HomeMy WebLinkAbout2012 Proposed Budget - Counter.pdfNOVEMBER 22, 2011
COUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PA2012 2012 2012
2012 PROPOSED BUDGETPROPOSED BUDGETPROPOSED BUDGETPROPOSED BUDGET
REVENUES:TAXES
30,570,600$
INTEREST INCOME
130,000
FEDERAL REVENUE
750,300
STATE REVENUE
1,146,200
CHARGES FOR SERVICE
6,890,900
CONTRIBUTIONS / OTHER
507,200
TRANSFERS FROM OTHER OPERATIONS677,600 40,672,800
EXPENSES:PERSONNEL & BENEFITS
22,540,300
OPERATING COSTS
11,966,600
TRANSFERS TO SUPPORT OTHER OPERATIONS6,859,300
CAPITAL
91,100
CONTINGENCY
1,359,700 42,817,000
NET SURPLUS (DEFICIT)
(2,144,200)
COURTHOUSE FACILITY
(1,800,000)
CAPITAL FACILITY FUND
(1,000,000)
RESERVE FOR REPLACEMENT
(1,300,000)
CONTRIBUTION/(USE) OF RESERVES
(6,244,200)
BEGINNING RESERVES (PROJECTED)
16,187,300
ENDING RESERVES
9,943,100$
COUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PA
2012 PROPOSED GENERAL FUND BUDGET2012 PROPOSED GENERAL FUND BUDGET2012 PROPOSED GENERAL FUND BUDGET2012 PROPOSED GENERAL FUND BUDGET
COUNTY SHARE/TRANSFERS TO SUPPORT OTHER OPERATIONS:FSNRC
1,171,300$
AGING
200,000
CHILDREN & YOUTH
1,939,200
DOMESTIC RELATIONS
560,400
DRUG & ALCOHOL
150,000
MENTAL HEALTH
143,900
MENTAL RETARDATION
68,800
EARLY INTERVENTION
90,300
TRANSPORTATION
144,100
OTHER HUMAN SERVICES
18,200
911
2,318,200
HAZ MAT
54,900
OPERATING TRANSFERS6,859,300$
COUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PA
2012 PROPOSED GENERAL FUND BUDGET2012 PROPOSED GENERAL FUND BUDGET2012 PROPOSED GENERAL FUND BUDGET2012 PROPOSED GENERAL FUND BUDGET