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HomeMy WebLinkAbout2013 Counter -Proposed Budget - Board Presentation.pdfD E C E M B E R 6 , 2 0 1 2 CO U N T Y O F F R A N K L I N , P A COU N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A 20 1 3 P R O P O S E D B U D G E T 20 1 3 P R O P O S E D B U D G E T 20 1 3 P R O P O S E D B U D G E T 20 1 3 P R O P O S E D B U D G E T CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T EX P E N S E S : WA G E S & B E N E F I T S 23 , 1 3 4 , 0 0 0 $ OP E R A T I N G C O S T S 12 , 1 5 3 , 0 0 0 TR A N S F E R S T O S U P P O R T O T H E R O P E R A T I O N S 6, 5 5 1 , 0 0 0 CO N T I N G E N C Y 90 7 , 0 0 0 TO T A L E X P E N S E S 42 , 7 4 5 , 0 0 0 RE V E N U E S : TA X E S 31 , 5 5 1 , 0 0 0 IN T E R E S T I N C O M E 10 0 , 0 0 0 FE D E R A L & S T A T E R E V E N U E 1, 4 7 1 , 0 0 0 FE E S A N D C H A R G E S F O R S E R V I C E S 6, 7 2 9 , 0 0 0 CO N T R I B U T I O N S / O T H E R 51 4 , 0 0 0 TR A N S F E R S F R O M O T H E R O P E R A T I O N S 48 0 , 0 0 0 TO T A L R E V E N U E S 40 , 8 4 5 , 0 0 0 OP E R A T I N G E X P E N S E S I N E X C E S S O F R E V E N U E S (1 , 9 0 0 , 0 0 0 ) SA V I N G S F R O M 2 0 1 2 1, 5 0 0 , 0 0 0 UT I L I Z A T I O N O F R E S E R V E S (4 0 0 , 0 0 0 ) $ EN D I N G R E S E R V E S 13 , 2 6 2 , 0 0 0 $ CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A CO U N T Y O F F R A N K L I N , P A 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T 20 1 3 P R O P O S E D G E N E R A L F U N D B U D G E T CO U N T Y S H A R E / T R A N S F E R S T O S U P P O R T O T H E R O P E R A T I O N S : FS N R C 765,000 $ AG I N G 180,000 CH I L D R E N & Y O U T H 1, 9 5 0 , 0 0 0 DR U G & A L C O H O L 128,000 ME N T A L H E A L T H 157,000 EA R L Y I N T E R V E N T I O N 103,000 TR A N S P O R T A T I O N 92,000 NC H S 1,000 IN T E L L E C T U A L D I S A B I L I T I E S 45,000 OT H E R H U M A N S E R V I C E S 29,000 DO M E S T I C R E L A T I O N S 613,000 91 1 C E N T E R 2, 4 0 0 , 0 0 0 HA Z M A T 88,000 TO T A L T R A N S F E R S / C O U N T Y S H A R E 6, 5 5 1 , 0 0 0 $