 01138000 TAX CLAIMS 01138000 072116 TAX CLAIMS EXTRACTS -4,737.00 -5,000.00 -5,000.00 -7,334.00 -8,000.00 -6,000.00 _________ TOTAL 01138000 TAX CLAIMS -4,737.00 -5,000.00 -5,000.00 -7,334.00 -8,000.00 -6,000.00 _________ 01139000 TREASURER 01139000 072250 HOTEL TAX ADMIN FEE -27,775.71 -42,000.00 -42,000.00 -40,078.13 -42,000.00 -52,000.00 _________ 01139000 073250 TREASURER - DOG LAW FEES -25,473.00 -29,500.00 -29,500.00 -16,673.50 -27,000.00 -30,000.00 _________ 01139000 073251 TREASURER - FISH & BOAT FEES -58.00 -150.00 -150.00 -111.00 -150.00 -150.00 _________ 01139000 073252 TREASURER - GAME COMM. FEES -16,597.00 -16,500.00 -16,500.00 -17,172.00 -22,000.00 -23,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 10 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01139000 073253 TREASURER - PISTOL FEES -120.00 -200.00 -200.00 -138.00 -150.00 -150.00 _________ 01139000 073255 TREASURER - OTHER CHGS SVC -335.00 -600.00 -600.00 -470.00 -600.00 -600.00 _________ TOTAL 01139000 TREASURER -70,358.71 -88,950.00 -88,950.00 -74,642.63 -91,900.00 -105,900.00 _________ 01153000 RECORDER OF DEEDS 01153000 072180 RRRIA TECHNOLOGY FEE ROW OFFICES -66,860.17 -80,000.00 -80,000.00 -65,190.00 -70,000.00 -87,000.00 _________ 01153000 072230 HOUSING TRUST ADMIN FFES -5,479.01 -4,800.00 -4,800.00 -4,982.25 -4,800.00 -5,000.00 _________ 01153000 073240 RECORDER OF DEEDS -770,057.95 -650,000.00 -650,000.00 -782,446.00 -800,000.00 -1,000,000.00 _________ 01153000 073241 RECORDER- COMMISSIONS -74,030.22 -71,500.00 -71,500.00 -78,758.66 -80,000.00 -100,000.00 _________ TOTAL 01153000 RECORDER OF D -916,427.35 -806,300.00 -806,300.00 -931,376.91 -954,800.00 -1,192,000.00 _________ 01170000 PLANNING DEPARTMENT 01170000 072101 PLANNING FEES -65,756.35 -65,000.00 -65,000.00 -78,261.41 -82,857.00 -74,000.00 _________ 01170000 072230 HOUSING TRUST ADMIN FFES -16,437.04 -12,500.00 -12,500.00 -14,946.75 -19,071.00 -19,000.00 _________ TOTAL 01170000 PLANNING DEPA -82,193.39 -77,500.00 -77,500.00 -93,208.16 -101,928.00 -93,000.00 _________ 01172430 GEOGRAPHIC INFORMATION SYS 01172430 072190 SALE OF GIS DATA -4,720.00 -6,000.00 -6,000.00 -2,848.25 -4,000.00 -5,000.00 _________ TOTAL 01172430 GEOGRAPHIC IN -4,720.00 -6,000.00 -6,000.00 -2,848.25 -4,000.00 -5,000.00 _________ 01184010 COURT ADMINISTRATION 01184010 072117 COURT TRANSCRIPT FEES -9,117.00 -13,000.00 -13,000.00 -7,524.00 -10,000.00 -13,000.00 _________01184010 074120 FULTON SHARE - COURT COSTS -116,048.05 -140,000.00 -140,000.00 -97,302.64 -115,000.00 -140,000.00 _________01184010 078650 STATE JUROR REIMBURSEMENTS .00 -7,500.00 -7,500.00 .00 .00 -7,500.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 11 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01184010 COURT ADMINIS -125,165.05 -160,500.00 -160,500.00 -104,826.64 -125,000.00 -160,500.00 _________ 01184080 REENTRY SERVICE CENTER 01184080 072700 CHARGES FOR SERVICES -9,812.84 .00 .00 .00 .00 .00 _________ TOTAL 01184080 REENTRY SERVI -9,812.84 .00 .00 .00 .00 .00 _________ 01186001 DISTRICT JUDGE 39-3-01 01186001 073310 DISTRICT JUDGE - CHAMBERSBURG -87,901.78 -115,000.00 -115,000.00 -73,795.56 -90,000.00 -115,000.00 _________ TOTAL 01186001 DISTRICT JUDG -87,901.78 -115,000.00 -115,000.00 -73,795.56 -90,000.00 -115,000.00 _________ 01186002 DISTRICT JUDGE 39-3-02 01186002 073320 DISTR JUDGE - WBORO/WASH TWP -90,491.70 -100,000.00 -100,000.00 -90,693.12 -95,000.00 -105,000.00 _________ TOTAL 01186002 DISTRICT JUDG -90,491.70 -100,000.00 -100,000.00 -90,693.12 -95,000.00 -105,000.00 _________ 01186003 DISTRICT JUDGE 39-3-03 01186003 073330 DIST JUS-FAN/HAM/LETT/LURG/MET -55,431.25 -62,000.00 -62,000.00 -42,259.55 -50,000.00 -60,000.00 _________ TOTAL 01186003 DISTRICT JUDG -55,431.25 -62,000.00 -62,000.00 -42,259.55 -50,000.00 -60,000.00 _________ 01186004 DISTRICT JUDGE 39-3-04 01186004 073340 DIST JUS-ORR/SHIP/GREEN/SHAMPT -64,212.47 -110,000.00 -110,000.00 -64,697.37 -65,000.00 -100,000.00 _________ TOTAL 01186004 DISTRICT JUDG -64,212.47 -110,000.00 -110,000.00 -64,697.37 -65,000.00 -100,000.00 _________ 01186005 DISTRICT JUDGE 39-3-05 01186005 073350 DIST JUS - GREENCSTL/ANTRIM TW -36,382.20 -58,000.00 -58,000.00 -40,592.25 -40,000.00 -55,000.00 _________ TOTAL 01186005 DISTRICT JUDG -36,382.20 -58,000.00 -58,000.00 -40,592.25 -40,000.00 -55,000.00 _________ 01186006 DISTRICT JUDGE 39-3-06 01186006 073360 DIST JUS-MRBG/MONT/PET/STHO/WA -31,810.20 -46,000.00 -46,000.00 -27,561.25 -30,000.00 -43,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 12 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01186006 DISTRICT JUDG -31,810.20 -46,000.00 -46,000.00 -27,561.25 -30,000.00 -43,000.00 _________ 01186007 DISTRICT JUDGE 39-3-07 01186007 073370 DIST JUDG - MTALTO/GUIL/QUINCY -58,387.24 -94,000.00 -94,000.00 -61,811.80 -70,000.00 -90,000.00 _________ TOTAL 01186007 DISTRICT JUDG -58,387.24 -94,000.00 -94,000.00 -61,811.80 -70,000.00 -90,000.00 _________ 01190000 CENTRAL BOOKING CENTER 01190000 074320 CENTRAL BOOKING FEES -85,258.18 -79,000.00 -79,000.00 -67,663.40 -79,000.00 -88,000.00 _________ TOTAL 01190000 CENTRAL BOOKI -85,258.18 -79,000.00 -79,000.00 -67,663.40 -79,000.00 -88,000.00 _________ 01191000 CLERK OF COURTS 01191000 072180 CCRIA TECHNOLOGY FEE ROW OFFICES -13,318.07 -14,000.00 -14,000.00 -10,816.30 -20,000.00 -15,500.00 _________ 01191000 073210 CLERK OF COURTS -454,252.24 -480,250.00 -480,250.00 -385,520.01 -482,000.00 -510,000.00 _________ 01191000 073215 MARRIAGE DUPLICATE FEES -14,400.00 -10,800.00 -10,800.00 -16,600.50 -16,000.00 -22,000.00 _________ 01191000 078660 INTENTION TO ADOPT COUNSEL -300.00 -500.00 -500.00 -525.00 -550.00 -500.00 _________ TOTAL 01191000 CLERK OF COUR -482,270.31 -505,550.00 -505,550.00 -413,461.81 -518,550.00 -548,000.00 _________ 01193000 CORONER 01193000 072420 CERTF CRN FEES -10,280.08 -13,000.00 -13,000.00 -11,569.03 -13,000.00 -13,000.00 _________01193000 072420 TRAIN CRN FEES -64,334.49 -62,000.00 -62,000.00 -55,630.00 -62,000.00 -65,000.00 _________01193000 072600 TRANSPORTATION FEES -4,500.00 -6,000.00 -6,000.00 .00 -6,000.00 .00 _________ TOTAL 01193000 CORONER -79,114.57 -81,000.00 -81,000.00 -67,199.03 -81,000.00 -78,000.00 _________ 01194550 DRUG TASK FORCE 01194550 076500 DAFFA FORFEITURES/SEIZURES .00 -10,000.00 -10,000.00 .00 -10,000.00 -10,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 13 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01194550 076500 DASFA FORFEITURES/SEIZURES -43,217.29 -80,000.00 -80,000.00 -13,687.44 -15,000.00 -40,000.00 _________ TOTAL 01194550 DRUG TASK FOR -43,217.29 -90,000.00 -90,000.00 -13,687.44 -25,000.00 -50,000.00 _________ 01195000 PROTHONOTARY 01195000 072180 PRRIA TECHNOLOGY FEE ROW OFFICES -15,870.00 -15,000.00 -15,000.00 -14,555.00 -15,000.00 -15,000.00 _________ 01195000 073220 PROTHONOTARY -177,979.36 -220,000.00 -220,000.00 -174,870.27 -200,000.00 -230,000.00 _________ TOTAL 01195000 PROTHONOTARY -193,849.36 -235,000.00 -235,000.00 -189,425.27 -215,000.00 -245,000.00 _________ 01196000 REGISTER OF WILLS 01196000 072180 RWRIA TECHNOLOGY FEE ROW OFFICES -3,035.00 -2,862.00 -2,862.00 -3,230.00 -2,862.00 -3,000.00 _________ 01196000 073240 REGISTER OF WILLS -96,395.00 -100,000.00 -100,000.00 -123,626.73 -120,000.00 -160,000.00 _________ 01196000 073241 REG&REC- COMMISSIONS -68,284.78 -82,000.00 -82,000.00 -47,117.37 -60,000.00 -65,000.00 _________ TOTAL 01196000 REGISTER OF W -167,714.78 -184,862.00 -184,862.00 -173,974.10 -182,862.00 -228,000.00 _________ 01197000 SHERIFF 01197000 072305 PROTECTION FROM ABUSE FEES -350.00 -3,000.00 -3,000.00 -500.00 -500.00 -500.00 _________ 01197000 072306 PA SCDU FEES -5,555.89 -5,000.00 -5,000.00 -5,122.25 -5,500.00 -6,000.00 _________ 01197000 072307 WARRANT SERVICE/TRANSPORTS -356.62 -1,200.00 -1,200.00 -870.52 -1,000.00 -1,000.00 _________ 01197000 072400 PROBATION FEES -25,679.09 -26,000.00 -26,000.00 -31,539.82 -32,500.00 -38,000.00 _________ 01197000 073230 SHERIFF -211,512.70 -300,000.00 -300,000.00 -170,130.50 -200,000.00 -250,000.00 _________ 01197000 073236 DUI CHECKPOINTS -194.81 -1,500.00 -1,500.00 -202.79 -500.00 -500.00 _________ 01197000 073238 SECURITY SERVICES .00 -500.00 -500.00 .00 -500.00 -500.00 _________ TOTAL 01197000 SHERIFF -243,649.11 -337,200.00 -337,200.00 -208,365.88 -240,500.00 -296,500.00 _________ 01198420 STANDING MASTER 01198420 072201 INDIVID DIVORCE - FRANKLIN -24,310.00 -23,000.00 -23,000.00 -21,395.00 -23,000.00 -25,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 14 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01198420 072202 INDIVID DIVORCE - FULTON .00 -1,980.00 -1,980.00 .00 .00 .00 _________ 01198420 072211 MASTERS - FRANKLIN -8,750.00 -13,300.00 -13,300.00 -7,700.00 -10,000.00 -10,000.00 _________ 01198420 072212 MASTERS - FULTON -2,645.00 -1,400.00 -1,400.00 -2,845.00 -3,000.00 -3,000.00 _________ TOTAL 01198420 STANDING MAST -35,705.00 -39,680.00 -39,680.00 -31,940.00 -36,000.00 -38,000.00 _________ 01232000 JAIL OPERATIONS 01232000 072500 JAIL BED LEASING -9,472.20 -75,000.00 -75,000.00 -39,834.72 -52,000.00 -75,000.00 _________ 01232000 072510 WEEKENDER PROGRAM -15,655.27 -15,000.00 -15,000.00 -9,810.59 -12,500.00 -15,500.00 _________ 01232000 074310 PRE-RELEASE RENTS -65,867.28 -200,000.00 -200,000.00 -3,753.91 -2,500.00 -150,000.00 _________ 01232000 074330 JAIL FINANCIAL RESPONSIBILITY -19,452.20 -35,000.00 -35,000.00 -19,076.87 -20,500.00 -35,000.00 _________ 01232000 076200 DUI FINES -97,656.60 -100,000.00 -100,000.00 -81,094.58 -100,500.00 -110,000.00 _________ 01232000 076400 MISCONDUCT RESTITUTION -5,673.18 -5,200.00 -5,200.00 -4,956.18 -6,100.00 -5,500.00 _________ 01232000 076600 COURT IMPOSED D&A TX FEES -26,491.11 -28,000.00 -28,000.00 -20,957.05 -25,900.00 -26,500.00 _________ 01232000 078630 JAIL MEDICAL REFUNDS -913.22 -3,800.00 -3,800.00 -1,453.33 -1,800.00 -3,800.00 _________ TOTAL 01232000 JAIL OPERATIO -241,181.06 -462,000.00 -462,000.00 -180,937.23 -221,800.00 -421,300.00 _________ 01232390 JAIL INMATE STORE 01232390 073120 COMMISSIONS -499,712.78 -520,000.00 -520,000.00 -470,548.38 -510,000.00 -520,000.00 _________ TOTAL 01232390 JAIL INMATE S -499,712.78 -520,000.00 -520,000.00 -470,548.38 -510,000.00 -520,000.00 _________ 01236000 ADULT PROBATION - GENERAL 01236000 072410 DUI SUPV / ADMIN FEES -1,033.44 -800.00 -800.00 -730.52 -800.00 -800.00 _________ 01236000 072420 DUI SCHOOL / CRN FEES -109,187.34 -125,000.00 -125,000.00 -80,892.89 -100,000.00 -125,000.00 _________ 01236000 072430 ACT 35 FEES - CTY PORTION -123,171.71 -170,000.00 -170,000.00 -75,874.41 -100,000.00 -200,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 15 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01236000 072435 ACT35 ACT 35 - JUDGES REIMBURSEMENT -74,063.96 -75,000.00 -75,000.00 -40,855.47 -60,000.00 -60,000.00 _________ 01236000 072440 EMHA FEES -120,273.09 -125,000.00 -125,000.00 -107,074.48 -125,000.00 -125,000.00 _________ 01236000 072450 SCRAM MONITORING FEES -193,573.73 -220,000.00 -220,000.00 -150,089.47 -180,000.00 -200,000.00 _________ 01236000 072460 UCM FEE REVENUE .00 .00 -2,410.00 .00 .00 .00 _________ 01236000 072600 TRANSPORTATION FEES -5,386.00 -20,000.00 -20,000.00 .00 -1,000.00 -20,000.00 _________ 01236000 072730 COMM SERVICE - INSURANCE FEES -2,682.45 -3,200.00 -3,200.00 -1,918.97 -2,500.00 -3,200.00 _________ 01236000 076200 DUI FINES -560.40 -1,200.00 -1,200.00 -963.55 -1,000.00 -1,000.00 _________ 01236000 076600 COURT IMPOSED D&A TX FEES -26,491.08 -27,000.00 -27,000.00 -20,957.05 -25,000.00 -27,000.00 _________ TOTAL 01236000 ADULT PROBATI -656,423.20 -767,200.00 -769,610.00 -479,356.81 -595,300.00 -762,000.00 _________ 01236510 PCCD APO EMHA PROGRAM 01236510 078800 RC HEALTHCHOICES REVENUE .00 -4,000.00 -4,000.00 .00 .00 .00 _________ TOTAL 01236510 PCCD APO EMHA .00 -4,000.00 -4,000.00 .00 .00 .00 _________ 01237002 JPO - GENERAL SERVICES 01237002 076600 SUBSTANCE ABUSE-CRT IMPSD D&A -278.12 -250.00 -250.00 -100.13 -250.00 -250.00 _________ TOTAL 01237002 JPO - GENERAL -278.12 -250.00 -250.00 -100.13 -250.00 -250.00 _________ 01291000 EMERGENCY MANAGEMENT AGENC 01291000 072700 CHARGES FOR SERVICES -600.00 -1,000.00 -1,000.00 .00 -600.00 -1,000.00 _________ TOTAL 01291000 EMERGENCY MAN -600.00 -1,000.00 -1,000.00 .00 -600.00 -1,000.00 _________ TOTAL 07 CHARGES FOR SERVICE -7,186,716.07 -7,847,348.00 -7,849,758.00 -6,450,651.88 -7,207,561.00 -8,251,771.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 16 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 08 CONTRIBTNS / OTHER 01100000 GENERAL FUND REVENUES 01100000 084200 GAIN / LOSS ON SALE OF ASSET -104,124.25 -190,000.00 -190,000.00 205,451.88 .00 -100,000.00 _________ 01100000 086300 REPOSITORY SALES -1,600.00 -2,000.00 -2,000.00 -3,104.00 -3,300.00 -3,000.00 _________ 01100000 087000 MISCELLANEOUS INCOME -5,549.06 -10,000.00 -10,000.00 -22,745.93 -25,000.00 -10,000.00 _________ 01100000 087710 DETENTION CENTER RENTAL -29,877.65 -25,000.00 -25,000.00 -23,336.78 -30,000.00 -30,500.00 _________ 01100000 087730 FARM LAND RENTAL -13,950.00 -17,640.00 -17,640.00 -17,640.00 -15,000.00 -18,973.00 _________ 01100000 087750 RENTS - AG HERITAGE CENTER -83,079.33 -85,000.00 -85,000.00 -69,301.64 -85,000.00 -85,000.00 _________ 01100000 087780 RENTAL INCOME -4,700.00 -6,500.00 -6,500.00 .00 .00 .00 _________ TOTAL 01100000 GENERAL FUND -242,880.29 -336,140.00 -336,140.00 69,323.53 -158,300.00 -247,473.00 _________ 01121000 ELECTIONS 01121000 087000 MISCELLANEOUS INCOME .00 .00 .00 -133.80 -135.00 .00 _________ TOTAL 01121000 ELECTIONS .00 .00 .00 -133.80 -135.00 .00 _________ 01122000 VOTERS REGISTRATION 01122000 087000 MISCELLANEOUS INCOME -30.00 -300.00 -300.00 -906.20 -900.00 -100.00 _________ TOTAL 01122000 VOTERS REGIST -30.00 -300.00 -300.00 -906.20 -900.00 -100.00 _________ 01136000 TAX ASSESSMENT 01136000 087000 MISCELLANEOUS INCOME .00 .00 .00 -.06 .00 .00 _________ TOTAL 01136000 TAX ASSESSMEN .00 .00 .00 -.06 .00 .00 _________ 01136360 TAX ASSESSMENT - ACT 72 01136360 087300 SCHOOL DISTRICT REIMBURSEMENTS -10,728.36 -11,000.00 -11,000.00 -10,740.53 -11,000.00 -11,000.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 17 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01136360 TAX ASSESSMEN -10,728.36 -11,000.00 -11,000.00 -10,740.53 -11,000.00 -11,000.00 _________ 01137000 TAX COLLECTORS 01137000 087100 REIMBURSEMENT .00 -14,000.00 -14,000.00 -31,703.27 -31,703.00 -14,000.00 _________ TOTAL 01137000 TAX COLLECTOR .00 -14,000.00 -14,000.00 -31,703.27 -31,703.00 -14,000.00 _________ 01139000 TREASURER 01139000 083100 SMALL GAMES OF CHANCE -17,150.00 -23,000.00 -23,000.00 -18,200.00 -20,000.00 -25,000.00 _________ 01139000 083200 BINGO LICENSES -3,175.00 -4,250.00 -4,250.00 -3,315.00 -3,500.00 -4,000.00 _________ 01139000 087000 MISCELLANEOUS INCOME -1,172.48 -900.00 -900.00 -1,121.49 -1,200.00 -1,200.00 _________ TOTAL 01139000 TREASURER -21,497.48 -28,150.00 -28,150.00 -22,636.49 -24,700.00 -30,200.00 _________ 01174800 BLDG MAINT FF STORAGE 01174800 087000 MISCELLANEOUS INCOME -7,821.93 -3,000.00 -3,000.00 -4,704.87 -4,800.00 -5,500.00 _________ TOTAL 01174800 BLDG MAINT FF -7,821.93 -3,000.00 -3,000.00 -4,704.87 -4,800.00 -5,500.00 _________ 01175000 VETERAN'S AFFAIRS 01175000 081100 GIFTS / CONTRIBUTIONS .00 .00 -82,673.00 -82,673.00 -82,673.00 .00 _________01175000 087000 MISCELLANEOUS INCOME -97.00 .00 .00 .00 .00 .00 _________ TOTAL 01175000 VETERAN'S AFF -97.00 .00 -82,673.00 -82,673.00 -82,673.00 .00 _________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 085500 RESTRICTED DONATIONS -99,352.77 -158,600.00 -208,600.00 -140,668.51 -158,600.00 -55,000.00 _________ TOTAL 01180011 CRIMINAL JUST -99,352.77 -158,600.00 -208,600.00 -140,668.51 -158,600.00 -55,000.00 _________ 01184010 COURT ADMINISTRATION 01184010 087000 MISCELLANEOUS INCOME -87.30 -100.00 -100.00 .00 .00 -100.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 18 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01184010 COURT ADMINIS -87.30 -100.00 -100.00 .00 .00 -100.00 _________ 01186003 DISTRICT JUDGE 39-3-03 01186003 087000 MISCELLANEOUS INCOME -150.36 -175.00 -175.00 -76.05 -175.00 -175.00 _________ TOTAL 01186003 DISTRICT JUDG -150.36 -175.00 -175.00 -76.05 -175.00 -175.00 _________ 01193000 CORONER 01193000 087000 MISCELLANEOUS INCOME -2,800.97 -5,000.00 -5,000.00 -6,838.19 -6,800.00 -10,000.00 _________ TOTAL 01193000 CORONER -2,800.97 -5,000.00 -5,000.00 -6,838.19 -6,800.00 -10,000.00 _________ 01194000 DISTRICT ATTORNEY 01194000 087000 MISCELLANEOUS INCOME -6,063.13 -1,000.00 -1,000.00 -7,609.39 -7,500.00 .00 _________ TOTAL 01194000 DISTRICT ATTO -6,063.13 -1,000.00 -1,000.00 -7,609.39 -7,500.00 .00 _________ 01194550 DRUG TASK FORCE 01194550 081600 DA - DTF MUNICIPAL CONTRBTNS -49,735.91 -55,000.00 -55,000.00 -49,742.35 -50,000.00 -51,000.00 _________01194550 087000 MISCELLANEOUS INCOME -2,494.00 .00 .00 .00 .00 .00 _________01194550 087000 DASFA MISCELLANEOUS INCOME .00 .00 .00 -4,370.56 -4,500.00 .00 _________ TOTAL 01194550 DRUG TASK FOR -52,229.91 -55,000.00 -55,000.00 -54,112.91 -54,500.00 -51,000.00 _________ 01197000 SHERIFF 01197000 083400 LICENSE & PERMIT FEES -1,105.00 -1,300.00 -1,300.00 -1,369.00 -1,500.00 -1,500.00 _________ 01197000 087000 MISCELLANEOUS INCOME -934.88 -600.00 -600.00 -1,127.93 -900.00 -900.00 _________ TOTAL 01197000 SHERIFF -2,039.88 -1,900.00 -1,900.00 -2,496.93 -2,400.00 -2,400.00 _________ 01232000 JAIL OPERATIONS 01232000 085500 RESTRICTED DONATIONS -20,000.00 .00 .00 .00 .00 .00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 19 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 01232000 087000 MISCELLANEOUS INCOME -15,276.28 -10,000.00 -10,000.00 -5,830.50 -6,000.00 -7,200.00 _________ TOTAL 01232000 JAIL OPERATIO -35,276.28 -10,000.00 -10,000.00 -5,830.50 -6,000.00 -7,200.00 _________ 01232340 JAIL COMPLEX MAINTENANCE 01232340 087100 REIMBURSEMENTS -2,781.97 -3,500.00 -3,500.00 -6,406.34 -7,000.00 -8,000.00 _________ TOTAL 01232340 JAIL COMPLEX -2,781.97 -3,500.00 -3,500.00 -6,406.34 -7,000.00 -8,000.00 _________ 01232390 JAIL INMATE STORE 01232390 086400 INMATE COMMISSARY SALES -358,694.82 -400,000.00 -400,000.00 -413,718.90 -525,000.00 -525,000.00 _________ 01232390 087000 MISCELLANEOUS INCOME -510.49 -1,000.00 -1,000.00 -1,449.96 -1,500.00 -1,000.00 _________ TOTAL 01232390 JAIL INMATE S -359,205.31 -401,000.00 -401,000.00 -415,168.86 -526,500.00 -526,000.00 _________ 01236000 ADULT PROBATION - GENERAL 01236000 087000 MISCELLANEOUS INCOME -588.36 -5,000.00 -10,500.00 -8,093.26 -6,000.00 -3,000.00 _________ 01236000 087000 ACT35 MISCELLANEOUS INCOME -2,543.91 .00 .00 .00 .00 .00 _________ TOTAL 01236000 ADULT PROBATI -3,132.27 -5,000.00 -10,500.00 -8,093.26 -6,000.00 -3,000.00 _________ 01237002 JPO - GENERAL SERVICES 01237002 081300 SCHOOL DISTRICT CONTRIBUTIONS .00 .00 -70,000.00 -40,875.25 -26,276.00 -70,000.00 _________01237002 087000 MISCELLANEOUS INCOME -2,298.93 .00 .00 .00 .00 .00 _________01237002 087270 YOUTH DIVERSION FUNDS EARNED -623.69 -500.00 -500.00 -428.00 -500.00 -500.00 _________ TOTAL 01237002 JPO - GENERAL -2,922.62 -500.00 -70,500.00 -41,303.25 -26,776.00 -70,500.00 _________ 01237652 JPO - SCHOOL BASED PROGRAM 01237652 081300 SCHOOL DISTRICT CONTRIBUTIONS -82,434.45 -70,000.00 .00 .00 .00 .00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 20 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT TOTAL 01237652 JPO - SCHOOL -82,434.45 -70,000.00 .00 .00 .00 .00 _________ 01291000 EMERGENCY MANAGEMENT AGENC 01291000 087400 DES TASK FORCE REIMBURSEMENT .00 .00 .00 -214.95 -215.00 .00 _________ TOTAL 01291000 EMERGENCY MAN .00 .00 .00 -214.95 -215.00 .00 _________ 01673000 AG EXTENSION OFFICE 01673000 087000 MISCELLANEOUS INCOME .00 .00 .00 -303.93 -305.00 .00 _________ TOTAL 01673000 AG EXTENSION .00 .00 .00 -303.93 -305.00 .00 _________ TOTAL 08 CONTRIBTNS / OTHER -931,532.28 -1,104,365.00 -1,242,538.00 -773,297.76 -1,116,982.00 -1,041,648.00 _________ ** Live Database ** NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS Report generated: 11/23/2021 14:31User: ekwitmerProgram ID: bgnyrpts Page 21 PROJECTION: 20221 2022 PROPOSED BUDGET FOR PERIOD 99 01 GENERAL GOVT OPERATIONS 2020 2021 2021 2021 2021 2022 ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED COMMENT 09 TRANSFERS IN 01100000 GENERAL FUND REVENUES 01100000 091180 TRANSFER IN - SPEC REV GRANT .00 .00 .00 .00 .00 -1,500,000.00 _________ 01100000 091200 REACH TRANSFERS IN - OTHER FUNDS -2,231.84 .00 .00 .00 .00 .00 _________ 01100000 091224 TRANSFER IN- WC -44,131.00 .00 .00 .00 .00 -297,557.00 _________ TOTAL 01100000 GENERAL FUND -46,362.84 .00 .00 .00 .00 -1,797,557.00 _________ 01111000 COMMISSIONERS OFFICE 01111000 091180 TRANSFER IN - SPEC REV GRANT -407.97 .00 .00 .00 .00 .00 _________ TOTAL 01111000 COMMISSIONERS -407.97 .00 .00 .00 .00 .00 _________ 01236510 PCCD APO EMHA PROGRAM 01236510 091200 TRANSFERS IN - OTHER FUNDS -51,814.21 -40,000.00 -40,000.00 -22,915.12 -40,000.00 .00 _________ TOTAL 01236510 PCCD APO EMHA -51,814.21 -40,000.00 -40,000.00 -22,915.12 -40,000.00 .00 _________ TOTAL 09 TRANSFERS IN -98,585.02 -40,000.00 -40,000.00 -22,915.12 -40,000.00 -1,797,557.00 _________ TOTAL 01 GENERAL GOVT OPERAT -47,987,158.00 -50,169,724.00 -50,157,717.00 -46,269,471.65 -48,567,960.00 -52,818,829.00 _________ TOTAL REVENUE -47,987,158.00 -50,169,724.00 -50,157,717.00 -46,269,471.65 -48,567,960.00 -52,818,829.00 _________ TOTAL EXPENSE .00 .00 .00 .00 .00 .00 _________ GRAND TOTAL -47,987,158.00 -50,169,724.00 -50,157,717.00 -46,269,471.65 -48,567,960.00 -52,818,829.00 _________ ** END OF REPORT - Generated by Erin K Witmer **