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GENERAL FUND - Revenues by Source
11/24/2014 15:54 |** Live Database ** |P 1 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 03 RE/LBRY/HOTEL TAXES ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000030100 CURRENT REAL ESTATE TAXES -32,065,880.42 -32,150,105.00 -32,150,105.00 -32,148,080.00 -32,152,772.00 -32,470,371.00 1.0%01100000030110 CURRENT RE TAXES - PENALTIES -147,030.28 -85,000.00 -85,000.00 -67,602.43 -85,000.00 -145,000.00 70.6%01100000030120 CURRENT RE TAXES - DISCOUNTS 603,319.70 600,000.00 600,000.00 611,922.01 611,922.00 600,000.00 .0%01100000030199 ALLOWANCE FOR UNCOLL TAXES 1,274,393.00 1,286,004.00 1,286,004.00 1,297,315.58 1,297,316.00 1,298,815.00 1.0%01100000030200 PRIOR 1 REAL ESTATE TAXES 12,018.12 20,000.00 20,000.00 15,739.38 20,000.00 15,000.00 -25.0%01100000031100 CURRENT YR INT / SUPPL TAXES -113,802.89 -110,000.00 -110,000.00 -82,020.22 -110,000.00 -114,000.00 3.6%01100000033000 DELINQUENT TAXES -1,303,047.56 -1,450,000.00 -1,450,000.00 -1,326,057.39 -1,450,000.00 -1,500,000.00 3.4% TOTALGENERAL FUND REVENUES -31,740,030.33 -31,889,101.00 -31,889,101.00 -31,698,783.07 -31,868,534.00 -32,315,556.00 1.3%TOTALRE/LBRY/HOTEL TAXES -31,740,030.33 -31,889,101.00 -31,889,101.00 -31,698,783.07 -31,868,534.00 -32,315,556.00 1.3% 11/24/2014 15:54 |** Live Database ** |P 2 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 04 INTEREST ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000042000 EARNED INTEREST - REPUR AGRMNT -52,960.32 -60,000.00 -60,000.00 -53,330.52 -60,000.00 -60,000.00 .0%01100000042110 INTEREST INCOME -13.30 .00 .00 -40.39 -39.00 .00 .0% TOTALGENERAL FUND REVENUES -52,973.62 -60,000.00 -60,000.00 -53,370.91 -60,039.00 -60,000.00 .0%TOTALINTEREST -52,973.62 -60,000.00 -60,000.00 -53,370.91 -60,039.00 -60,000.00 .0% 11/24/2014 15:54 |** Live Database ** |P 3 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 05 I/GOVT REV - FEDERAL ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000054519 FEMA REIMBURSEMENTS -6,007.15 .00 .00 .00 .00 .00 .0% TOTALGENERAL FUND REVENUES -6,007.15 .00 .00 .00 .00 .00 .0% 01120000HAVA GRANT ____________________________________________01120000057704 HAVA TITLE II SECTION 251 .00 .00 .00 .00 .00 .00 .0% TOTALHAVA GRANT .00 .00 .00 .00 .00 .00 .0% 01171020PLANNING - RPO GRANT ____________________________________________01171020058100 FEDERAL DOT MPO GRANT -40,904.86 -125,000.00 -125,000.00 -62,188.97 -62,189.00 -125,000.00 .0% TOTALPLANNING - RPO GRANT -40,904.86 -125,000.00 -125,000.00 -62,188.97 -62,189.00 -125,000.00 .0% 01184010COURT ADMINISTRATION ____________________________________________01184010051500 ARRA FUNDS -32,925.00 .00 .00 .00 .00 .00 .0% TOTALCOURT ADMINISTRATION -32,925.00 .00 .00 .00 .00 .00 .0% 01184400CJAB INIT - SECURITY & TECHNOL ____________________________________________01184400055106 CJAB INITIATIVE GRANT -43,033.00 -59,117.00 .00 .00 .00 .00 .0%01184400055106ST002MH COURT PCCD GRANT .00 .00 -38,819.00 -36,956.00 -36,956.00 .00 -100.0%01184400055106ST003MH COURT PCCD GRANT .00 .00 -20,298.00 -11,567.00 -20,298.00 -8,730.00 -57.0% TOTALCJAB INIT - SECURITY & -43,033.00 -59,117.00 -59,117.00 -48,523.00 -57,254.00 -8,730.00 -85.2% 01184600CJAB INITIATIVES ____________________________________________01184600055104 CJAB INITIATIVES -94,101.00 -50,000.00 -50,000.00 -16,117.00 -19,486.00 -10,514.00 -79.0% 11/24/2014 15:54 |** Live Database ** |P 4 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALCJAB INITIATIVES -94,101.00 -50,000.00 -50,000.00 -16,117.00 -19,486.00 -10,514.00 -79.0% 01184860CJAB JAIL DIVERSION GRANT ____________________________________________01184860055105 PCCD CJAB JAIL DIVERSION .00 .00 .00 .00 .00 .00 .0% TOTALCJAB JAIL DIVERSION GR .00 .00 .00 .00 .00 .00 .0% 01190000CENTRAL BOOKING CENTER ____________________________________________01190000055410 PCCD CENTRAL BOOKING GRANT -48,600.00 .00 .00 .00 .00 .00 .0% TOTALCENTRAL BOOKING CENTER -48,600.00 .00 .00 .00 .00 .00 .0% 01190504CJAB GRANT - CENTRAL BOOKING ____________________________________________01190504055410 PCCD CENTRAL BOOKING GRANT -605.00 .00 .00 .00 .00 .00 .0% TOTALCJAB GRANT - CENTRAL B -605.00 .00 .00 .00 .00 .00 .0% 01194000DISTRICT ATTORNEY ____________________________________________01194000055150CAC01LLEBG DA GRANT .00 .00 -10,000.00 .00 -10,000.00 .00 -100.0% TOTALDISTRICT ATTORNEY .00 .00 -10,000.00 .00 -10,000.00 .00 -100.0% 01194520STOP GRANT WIN DM VIOL / SXL ____________________________________________01194520055105 PCCD STOP DM VIOL / WIN -61,729.00 -70,619.00 -70,619.00 -47,994.41 -70,619.00 .00 -100.0% TOTALSTOP GRANT WIN DM VIOL -61,729.00 -70,619.00 -70,619.00 -47,994.41 -70,619.00 .00 -100.0% 01194540STOP GRANT - PROSECUTION ____________________________________________01194540055105 PCCD STOP GRANT PROSECUTION -63,058.00 -54,381.00 -54,381.00 -43,900.29 -54,381.00 .00 -100.0% 11/24/2014 15:54 |** Live Database ** |P 5 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALSTOP GRANT - PROSECUTI -63,058.00 -54,381.00 -54,381.00 -43,900.29 -54,381.00 .00 -100.0% 01194550DRUG TASK FORCE ____________________________________________01194550055109 DRUG TASK FORCE - TF REIM -210.30 .00 .00 .00 .00 .00 .0% TOTALDRUG TASK FORCE -210.30 .00 .00 .00 .00 .00 .0% 01194580CJAB GRANT PRETRIAL & CORRECT. ____________________________________________01194580055105 PCCD PRETRIAL & CORRECTIONS .00 .00 .00 .00 .00 .00 .0% TOTALCJAB GRANT PRETRIAL & .00 .00 .00 .00 .00 .00 .0% 01200151JAG AWARD YEAR 2009 ____________________________________________01200151051500 ARRA FUNDS .00 .00 .00 .00 .00 .00 .0% TOTALJAG AWARD YEAR 2009 .00 .00 .00 .00 .00 .00 .0% 01230200FORENSIC HOUSING ____________________________________________01230200055107 PCCD CRIM JUST ADVSRY BOARD .00 .00 .00 .00 .00 .00 .0%01230200055107RE001PCCD CRIM JUST ADVSRY BOARD .00 -124,974.00 -124,974.00 -15,922.53 -45,000.00 -205,000.00 64.0% TOTALFORENSIC HOUSING .00 -124,974.00 -124,974.00 -15,922.53 -45,000.00 -205,000.00 64.0% 01230831BULLET PROOF VEST GRANT PRGM ____________________________________________01230831055150 DOJ - BULLET PROOF VEST GRANT -699.30 -1,131.00 -1,131.00 -1,131.00 -1,131.00 .00 -100.0% TOTALBULLET PROOF VEST GRAN -699.30 -1,131.00 -1,131.00 -1,131.00 -1,131.00 .00 -100.0% 01232000JAIL OPERATIONS ____________________________________________01232000054400 US - SSA ADMIN FEES -31,000.00 -26,000.00 -26,000.00 -26,800.00 -31,000.00 -32,000.00 23.1% 11/24/2014 15:54 |** Live Database ** |P 6 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01232000056397 SC WORKFORCE INVESTMENT BOARD .00 .00 .00 .00 .00 .00 .0% TOTALJAIL OPERATIONS -31,000.00 -26,000.00 -26,000.00 -26,800.00 -31,000.00 -32,000.00 23.1% 01236000ADULT PROBATION - GENERAL ____________________________________________01236000055301 COMM SRVC PRE TRIAL .00 .00 .00 .00 .00 .00 .0%01236000056397 SC WORKFORCE INVESTMENT BOARD .00 .00 .00 .00 .00 .00 .0% TOTALADULT PROBATION - GENE .00 .00 .00 .00 .00 .00 .0% 01237002JPO - GENERAL SERVICES ____________________________________________01237002054207 TITLE IVE - ADMIN -42,887.46 -45,000.00 -45,000.00 -47,534.65 -47,535.00 -45,000.00 .0% TOTALJPO - GENERAL SERVICES -42,887.46 -45,000.00 -45,000.00 -47,534.65 -47,535.00 -45,000.00 .0% 01237710JPO - ALTERNATIVE EDUCATION ____________________________________________01237710055210 JJSES GRANT -27,941.00 -18,324.00 -18,324.00 -9,466.00 -9,947.00 -12,095.00 -34.0% TOTALJPO - ALTERNATIVE EDUC -27,941.00 -18,324.00 -18,324.00 -9,466.00 -9,947.00 -12,095.00 -34.0% 01237791JPO - JAIBG GRANT ____________________________________________01237791055208 JAIBG - HEARTWOOD PROGRAM .00 .00 -10,000.00 -9,695.78 -9,696.00 .00 -100.0% TOTALJPO - JAIBG GRANT .00 .00 -10,000.00 -9,695.78 -9,696.00 .00 -100.0% 01291000EMERGENCY MANAGEMENT AGENCY ____________________________________________01291000056110 FEMA GRANT REVENUE -99,085.29 .00 .00 .00 .00 .00 .0% 11/24/2014 15:54 |** Live Database ** |P 7 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01291000057300 EMA - EM MGNMT PERFMNC GRANT -50,414.29 -58,726.00 -58,726.00 -46,210.46 -46,211.00 -45,110.00 -23.2%01291000057396 TRAINING GRANTS .00 .00 .00 .00 .00 .00 .0% TOTALEMERGENCY MANAGEMENT A -149,499.58 -58,726.00 -58,726.00 -46,210.46 -46,211.00 -45,110.00 -23.2% 01291030HAZARD MITIGATION GRANT ____________________________________________01291030057396 HAZARD MITIGATION GRANT -20,477.19 .00 .00 -5,001.41 -5,031.00 .00 .0% TOTALHAZARD MITIGATION GRAN -20,477.19 .00 .00 -5,001.41 -5,031.00 .00 .0% 01291060COPS TECHNOLOGY INITIATIVE ____________________________________________01291060055400 COPS TECHNOLOGY GRANT .00 .00 .00 .00 .00 .00 .0% TOTALCOPS TECHNOLOGY INITIA .00 .00 .00 .00 .00 .00 .0% 01291140CITIZENS CORPS ____________________________________________01291140057396 TRAINING GRANTS -5,252.42 -10,500.00 -10,500.00 -10,355.75 -10,356.00 -10,500.00 .0% TOTALCITIZENS CORPS -5,252.42 -10,500.00 -10,500.00 -10,355.75 -10,356.00 -10,500.00 .0% 01291411EMA FEMA GRANT ____________________________________________01291411056110 FEMA GRANT REVENUE -3,734.54 -23,111.00 -23,111.00 -32,408.94 -32,409.00 .00 -100.0% TOTALEMA FEMA GRANT -3,734.54 -23,111.00 -23,111.00 -32,408.94 -32,409.00 .00 -100.0%TOTALI/GOVT REV - FEDERAL -672,664.80 -666,883.00 -686,883.00 -423,250.19 -512,245.00 -493,949.00 -28.1% 11/24/2014 15:54 |** Live Database ** |P 8 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 06 I/GOVT REV - STATE ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000066100 PEMA GRANTS -2,002.37 .00 .00 .00 .00 .00 .0%01100000067103 ACT 57 DISTRICT ATTY REIMBURSE -221,527.80 -110,000.00 -110,000.00 .00 -110,000.00 -115,500.00 5.0% TOTALGENERAL FUND REVENUES -223,530.17 -110,000.00 -110,000.00 .00 -110,000.00 -115,500.00 5.0% 01136000TAX ASSESSMENT ____________________________________________01136000068830 PUBLIC UTILITY REALTY TAX -45,179.21 -48,000.00 -48,000.00 -46,721.42 -48,000.00 -48,000.00 .0% TOTALTAX ASSESSMENT -45,179.21 -48,000.00 -48,000.00 -46,721.42 -48,000.00 -48,000.00 .0% 01171020PLANNING - RPO GRANT ____________________________________________01171020067114 PENNDOT MPO GRANT -2,598.67 -12,000.00 -12,000.00 -7,773.72 -7,774.00 -20,000.00 66.7% TOTALPLANNING - RPO GRANT -2,598.67 -12,000.00 -12,000.00 -7,773.72 -7,774.00 -20,000.00 66.7% 01172460ARCHIVES & RECORDS MANAGEMENT ____________________________________________01172460067890 PA HISTORIC PRESERVATION .00 .00 .00 .00 .00 .00 .0% TOTALARCHIVES & RECORDS MAN .00 .00 .00 .00 .00 .00 .0% 01184010COURT ADMINISTRATION ____________________________________________01184010067101 COURT OF COMMON PLEAS -323,069.00 -310,000.00 -310,000.00 -340,584.00 -346,437.00 -350,000.00 12.9% TOTALCOURT ADMINISTRATION -323,069.00 -310,000.00 -310,000.00 -340,584.00 -346,437.00 -350,000.00 12.9% 01184080DAY REPORTING CENTER ____________________________________________01184080067501 PCCD - GRANT .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:54 |** Live Database ** |P 9 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALDAY REPORTING CENTER .00 .00 .00 .00 .00 .00 .0% 01186011AOPC - MDJ SECURITY GRANT ____________________________________________01186011065800 AOPC SECURITY FUNDS -77,670.90 -15,750.00 -16,887.00 -16,465.06 -15,750.00 .00 -100.0% TOTALAOPC - MDJ SECURITY GR -77,670.90 -15,750.00 -16,887.00 -16,465.06 -15,750.00 .00 -100.0% 01191000CLERK OF COURTS ____________________________________________01191000067102 ACT 24 - CLERK OF COURTS -1,350.50 -3,000.00 -3,000.00 .00 .00 -1,000.00 -66.7% TOTALCLERK OF COURTS -1,350.50 -3,000.00 -3,000.00 .00 .00 -1,000.00 -66.7% 01197000SHERIFF ____________________________________________01197000063300 PCCD LICENSE TO CARRY GRNT .00 .00 .00 .00 .00 .00 .0%01197000066397 TRAINING GRANTS -16,685.72 -12,000.00 -12,000.00 -20,325.95 -20,326.00 -24,000.00 100.0% TOTALSHERIFF -16,685.72 -12,000.00 -12,000.00 -20,325.95 -20,326.00 -24,000.00 100.0% 01236000ADULT PROBATION - GENERAL ____________________________________________01236000065300 GRANT IN AID - AP -154,048.00 -150,000.00 -150,000.00 -76,598.00 -156,260.00 -150,000.00 .0%01236000065500 ACT 35 - STATE 50% PAYMENT -229,369.16 -228,000.00 -228,000.00 -116,966.28 -236,966.00 -240,000.00 5.3% TOTALADULT PROBATION - GENE -383,417.16 -378,000.00 -378,000.00 -193,564.28 -393,226.00 -390,000.00 3.2% 01236510PCCD APO EMHA PROGRAM ____________________________________________01236510065400 EMHA - INT PUNISHMENT -6,205.00 -50,000.00 -50,000.00 .00 .00 .00 -100.0% 11/24/2014 15:54 |** Live Database ** |P 10 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01236510065400IP001EMHA GRANT - INT PUNISH -26,622.00 .00 .00 -29,589.00 -50,000.00 .00 .0%01236510065400IPRIPEMHA GRANT - INT PUNISH .00 .00 -110,509.00 -49,699.35 -100,000.00 -166,287.00 50.5% TOTALPCCD APO EMHA PROGRAM -32,827.00 -50,000.00 -160,509.00 -79,288.35 -150,000.00 -166,287.00 3.6% 01237002JPO - GENERAL SERVICES ____________________________________________01237002065100 PROBATION TRAINING GRANT -3,847.38 .00 .00 .00 .00 .00 .0%01237002065200 GRANT IN AID - JP -106,677.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 .0% TOTALJPO - GENERAL SERVICES -110,524.38 -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 .0% 01294070COMMUNICATIONS - INELIG 911 EX ____________________________________________01294070066100 PEMA GRANTS .00 -15,000.00 -15,000.00 .00 -15,000.00 .00 -100.0% TOTALCOMMUNICATIONS - INELI .00 -15,000.00 -15,000.00 .00 -15,000.00 .00 -100.0% 01327000SOLID WASTE ____________________________________________01327000066200 HAZ MAT / HHOLD WASTE .00 .00 .00 .00 .00 .00 .0%01327000067120 FCADC GIS .00 .00 .00 .00 .00 .00 .0% TOTALSOLID WASTE .00 .00 .00 .00 .00 .00 .0% 01675000WEST NILE VIRUS CONTROL PRGM ____________________________________________01675000067125 WEST NILE VIRUS CONTROL PRGM -56,217.64 -57,380.00 -57,380.00 -26,763.47 -57,380.00 -58,723.00 2.3% TOTALWEST NILE VIRUS CONTRO -56,217.64 -57,380.00 -57,380.00 -26,763.47 -57,380.00 -58,723.00 2.3%TOTALI/GOVT REV - STATE -1,273,070.35 -1,145,351.00 -1,256,997.00 -865,707.25 -1,298,114.00 -1,307,731.00 4.0% 11/24/2014 15:54 |** Live Database ** |P 11 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 07 CHARGES FOR SERVICE ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000072111 UPI .00 .00 -50,000.00 -90,342.00 -140,000.00 -375,000.00 650.0%01100000072730 LATE FEES .00 .00 .00 -296.56 -297.00 -300.00 .0%01100000073110 TAX CLAIMS -655,427.12 -710,000.00 -710,000.00 -610,449.18 -710,000.00 -720,000.00 1.4%01100000078100 CENTRAL SERVICE ALLOCATION -1,174,916.19 -1,140,766.00 -1,140,766.00 -892,726.96 -1,140,766.00 -1,414,423.00 24.0%01100000078360 GENERAL PAYMENTS - PILOT -98,116.11 -98,000.00 -98,000.00 -98,129.32 -98,129.00 -98,200.00 .2% TOTALGENERAL FUND REVENUES -1,928,459.42 -1,948,766.00 -1,998,766.00 -1,691,944.02 -2,089,192.00 -2,607,923.00 30.5% 01122000VOTERS REGISTRATION ____________________________________________01122000072120 VOTERS REGISTRATION .00 .00 .00 .00 .00 .00 .0%01122000072130 MILITARY BALLOTS -164.40 -100.00 -100.00 .00 -100.00 -100.00 .0%01122000072150 FILING FEES & REFERENDA .00 .00 .00 .00 .00 .00 .0% TOTALVOTERS REGISTRATION -164.40 -100.00 -100.00 .00 -100.00 -100.00 .0% 01136000TAX ASSESSMENT ____________________________________________01136000072110 ASSESSMENT OFFICE -31,796.07 -34,000.00 -34,000.00 -31,888.42 -34,000.00 -35,000.00 2.9%01136000072111 UPI .00 -50,000.00 .00 .00 .00 .00 .0%01136000072115 REMOTE PUBLIC ACCESS FEES -19,200.00 -19,000.00 -19,000.00 -16,575.00 -18,000.00 -19,000.00 .0% TOTALTAX ASSESSMENT -50,996.07 -103,000.00 -53,000.00 -48,463.42 -52,000.00 -54,000.00 1.9% 01138000TAX CLAIMS ____________________________________________01138000072116 TAX CLAIMS EXTRACTS -2,500.00 -2,500.00 -2,500.00 -2,076.25 -2,500.00 -2,500.00 .0% 11/24/2014 15:54 |** Live Database ** |P 12 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALTAX CLAIMS -2,500.00 -2,500.00 -2,500.00 -2,076.25 -2,500.00 -2,500.00 .0% 01139000TREASURER ____________________________________________01139000072180 RECORDS IMPVT FUNDS-ROWS -3,000.00 .00 .00 .00 .00 .00 .0%01139000072250 HOTEL TAX ADMIN FEE -11,697.25 -12,000.00 -12,000.00 -9,928.38 -10,330.00 -11,000.00 -8.3%01139000073250 TREASURER - DOG LAW FEES -15,279.68 -16,000.00 -16,000.00 -10,960.79 -14,066.00 -15,500.00 -3.1%01139000073251 TREASURER - FISH & BOAT FEES -208.00 -250.00 -250.00 -172.00 -213.00 -200.00 -20.0%01139000073252 TREASURER - GAME COMM. FEES -13,452.00 -14,500.00 -14,500.00 -13,280.00 -13,500.00 -14,000.00 -3.4%01139000073253 TREASURER - PISTOL FEES -252.00 -300.00 -300.00 -790.14 -800.00 -500.00 66.7%01139000073254 TREASURER - POSTAGE DOG LAW -9,743.37 -10,000.00 -10,000.00 -7,754.17 -7,755.00 -9,500.00 -5.0%01139000073255 TREASURER - OTHER CHGS SVC -370.00 -500.00 -500.00 -460.00 -510.00 -500.00 .0% TOTALTREASURER -54,002.30 -53,550.00 -53,550.00 -43,345.48 -47,174.00 -51,200.00 -4.4% 01153000RECORDER OF DEEDS ____________________________________________01153000072180 TECHNOLOGY FEE ROW OFFICES -36,743.05 -50,000.00 -56,000.00 -53,458.55 -50,959.00 -50,000.00 -10.7%01153000072230 HOUSING TRUST ADMIN FFES -4,894.01 -3,600.00 -3,600.00 -2,771.44 -3,187.00 -3,200.00 -11.1%01153000073240 RECORDER OF DEEDS -626,822.85 -600,000.00 -600,000.00 -414,696.93 -431,972.00 -434,000.00 -27.7%01153000073241 REG&REC- COMMISSIONS .00 -40,000.00 -40,000.00 -34,464.53 -36,098.00 -28,500.00 -28.8% TOTALRECORDER OF DEEDS -668,459.91 -693,600.00 -699,600.00 -505,391.45 -522,216.00 -515,700.00 -26.3% 01170000PLANNING DEPARTMENT ____________________________________________01170000072101 PLANNING FEES -31,614.62 -35,000.00 -35,000.00 -32,455.44 -35,000.00 -35,000.00 .0% 11/24/2014 15:54 |** Live Database ** |P 13 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01170000072230 HOUSING TRUST ADMIN FFES -14,682.04 -9,000.00 -9,000.00 -8,314.31 -9,000.00 -10,000.00 11.1% TOTALPLANNING DEPARTMENT -46,296.66 -44,000.00 -44,000.00 -40,769.75 -44,000.00 -45,000.00 2.3% 01171020PLANNING - RPO GRANT ____________________________________________01171020074300 LOCAL MATCH .00 .00 .00 .00 .00 .00 .0% TOTALPLANNING - RPO GRANT .00 .00 .00 .00 .00 .00 .0% 01172430GEOGRAPHIC INFORMATION SYSTEMS ____________________________________________01172430072190 SALE OF GIS DATA -200.00 -1,000.00 -1,000.00 -197.75 -200.00 -5,000.00 400.0% TOTALGEOGRAPHIC INFORMATION -200.00 -1,000.00 -1,000.00 -197.75 -200.00 -5,000.00 400.0% 01172460ARCHIVES & RECORDS MANAGEMENT ____________________________________________01172460072180 RECORDS IMPVT FUNDS-ROWS .00 .00 -10,000.00 .00 -10,000.00 .00 -100.0% TOTALARCHIVES & RECORDS MAN .00 .00 -10,000.00 .00 -10,000.00 .00 -100.0% 01173810CUSTODIAL BLDG 3 FFLANE ____________________________________________01173810071814 OCCUPANCY CHARGES - FCITS -1,650.55 .00 .00 -1,080.52 -1,300.00 -1,400.00 .0% TOTALCUSTODIAL BLDG 3 FFLAN -1,650.55 .00 .00 -1,080.52 -1,300.00 -1,400.00 .0% 01174810BLDG MAINT- BDLG 3 FFL ____________________________________________01174810071814 OCCUPANCY CHARGES - FCITS -1,073.93 .00 .00 -9,019.54 -10,000.00 -10,000.00 .0% TOTALBLDG MAINT- BDLG 3 FF -1,073.93 .00 .00 -9,019.54 -10,000.00 -10,000.00 .0% 01174815BLDG MAINT FFL JAIL ANNEX ____________________________________________01174815072180 TECHNOLOGY FEE ROW OFFICES .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:54 |** Live Database ** |P 14 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALBLDG MAINT FFL JAIL AN .00 .00 .00 .00 .00 .00 .0% 01175000VETERAN'S AFFAIRS ____________________________________________01175000076400 MISCONDUCT RESTITUTION .00 .00 .00 .00 .00 .00 .0% TOTALVETERAN'S AFFAIRS .00 .00 .00 .00 .00 .00 .0% 01184010COURT ADMINISTRATION ____________________________________________01184010074120 FULTON SHARE - COURT COSTS -135,168.85 -145,000.00 -145,000.00 -104,480.52 -139,500.00 -145,000.00 .0%01184010078650 STATE JUROR REIMBURSEMENTS -3,497.15 -3,700.00 -3,700.00 -1,187.70 -1,200.00 -2,400.00 -35.1% TOTALCOURT ADMINISTRATION -138,666.00 -148,700.00 -148,700.00 -105,668.22 -140,700.00 -147,400.00 -.9% 01184080DAY REPORTING CENTER ____________________________________________01184080072500 FULTON CO OFFENDERS -8,464.00 -9,200.00 -9,200.00 -5,549.48 -6,734.00 -9,000.00 -2.2% TOTALDAY REPORTING CENTER -8,464.00 -9,200.00 -9,200.00 -5,549.48 -6,734.00 -9,000.00 -2.2% 01184600CJAB INITIATIVES ____________________________________________01184600072435 ACT 35 - JUDGES REIMBURSEMENT -25,496.67 .00 .00 .00 .00 .00 .0%01184600072460 UCM FEE REVENUE -3,362.00 .00 .00 -5,352.00 -8,000.00 .00 .0% TOTALCJAB INITIATIVES -28,858.67 .00 .00 -5,352.00 -8,000.00 .00 .0% 01186001DISTRICT JUDGE 39-3-01 ____________________________________________01186001073310 DISTRICT JUDGE - CHAMBERSBURG -98,545.72 -95,000.00 -95,000.00 -74,598.11 -89,363.00 -91,000.00 -4.2% 11/24/2014 15:54 |** Live Database ** |P 15 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALDISTRICT JUDGE 39-3-01 -98,545.72 -95,000.00 -95,000.00 -74,598.11 -89,363.00 -91,000.00 -4.2% 01186002DISTRICT JUDGE 39-3-02 ____________________________________________01186002073320 DISTR JUDGE - WBORO/WASH TWP -76,760.36 -85,000.00 -85,000.00 -58,835.01 -70,954.00 -71,000.00 -16.5% TOTALDISTRICT JUDGE 39-3-02 -76,760.36 -85,000.00 -85,000.00 -58,835.01 -70,954.00 -71,000.00 -16.5% 01186003DISTRICT JUDGE 39-3-03 ____________________________________________01186003073330 DIST JUS-FAN/HAM/LETT/LURG/MET -83,758.42 -84,000.00 -84,000.00 -61,082.84 -73,994.00 -73,000.00 -13.1% TOTALDISTRICT JUDGE 39-3-03 -83,758.42 -84,000.00 -84,000.00 -61,082.84 -73,994.00 -73,000.00 -13.1% 01186004DISTRICT JUDGE 39-3-04 ____________________________________________01186004073340 DIST JUS-ORR/SHIP/GREEN/SHAMPT -106,126.42 -98,000.00 -98,000.00 -81,437.08 -99,717.00 -102,000.00 4.1% TOTALDISTRICT JUDGE 39-3-04 -106,126.42 -98,000.00 -98,000.00 -81,437.08 -99,717.00 -102,000.00 4.1% 01186005DISTRICT JUDGE 39-3-05 ____________________________________________01186005073350 DIST JUS - GREENCSTL/ANTRIM TW -63,551.45 -65,000.00 -65,000.00 -49,556.44 -60,227.00 -62,000.00 -4.6% TOTALDISTRICT JUDGE 39-3-05 -63,551.45 -65,000.00 -65,000.00 -49,556.44 -60,227.00 -62,000.00 -4.6% 01186006DISTRICT JUDGE 39-3-06 ____________________________________________01186006073360 DIST JUS-MRBG/MONT/PET/STHO/WA -59,751.33 -55,000.00 -55,000.00 -45,484.81 -55,615.00 -57,000.00 3.6% TOTALDISTRICT JUDGE 39-3-06 -59,751.33 -55,000.00 -55,000.00 -45,484.81 -55,615.00 -57,000.00 3.6% 01186007DISTRICT JUDGE 39-3-07 ____________________________________________01186007073370 DIST JUDG - MTALTO/GUIL/QUINCY -82,051.62 -82,000.00 -82,000.00 -67,748.88 -81,375.00 -79,000.00 -3.7% 11/24/2014 15:54 |** Live Database ** |P 16 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALDISTRICT JUDGE 39-3-07 -82,051.62 -82,000.00 -82,000.00 -67,748.88 -81,375.00 -79,000.00 -3.7% 01190000CENTRAL BOOKING CENTER ____________________________________________01190000074320 CENTRAL BOOKING FEES -46,545.12 -46,500.00 -46,500.00 -48,336.46 -58,141.00 -64,000.00 37.6% TOTALCENTRAL BOOKING CENTER -46,545.12 -46,500.00 -46,500.00 -48,336.46 -58,141.00 -64,000.00 37.6% 01191000CLERK OF COURTS ____________________________________________01191000072180 RECORDS IMPVT FUNDS-ROWS -7,893.26 -5,000.00 -5,000.00 -537.33 -5,000.00 -10,000.00 100.0%01191000073210 CLERK OF COURTS -474,388.57 -540,000.00 -540,000.00 -366,202.30 -442,478.00 -445,000.00 -17.6%01191000076100 BAIL FORFEITURES -2,500.00 .00 .00 -5,000.00 -5,000.00 .00 .0%01191000078660 INTENTION TO ADOPT COUNSEL -225.00 -500.00 -500.00 -225.00 -500.00 -500.00 .0% TOTALCLERK OF COURTS -485,006.83 -545,500.00 -545,500.00 -371,964.63 -452,978.00 -455,500.00 -16.5% 01193000CORONER ____________________________________________01193000072420 ESCROW REIMB-CERTIF FUNDS -11,665.16 -10,000.00 -10,000.00 -12,349.39 -12,350.00 -13,000.00 30.0%01193000072430 ESCROW REIMB- TRAINING FUNDS -14,519.86 -15,000.00 -15,000.00 -18,060.00 -18,060.00 -15,000.00 .0%01193000073260 CORONER .00 .00 .00 .00 .00 .00 .0% TOTALCORONER -26,185.02 -25,000.00 -25,000.00 -30,409.39 -30,410.00 -28,000.00 12.0% 01195000PROTHONOTARY ____________________________________________01195000072180 TECHNOLOGY FEE ROW OFFICES -18,957.12 -19,000.00 -32,000.00 -7,201.07 -18,003.00 -19,000.00 -40.6%01195000073220 PROTHONOTARY -230,313.48 -237,600.00 -237,600.00 -190,483.01 -201,867.00 -228,000.00 -4.0% 11/24/2014 15:54 |** Live Database ** |P 17 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALPROTHONOTARY -249,270.60 -256,600.00 -269,600.00 -197,684.08 -219,870.00 -247,000.00 -8.4% 01196000REGISTER OF WILLS ____________________________________________01196000072180 TECHNOLOGY FEE ROW OFFICES .00 .00 .00 .00 .00 .00 .0%01196000073240 REGISTER OF WILLS -179,707.59 -102,000.00 -102,000.00 -91,887.00 -109,064.00 -100,000.00 -2.0%01196000073241 REG&REC- COMMISSIONS .00 -80,000.00 -80,000.00 -57,667.74 -76,075.00 -60,000.00 -25.0% TOTALREGISTER OF WILLS -179,707.59 -182,000.00 -182,000.00 -149,554.74 -185,139.00 -160,000.00 -12.1% 01197000SHERIFF ____________________________________________01197000072305 PROTECTION FROM ABUSE FEES -150.00 -200.00 -200.00 -125.00 -125.00 -200.00 .0%01197000072306 PA SCDU FEES -7,322.84 -6,600.00 -6,600.00 -6,415.41 -6,600.00 -6,600.00 .0%01197000072307 WARRANT SERVICE/TRANSPORTS .00 -200.00 -200.00 -85.03 -85.00 -200.00 .0%01197000072308 CIVIL PROCESS FEES .00 .00 .00 .00 .00 .00 .0%01197000072400 PROBATION FEES -32,315.78 -28,500.00 -28,500.00 -28,151.73 -29,500.00 -30,500.00 7.0%01197000073230 SHERIFF -299,522.09 -290,000.00 -290,000.00 -266,087.82 -270,322.00 -320,000.00 10.3%01197000073235 FEES .00 -3,000.00 -3,000.00 -442.00 -442.00 -5,000.00 66.7%01197000073236 DUI CHECKPOINTS -1,096.58 .00 .00 -1,508.75 -1,509.00 .00 .0%01197000073237 DIVORCING PARENTS FTA CLASSES .00 .00 .00 -435.01 -435.00 .00 .0%01197000073238 SECURITY SERVICES -170.00 -200.00 -200.00 -146.25 -147.00 -200.00 .0% TOTALSHERIFF -340,577.29 -328,700.00 -328,700.00 -303,397.00 -309,165.00 -362,700.00 10.3% 01198420STANDING MASTER ____________________________________________01198420072201 INDIVID DIVORCE - FRANKLIN -25,300.00 -23,430.00 -23,430.00 -19,580.00 -23,687.00 -23,430.00 .0% 11/24/2014 15:54 |** Live Database ** |P 18 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01198420072202 INDIVID DIVORCE - FULTON .00 -2,200.00 -2,200.00 .00 .00 -2,200.00 .0%01198420072211 MASTERS - FRANKLIN -13,300.00 -19,250.00 -19,250.00 -16,050.00 -16,733.00 -19,250.00 .0%01198420072212 MASTERS - FULTON -5,395.00 -1,050.00 -1,050.00 -1,400.00 -2,450.00 -1,050.00 .0% TOTALSTANDING MASTER -43,995.00 -45,930.00 -45,930.00 -37,030.00 -42,870.00 -45,930.00 .0% 01232000JAIL OPERATIONS ____________________________________________01232000072500 JAIL BED LEASING -869,894.00 -800,000.00 -800,000.00 -640,632.30 -800,000.00 -835,000.00 4.4%01232000072510 WEEKENDER PROGRAM -16,489.81 -15,500.00 -15,500.00 -17,991.50 -22,000.00 -19,800.00 27.7%01232000074310 PRE-RELEASE ROOM/BOARD -222,125.58 -190,000.00 -190,000.00 -212,157.68 -226,000.00 -215,000.00 13.2%01232000074320 CENTRAL BOOKING FEES .00 .00 .00 .00 .00 .00 .0%01232000074330 JAIL FINANCIAL RESPONSIBILITY -42,214.24 -41,500.00 -41,500.00 -35,416.77 -41,900.00 -41,000.00 -1.2%01232000074331 JAIL BARBER -8,515.01 -10,000.00 -10,000.00 -5,798.61 -7,731.00 -10,000.00 .0%01232000076200 DUI FINES -52,557.67 -45,000.00 -45,000.00 -87,848.08 -106,000.00 -105,000.00 133.3%01232000076400 MISCONDUCT RESTITUTION -2,712.73 -2,350.00 -2,350.00 -2,691.59 -3,588.00 -3,000.00 27.7%01232000076600 COURT IMPOSED D&A TX FEES -30,392.11 -32,500.00 -32,500.00 -24,861.11 -30,200.00 -30,000.00 -7.7%01232000078630 JAIL MEDICAL REFUNDS -3,447.55 -2,250.00 -2,250.00 -2,437.48 -2,900.00 -3,600.00 60.0% TOTALJAIL OPERATIONS -1,248,348.70 -1,139,100.00 -1,139,100.00 -1,029,835.12 -1,240,319.00 -1,262,400.00 10.8% 01232310JAIL WORK PROGRAM ____________________________________________01232310072550 JAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% TOTALJAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% 01236000ADULT PROBATION - GENERAL ____________________________________________01236000072410 DUI SUPV / ADMIN FEES -1,357.15 -2,000.00 -2,000.00 -1,435.40 -1,580.00 -1,600.00 -20.0% 11/24/2014 15:54 |** Live Database ** |P 19 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01236000072420 DUI SCHOOL / CRN FEES -133,143.01 -135,000.00 -135,000.00 -100,754.49 -125,037.00 -130,000.00 -3.7%01236000072430 ACT 35 FEES - CTY PORTION -151,940.38 -148,200.00 -148,200.00 -117,246.62 -139,410.00 -142,000.00 -4.2%01236000072435 ACT 35 - JUDGES REIMBURSEMENT -4,670.55 .00 -17,643.00 -65,778.83 -65,779.00 .00 -100.0%01236000072440 EMHA FEES .00 .00 .00 .00 .00 -90,000.00 .0%01236000072450 SCRAM MONITORING FEES -31,662.24 -33,000.00 -53,000.00 -47,452.43 -55,917.00 -43,000.00 -18.9%01236000072460 UCM FEE REVENUE .00 -3,000.00 -3,000.00 .00 .00 -2,000.00 -33.3%01236000072600 TRANSPORTATION FEES -13,987.00 -13,000.00 -13,000.00 -15,623.00 -17,540.00 -15,000.00 15.4%01236000072730 COMM SERVICE - INSURANCE FEES -1,042.91 -830.00 -830.00 -1,919.96 -2,306.00 -1,000.00 20.5%01236000076200 DUI FINES -10,745.97 -15,000.00 -15,000.00 -4,033.36 -5,298.00 -5,000.00 -66.7%01236000076600 COURT IMPOSED D&A TX FEES -30,392.19 -35,000.00 -35,000.00 -24,861.13 -29,000.00 -40,000.00 14.3% TOTALADULT PROBATION - GENE -378,941.40 -385,030.00 -422,673.00 -379,105.22 -441,867.00 -469,600.00 11.1% 01236510PCCD APO EMHA PROGRAM ____________________________________________01236510072440 EMHA FEES -55,927.96 -55,000.00 -97,000.00 -82,175.26 -97,000.00 .00 -100.0%01236510072440IP001EMHA FEES .00 .00 .00 .00 .00 .00 .0% TOTALPCCD APO EMHA PROGRAM -55,927.96 -55,000.00 -97,000.00 -82,175.26 -97,000.00 .00 -100.0% 01237002JPO - GENERAL SERVICES ____________________________________________01237002076600 SUBSTANCE ABUSE-CRT IMPSD D&A -595.09 -675.00 -675.00 -336.66 -450.00 -450.00 -33.3% TOTALJPO - GENERAL SERVICES -595.09 -675.00 -675.00 -336.66 -450.00 -450.00 -33.3% 01327000SOLID WASTE ____________________________________________01327000072161 ADMIN DISPOSAL FEES -52,305.53 -15,000.00 -15,000.00 -33,178.65 -38,000.00 -25,000.00 66.7% 11/24/2014 15:54 |** Live Database ** |P 20 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALSOLID WASTE -52,305.53 -15,000.00 -15,000.00 -33,178.65 -38,000.00 -25,000.00 66.7%TOTALCHARGES FOR SERVICE -6,607,743.36 -6,593,451.00 -6,702,094.00 -5,560,608.26 -6,581,570.00 -7,104,803.00 6.0% 11/24/2014 15:54 |** Live Database ** |P 21 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 08 CONTRIBTNS / OTHER ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000085500 RESTRICTED DONATIONS .00 .00 .00 .00 .00 .00 .0%01100000085500PCORPRESTRICTED DONATIONS .00 .00 -4,795.00 -2,738.79 -2,739.00 .00 -100.0%01100000087000 MISCELLANEOUS INCOME -26,307.75 -13,000.00 -13,000.00 -11,397.46 -13,000.00 -18,000.00 38.5%01100000087710 DETENTION CENTER RENTAL -78,289.32 -77,000.00 -77,000.00 -70,433.11 -77,000.00 -73,112.00 -5.0%01100000087720 STATE POLICE LAND LEASE -2,000.00 -1,000.00 -1,000.00 .00 -1,000.00 -1,000.00 .0%01100000087730 FARM LAND RENTAL -22,724.00 -25,000.00 -25,000.00 -21,104.00 -25,000.00 -25,000.00 .0%01100000087740 COMM COMPLEX BLDG RENTS -124,201.64 -135,000.00 -135,000.00 -126,756.06 -135,000.00 -135,000.00 .0%01100000087750 RENTS - AG HERITAGE CENTER -94,968.26 -90,000.00 -90,000.00 -72,404.73 -90,000.00 -96,000.00 6.7%01100000087760 TOWER LEASE RENTS -1,157.00 -1,157.00 -1,157.00 -1,192.00 -1,192.00 -1,192.00 3.0% TOTALGENERAL FUND REVENUES -349,647.97 -342,157.00 -346,952.00 -306,026.15 -344,931.00 -349,304.00 .7% 01111000COMMISSIONERS OFFICE ____________________________________________01111000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALCOMMISSIONERS OFFICE .00 .00 .00 .00 .00 .00 .0% 01121000ELECTIONS ____________________________________________01121000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALELECTIONS .00 .00 .00 .00 .00 .00 .0% 01122000VOTERS REGISTRATION ____________________________________________01122000087000 MISCELLANEOUS INCOME -677.75 -500.00 -500.00 -239.15 -500.00 -500.00 .0% 11/24/2014 15:54 |** Live Database ** |P 22 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALVOTERS REGISTRATION -677.75 -500.00 -500.00 -239.15 -500.00 -500.00 .0% 01133000CONTROLLER ____________________________________________01133000087000 MISCELLANEOUS INCOME .00 .00 .00 -.25 .00 .00 .0% TOTALCONTROLLER .00 .00 .00 -.25 .00 .00 .0% 01136000TAX ASSESSMENT ____________________________________________01136000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALTAX ASSESSMENT .00 .00 .00 .00 .00 .00 .0% 01136360TAX ASSESSMENT - ACT 72 ____________________________________________01136360087300 SCHOOL DISTRICT REIMBURSEMENTS -4,402.09 -5,800.00 -5,800.00 .00 -5,800.00 -6,000.00 3.4% TOTALTAX ASSESSMENT - ACT 7 -4,402.09 -5,800.00 -5,800.00 .00 -5,800.00 -6,000.00 3.4% 01139000TREASURER ____________________________________________01139000083100 SMALL GAMES OF CHANCE -13,475.00 -15,500.00 -15,500.00 -16,615.00 -18,986.00 -16,000.00 3.2%01139000083200 BINGO LICENSES -4,290.00 -4,200.00 -4,200.00 -3,710.00 -4,086.00 -4,000.00 -4.8%01139000087000 MISCELLANEOUS INCOME -199.00 -300.00 -300.00 -135.00 -203.00 -150.00 -50.0% TOTALTREASURER -17,964.00 -20,000.00 -20,000.00 -20,460.00 -23,275.00 -20,150.00 .8% 01153000RECORDER OF DEEDS ____________________________________________01153000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% 11/24/2014 15:54 |** Live Database ** |P 23 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALRECORDER OF DEEDS .00 .00 .00 .00 .00 .00 .0% 01170000PLANNING DEPARTMENT ____________________________________________01170000087000 MISCELLANEOUS INCOME -31.08 -200.00 -200.00 .00 .00 .00 -100.0% TOTALPLANNING DEPARTMENT -31.08 -200.00 -200.00 .00 .00 .00 -100.0% 01171010PLANNING - BPRC ____________________________________________01171010087000 MISCELLANEOUS INCOME -500.00 -500.00 -500.00 .00 .00 .00 -100.0% TOTALPLANNING - BPRC -500.00 -500.00 -500.00 .00 .00 .00 -100.0% 01174800BLDG MAINT FF STORAGE ____________________________________________01174800087000 MISCELLANEOUS INCOME -1,393.58 .00 .00 -2,101.60 -1,845.00 .00 .0% TOTALBLDG MAINT FF STORAGE -1,393.58 .00 .00 -2,101.60 -1,845.00 .00 .0% 01184010COURT ADMINISTRATION ____________________________________________01184010087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALCOURT ADMINISTRATION .00 .00 .00 .00 .00 .00 .0% 01186001DISTRICT JUDGE 39-3-01 ____________________________________________01186001087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALDISTRICT JUDGE 39-3-01 .00 .00 .00 .00 .00 .00 .0% 01186003DISTRICT JUDGE 39-3-03 ____________________________________________01186003087000 MISCELLANEOUS INCOME -62.25 .00 .00 -48.32 -49.00 -50.00 .0% 11/24/2014 15:54 |** Live Database ** |P 24 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALDISTRICT JUDGE 39-3-03 -62.25 .00 .00 -48.32 -49.00 -50.00 .0% 01191000CLERK OF COURTS ____________________________________________01191000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALCLERK OF COURTS .00 .00 .00 .00 .00 .00 .0% 01193000CORONER ____________________________________________01193000087000 MISCELLANEOUS INCOME .00 .00 .00 -3,300.00 -3,300.00 -3,000.00 .0% TOTALCORONER .00 .00 .00 -3,300.00 -3,300.00 -3,000.00 .0% 01194550DRUG TASK FORCE ____________________________________________01194550081600 DA - DTF MUNICIPAL CONTRBTNS -66,106.72 -72,235.00 -72,235.00 -37,794.37 -50,393.00 -72,325.00 .1% TOTALDRUG TASK FORCE -66,106.72 -72,235.00 -72,235.00 -37,794.37 -50,393.00 -72,325.00 .1% 01195000PROTHONOTARY ____________________________________________01195000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTALPROTHONOTARY .00 .00 .00 .00 .00 .00 .0% 01197000SHERIFF ____________________________________________01197000081100 GIFTS / CONTRIBUTIONS .00 .00 .00 .00 .00 .00 .0%01197000083400 LICENSE & PERMIT FEES -1,647.00 .00 .00 -3,689.96 -4,854.00 -5,000.00 .0%01197000087000 MISCELLANEOUS INCOME -1,600.00 .00 .00 -145.00 -145.00 .00 .0% 11/24/2014 15:54 |** Live Database ** |P 25 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ TOTALSHERIFF -3,247.00 .00 .00 -3,834.96 -4,999.00 -5,000.00 .0% 01230200FORENSIC HOUSING ____________________________________________01230200087770 RENTAL INCOME - HOUSING -1,667.00 -4,000.00 -4,000.00 -1,411.00 -4,000.00 -4,000.00 .0% TOTALFORENSIC HOUSING -1,667.00 -4,000.00 -4,000.00 -1,411.00 -4,000.00 -4,000.00 .0% 01232000JAIL OPERATIONS ____________________________________________01232000085500 RESTRICTED DONATIONS .00 .00 .00 .00 .00 .00 .0%01232000087000 MISCELLANEOUS INCOME -4,347.50 -1,000.00 -1,000.00 -1,177.50 -1,178.00 -1,000.00 .0%01232000087210 JAIL INDUSTRIES REVENUE -3,532.00 -3,200.00 -3,200.00 -3,072.00 -4,096.00 -4,000.00 25.0% TOTALJAIL OPERATIONS -7,879.50 -4,200.00 -4,200.00 -4,249.50 -5,274.00 -5,000.00 19.0% 01232310JAIL WORK PROGRAM ____________________________________________01232310087210 JAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% TOTALJAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% 01236000ADULT PROBATION - GENERAL ____________________________________________01236000087000 MISCELLANEOUS INCOME -70.00 .00 .00 .00 .00 .00 .0% TOTALADULT PROBATION - GENE -70.00 .00 .00 .00 .00 .00 .0% 01237002JPO - GENERAL SERVICES ____________________________________________01237002087000 MISCELLANEOUS INCOME -1,956.65 -2,000.00 -2,000.00 .00 .00 .00 -100.0% 11/24/2014 15:54 |** Live Database ** |P 26 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________01237002087270 YOUTH DIVERSION FUNDS EARNED -3,528.50 -5,000.00 -5,000.00 -1,103.03 -1,450.00 -1,000.00 -80.0% TOTALJPO - GENERAL SERVICES -5,485.15 -7,000.00 -7,000.00 -1,103.03 -1,450.00 -1,000.00 -85.7% 01237652JPO - SCHOOL BASED PROGRAMS ____________________________________________01237652081300 SCHOOL DISTRICT CONTRIBUTIONS -79,124.18 -79,907.00 -79,907.00 -39,953.50 -79,907.00 -81,505.00 2.0% TOTALJPO - SCHOOL BASED PRO -79,124.18 -79,907.00 -79,907.00 -39,953.50 -79,907.00 -81,505.00 2.0% 01291000EMERGENCY MANAGEMENT AGENCY ____________________________________________01291000085500 RESTRICTED DONATIONS .00 .00 .00 .00 .00 .00 .0%01291000087000 MISCELLANEOUS INCOME -4,387.95 -1,000.00 -1,000.00 -440.20 -500.00 -550.00 -45.0%01291000087400 DES TASK FORCE REIMBURSEMENT .00 .00 .00 .00 .00 .00 .0% TOTALEMERGENCY MANAGEMENT A -4,387.95 -1,000.00 -1,000.00 -440.20 -500.00 -550.00 -45.0% 01891000CONTINGENCY AMOUNTS ____________________________________________01891000087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 -236,725.00 .0% TOTALCONTINGENCY AMOUNTS .00 .00 .00 .00 .00 -236,725.00 .0%TOTALCONTRIBTNS / OTHER -542,646.22 -537,499.00 -542,294.00 -420,962.03 -526,223.00 -785,109.00 44.8% 11/24/2014 15:54 |** Live Database ** |P 27 slrowe |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:201512015 PROPOSED BUDGET FOR PERIOD99 GENERAL GOVT OPERATIONS 201320142014201420142015PCT ACTUALORIG BUDREVISED BUDACTUALPROJECTION PROPOSEDCHANGE ____________________________________________________________________________________________________________________________________ 09 TRANSFERS IN ____________________________________________01100000GENERAL FUND REVENUES ____________________________________________01100000091202 TRSFRS IN - NURSING HOME .00 .00 -9,190,000.00 -10,064,233.82 -10,064,234.00 .00 -100.0%01100000091223 TRANSFER IN- WIRELESS SHARED -483,624.79 .00 .00 .00 .00 .00 .0%01100000091224 TRANSFER IN- WC .00 .00 -21,315.00 -20,297.22 -20,297.00 .00 -100.0% TOTALGENERAL FUND REVENUES -483,624.79 .00 -9,211,315.00 -10,084,531.04 -10,084,531.00 .00 -100.0% 01184500CRIMINAL JUSTICE ADVISORY BD ____________________________________________01184500091200 TRANSFERS IN - OTHER FUNDS .00 .00 .00 .00 .00 .00 .0% TOTALCRIMINAL JUSTICE ADVIS .00 .00 .00 .00 .00 .00 .0%TOTALTRANSFERS IN -483,624.79 .00 -9,211,315.00 -10,084,531.04 -10,084,531.00 .00 -100.0%TOTALGENERAL GOVT OPERATION -41,372,753.47 -40,892,285.00 -50,348,684.00 -49,107,212.75 -50,931,256.00 -42,067,148.00 -16.4% GRAND TOTAL -41,372,753.47 -40,892,285.00 -50,348,684.00 -49,107,212.75 -50,931,256.00 -42,067,148.00 -16.4% ** END OF REPORT - Generated by Stacy L Rowe **