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General Fund - Revenue by Source
11/15/2018 12:22 |** Live Database **|P 1 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 03 RE/LBRY/HOTEL TAXES ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 030100 CURRENT REAL ESTATE TAXES -36,665,435.60 -36,440,200.00 -36,440,200.00 -36,609,675.78 -36,612,744.00 -37,232,850.00 2.2% 01100000 030110 CURRENT RE TAXES - PENALTIES -132,788.69 -145,000.00 -145,000.00 -57,335.95 -145,000.00 -145,000.00 .0% 01100000 030120 CURRENT RE TAXES - DISCOUNTS 635,278.04 702,000.00 702,000.00 707,393.54 707,394.00 710,000.00 1.1% 01100000 030199 ALLOWANCE FOR UNCOLL TAXES 1,452,127.00 1,457,600.00 1,457,600.00 1,464,665.00 1,464,665.00 1,489,314.00 2.2% 01100000 030200 PRIOR 1 REAL ESTATE TAXES 152,756.46 -50,000.00 -50,000.00 4,226.83 5,000.00 -15,000.00 -70.0% 01100000 031100 CURRENT YR INT / SUPPL TAXES -109,706.92 -160,000.00 -160,000.00 -165,018.82 -175,000.00 -135,000.00 -15.6% 01100000 033000 DELINQUENT TAXES -1,122,689.15 -1,500,000.00 -1,500,000.00 -1,140,963.72 -1,500,000.00 -1,200,000.00 -20.0% TOTAL GENERAL FUND REVENUES -35,790,458.86 -36,135,600.00 -36,135,600.00 -35,796,708.90 -36,255,685.00 -36,528,536.00 1.1% TOTAL RE/LBRY/HOTEL TAXES -35,790,458.86 -36,135,600.00 -36,135,600.00 -35,796,708.90 -36,255,685.00 -36,528,536.00 1.1% 11/15/2018 12:22 |** Live Database **|P 2 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 04 INTEREST ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 041000 INVESTMENT INCOME -34,259.27 -27,000.00 -27,000.00 -70,319.42 -74,000.00 -70,000.00 159.3% 01100000 042000 EARNED INTEREST - REPUR AGRMNT -88,532.10 -50,000.00 -50,000.00 -93,800.77 -110,000.00 -110,000.00 120.0% 01100000 042110 INTEREST INCOME -23.67 -50.00 -50.00 -33.38 -50.00 -50.00 .0% TOTAL GENERAL FUND REVENUES -122,815.04 -77,050.00 -77,050.00 -164,153.57 -184,050.00 -180,050.00 133.7% TOTAL INTEREST -122,815.04 -77,050.00 -77,050.00 -164,153.57 -184,050.00 -180,050.00 133.7% 11/15/2018 12:22 |** Live Database **|P 3 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 05 I/GOVT REV - FEDERAL ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 054519 FEMA REIMBURSEMENTS -8,102.33 .00 .00 .00 .00 .00 .0% TOTAL GENERAL FUND REVENUES -8,102.33 .00 .00 .00 .00 .00 .0%____________________________________________ 01171020 PLANNING - RPO GRANT 01171020 058100 FEDERAL GRANT -65,749.39 -133,300.00 -133,300.00 .00 -155,000.00 -121,000.00 -9.2% TOTAL PLANNING - RPO GRANT -65,749.39 -133,300.00 -133,300.00 .00 -155,000.00 -121,000.00 -9.2%____________________________________________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 054206 TATG FEDERAL GRANTS -1,500.00 .00 .00 .00 .00 .00 .0% 01180011 054206 TRTCT FEDERAL GRANTS -15,052.32 .00 -131,431.00 -50,302.61 -55,000.00 -132,000.00 .4% 01180011 055107 PCCD CRIM JUST ADVSRY BOARD .00 .00 -105,000.00 -16,005.90 -15,000.00 -69,132.00 -34.2% 01180011 055107 IRCM PCCD CRIM JUST ADVSRY BOARD -111,632.52 -113,534.00 -113,534.00 -34,341.15 -34,350.00 .00 -100.0% 01180011 055107 PDAD PCCD CRIM JUST ADVSRY BOARD -50,051.12 -108,530.00 -108,530.00 -61,824.17 -73,000.00 -114,000.00 5.0% 01180011 055107 RE002 PCCD CJAB .00 .00 .00 .00 .00 .00 .0% 01180011 055107 SORNA PCCD CRIM JUST ADVSRY BOARD .00 .00 .00 .00 .00 .00 .0% 01180011 055304 RSAT PCCD-JAIL TREATMENT GRANT RSAT -41,701.63 .00 .00 .00 .00 .00 .0% TOTAL CRIMINAL JUSTICE GRANT -219,937.59 -222,064.00 -458,495.00 -162,473.83 -177,350.00 -315,132.00 -31.3%____________________________________________ 01184400 CJAB INIT - SECURITY & TECHNOL 01184400 055106 ST002 MH COURT PCCD GRANT .00 .00 .00 .00 .00 .00 .0% 01184400 055106 ST003 MH COURT PCCD GRANT .00 .00 .00 .00 .00 .00 .0% 11/15/2018 12:22 |** Live Database **|P 4 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL CJAB INIT - SECURITY & .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01184600 CJAB INITIATIVES 01184600 055104 CJAB INITIATIVES .00 .00 .00 .00 .00 .00 .0% TOTAL CJAB INITIATIVES .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01194000 DISTRICT ATTORNEY 01194000 055150 CAC01 LLEBG DA GRANT -5,325.65 .00 .00 .00 .00 .00 .0% TOTAL DISTRICT ATTORNEY -5,325.65 .00 .00 .00 .00 .00 .0%____________________________________________ 01194520 STOP GRANT WIN DM VIOL / SXL 01194520 055105 PCCD STOP DM VIOL / WIN -84,607.31 .00 -95,000.00 -55,621.93 -95,000.00 .00 -100.0% TOTAL STOP GRANT WIN DM VIOL -84,607.31 .00 -95,000.00 -55,621.93 -95,000.00 .00 -100.0%____________________________________________ 01194540 STOP GRANT - PROSECUTION 01194540 055105 PCCD STOP GRANT PROSECUTION -27,570.16 -34,853.00 -34,853.00 -26,544.80 -34,853.00 -35,000.00 .4% TOTAL STOP GRANT - PROSECUTI -27,570.16 -34,853.00 -34,853.00 -26,544.80 -34,853.00 -35,000.00 .4%____________________________________________ 01194550 DRUG TASK FORCE 01194550 055109 DRUG TASK FORCE - TF REIM .00 .00 .00 .00 .00 -138,747.00 .0% TOTAL DRUG TASK FORCE .00 .00 .00 .00 .00 -138,747.00 .0%____________________________________________ 01230200 FORENSIC HOUSING 01230200 055107 RE001 PCCD CRIM JUST ADVSRY BOARD .00 .00 .00 .00 .00 .00 .0% TOTAL FORENSIC HOUSING .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01230831 BULLET PROOF VEST GRANT PRGM 01230831 055150 DOJ - BULLET PROOF VEST GRANT .00 .00 .00 .00 .00 .00 .0% 11/15/2018 12:22 |** Live Database **|P 5 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL BULLET PROOF VEST GRAN .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01232000 JAIL OPERATIONS 01232000 054400 US - SSA ADMIN FEES -16,000.00 -20,000.00 -20,000.00 -17,200.00 -20,000.00 -20,000.00 .0% 01232000 056397 SC WORKFORCE INVESTMENT BOARD .00 .00 .00 .00 .00 .00 .0% TOTAL JAIL OPERATIONS -16,000.00 -20,000.00 -20,000.00 -17,200.00 -20,000.00 -20,000.00 .0%____________________________________________ 01236000 ADULT PROBATION - GENERAL 01236000 056397 SC WORKFORCE INVESTMENT BOARD .00 .00 .00 .00 .00 .00 .0% TOTAL ADULT PROBATION - GENE .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01237002 JPO - GENERAL SERVICES 01237002 054207 TITLE IVE - ADMIN -1,184.20 -1,140.00 -1,140.00 -809.08 -1,140.00 -1,000.00 -12.3% TOTAL JPO - GENERAL SERVICES -1,184.20 -1,140.00 -1,140.00 -809.08 -1,140.00 -1,000.00 -12.3%____________________________________________ 01237710 JPO - ALTERNATIVE EDUCATION 01237710 055210 JJSES GRANT .00 .00 .00 .00 .00 .00 .0% TOTAL JPO - ALTERNATIVE EDUC .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01237791 JPO - JAIBG GRANT 01237791 055208 JAIBG - HEARTWOOD PROGRAM .00 .00 .00 .00 .00 .00 .0% TOTAL JPO - JAIBG GRANT .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01291000 EMERGENCY MANAGEMENT AGENCY 01291000 056110 FEMA GRANT REVENUE .00 .00 .00 .00 .00 .00 .0% 11/15/2018 12:22 |** Live Database **|P 6 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01291000 056350 SCTF AWARDS .00 .00 .00 .00 .00 .00 .0% 01291000 057300 EMA - EM MGNMT PERFMNC GRANT 8,195.74 .00 .00 -9,581.19 .00 .00 .0% 01291000 057300 EMPG EMERGENCY MGMNT PERFMNC GRNT -48,856.24 -40,996.00 -40,996.00 -19,975.83 -40,544.00 -41,268.00 .7% 01291000 057396 TRAINING GRANTS .00 .00 .00 .00 .00 .00 .0% TOTAL EMERGENCY MANAGEMENT A -40,660.50 -40,996.00 -40,996.00 -29,557.02 -40,544.00 -41,268.00 .7%____________________________________________ 01291140 CITIZENS CORPS 01291140 057396 TRAINING GRANTS .00 .00 .00 .00 .00 .00 .0% TOTAL CITIZENS CORPS .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01291411 EMA FEMA GRANT 01291411 056110 FEMA GRANT REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL EMA FEMA GRANT .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01891000 CONTINGENCY AMOUNTS 01891000 054206 FEDERAL GRANTS .00 .00 .00 .00 .00 .00 .0% TOTAL CONTINGENCY AMOUNTS .00 .00 .00 .00 .00 .00 .0% TOTAL I/GOVT REV - FEDERAL -469,137.13 -452,353.00 -783,784.00 -292,206.66 -523,887.00 -672,147.00 -14.2% 11/15/2018 12:22 |** Live Database **|P 7 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 06 I/GOVT REV - STATE ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 067103 ACT 57 DISTRICT ATTY REIMBURSE .00 .00 .00 -115,614.20 -115,615.00 -117,000.00 .0% TOTAL GENERAL FUND REVENUES .00 .00 .00 -115,614.20 -115,615.00 -117,000.00 .0%____________________________________________ 01136000 TAX ASSESSMENT 01136000 068830 PUBLIC UTILITY REALTY TAX -42,742.91 -43,000.00 -43,000.00 -42,342.44 -42,343.00 -43,000.00 .0% TOTAL TAX ASSESSMENT -42,742.91 -43,000.00 -43,000.00 -42,342.44 -42,343.00 -43,000.00 .0%____________________________________________ 01170000 PLANNING DEPARTMENT 01170000 064200 ECOPK STATE GRANTS .00 .00 -5,545.00 -4,990.50 -4,991.00 -554.00 -90.0% TOTAL PLANNING DEPARTMENT .00 .00 -5,545.00 -4,990.50 -4,991.00 -554.00 -90.0%____________________________________________ 01171020 PLANNING - RPO GRANT 01171020 067114 PENNDOT RPO GRANT -8,218.62 -16,700.00 -16,700.00 .00 -16,000.00 -20,000.00 19.8% TOTAL PLANNING - RPO GRANT -8,218.62 -16,700.00 -16,700.00 .00 -16,000.00 -20,000.00 19.8%____________________________________________ 01172460 ARCHIVES & RECORDS MANAGEMENT 01172460 067890 PA HISTORIC PRESERVATION .00 .00 .00 .00 .00 .00 .0% TOTAL ARCHIVES & RECORDS MAN .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01175000 VETERAN'S AFFAIRS 01175000 064325 SPECIAL GRANTS -15,000.00 -15,000.00 -15,000.00 -20,000.00 -16,382.00 -20,000.00 33.3% TOTAL VETERAN'S AFFAIRS -15,000.00 -15,000.00 -15,000.00 -20,000.00 -16,382.00 -20,000.00 33.3%____________________________________________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 067302 PCCD - STATE GRANT .00 .00 -50,000.00 -77.00 -77.00 -90,600.00 81.2% 11/15/2018 12:22 |** Live Database **|P 8 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01180011 067302 JTCT PCCD - STATE GRANT -5,713.84 -198,877.00 -198,877.00 -60,161.69 -60,162.00 .00 -100.0% 01180011 067302 MACM PCCD - STATE GRANT -10,532.10 .00 .00 .00 .00 .00 .0% 01180011 067501 CAC02 PCCD - GRANT -50,000.00 .00 -50,000.00 -35,291.56 -35,292.00 .00 -100.0% 01180011 067501 CAC03 PCCD - GRANT -50,000.00 .00 -40,000.00 -28,068.20 -28,069.00 .00 -100.0% 01180011 067501 CACMS PCCD - GRANT -38,018.76 -12,500.00 -12,500.00 -7,059.38 -12,500.00 -25,000.00 100.0% 01180011 067501 MHCRP PCCD - GRANT -60,477.22 -86,100.00 -86,100.00 -56,558.21 -86,100.00 .00 -100.0% 01180011 067501 ORAS PCCD - GRANT -50,150.36 .00 .00 .00 .00 .00 .0% 01180011 067501 TRTCT PCCD - GRANT -32,951.11 -131,431.00 .00 .00 -5,000.00 .00 .0% TOTAL CRIMINAL JUSTICE GRANT -297,843.39 -428,908.00 -437,477.00 -187,216.04 -227,200.00 -115,600.00 -73.6%____________________________________________ 01184010 COURT ADMINISTRATION 01184010 065800 AOPC Security Funds .00 .00 -17,655.00 .00 .00 .00 -100.0% 01184010 065801 STATE INTERPETER GRANT -69,229.00 -75,000.00 -75,000.00 -44,766.00 -75,000.00 -75,000.00 .0% 01184010 067101 COURT OF COMMON PLEAS -209,728.00 -209,728.00 -209,728.00 -207,869.00 -209,728.00 -209,728.00 .0% 01184010 067102 GALAI ACT 24 - CLERK OF COURTS .00 .00 .00 .00 .00 -5,000.00 .0% TOTAL COURT ADMINISTRATION -278,957.00 -284,728.00 -302,383.00 -252,635.00 -284,728.00 -289,728.00 -4.2%____________________________________________ 01186011 AOPC - MDJ SECURITY GRANT 01186011 065800 AOPC SECURITY FUNDS -63,426.27 .00 -11,337.00 .00 .00 .00 -100.0% TOTAL AOPC - MDJ SECURITY GR -63,426.27 .00 -11,337.00 .00 .00 .00 -100.0%____________________________________________ 01191000 CLERK OF COURTS 01191000 067102 ACT 24 - CLERK OF COURTS .00 -1,000.00 -1,000.00 .00 -1,000.00 -1,000.00 .0% TOTAL CLERK OF COURTS .00 -1,000.00 -1,000.00 .00 -1,000.00 -1,000.00 .0%____________________________________________ 01197000 SHERIFF 01197000 066397 TRAINING GRANTS -74,815.52 -24,000.00 -24,000.00 .00 .00 .00 -100.0% 11/15/2018 12:22 |** Live Database **|P 9 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL SHERIFF -74,815.52 -24,000.00 -24,000.00 .00 .00 .00 -100.0%____________________________________________ 01236000 ADULT PROBATION - GENERAL 01236000 065300 GRANT IN AID - AP -151,277.00 -150,000.00 -150,000.00 -76,557.00 -151,277.00 -151,277.00 .9% 01236000 065500 ACT 35 - STATE 50% PAYMENT -226,506.50 -218,000.00 -218,000.00 -242,589.62 -242,590.00 -260,000.00 19.3% TOTAL ADULT PROBATION - GENE -377,783.50 -368,000.00 -368,000.00 -319,146.62 -393,867.00 -411,277.00 11.8%____________________________________________ 01236510 PCCD APO EMHA PROGRAM 01236510 065400 EMHA - INT PUNISHMENT .00 .00 -125,627.00 -83,061.43 -92,000.00 -249,081.00 98.3% 01236510 065400 IP001 EMHA GRANT - INT PUNISH .00 .00 .00 .00 .00 .00 .0% 01236510 065400 IPRIP EMHA GRANT - INT PUNISH -275,906.55 -270,798.00 -145,171.00 -102,496.01 -270,798.00 .00 -100.0% TOTAL PCCD APO EMHA PROGRAM -275,906.55 -270,798.00 -270,798.00 -185,557.44 -362,798.00 -249,081.00 -8.0%____________________________________________ 01237002 JPO - GENERAL SERVICES 01237002 065200 GRANT IN AID - JP -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 .0% TOTAL JPO - GENERAL SERVICES -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 -134,221.00 .0%____________________________________________ 01291000 EMERGENCY MANAGEMENT AGENCY 01291000 066100 RSSA PEMA GRANTS- RSSA .00 .00 .00 .00 .00 .00 .0% TOTAL EMERGENCY MANAGEMENT A .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01291030 HAZARD MITIGATION GRANT 01291030 066397 HAZARD MITIGATION GRANT -STATE .00 .00 .00 .00 .00 .00 .0% TOTAL HAZARD MITIGATION GRAN .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01673000 AG EXTENSION OFFICE 01673000 064200 ZIKA STATE GRANTS -8,274.61 .00 .00 .00 .00 .00 .0% 11/15/2018 12:22 |** Live Database **|P 10 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL AG EXTENSION OFFICE -8,274.61 .00 .00 .00 .00 .00 .0%____________________________________________ 01675000 WEST NILE VIRUS CONTROL PRGM 01675000 067125 WEST NILE VIRUS CONTROL PRGM -56,429.70 .00 -65,173.00 -24,753.08 -65,173.00 -73,556.00 12.9% TOTAL WEST NILE VIRUS CONTRO -56,429.70 .00 -65,173.00 -24,753.08 -65,173.00 -73,556.00 12.9%____________________________________________ 01899000 OTHER COMMUNITY SUPPORT 01899000 064325 SPECIAL GRANTS .00 .00 -306,900.00 -306,900.00 .00 .00 -100.0% TOTAL OTHER COMMUNITY SUPPOR .00 .00 -306,900.00 -306,900.00 .00 .00 -100.0% TOTAL I/GOVT REV - STATE -1,633,619.07 -1,586,355.00 -2,001,534.00 -1,593,376.32 -1,664,318.00 -1,475,017.00 -26.3% 11/15/2018 12:22 |** Live Database **|P 11 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 07 CHARGES FOR SERVICE ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 072111 UPI -422,640.00 -415,000.00 -415,000.00 -338,380.00 -415,000.00 -415,000.00 .0% 01100000 072730 LATE FEES .00 .00 .00 .00 .00 .00 .0% 01100000 073110 TAX CLAIMS -575,389.88 -630,000.00 -630,000.00 -571,950.27 -630,000.00 -600,000.00 -4.8% 01100000 078100 CENTRAL SERVICE ALLOCATION -1,334,863.00 -1,334,867.00 -1,334,867.00 -1,219,920.75 -1,520,123.00 -1,520,123.00 13.9% 01100000 078360 GENERAL PAYMENTS - PILOT -181,782.63 -182,000.00 -182,000.00 -131,956.37 -182,000.00 -182,000.00 .0% TOTAL GENERAL FUND REVENUES -2,514,675.51 -2,561,867.00 -2,561,867.00 -2,262,207.39 -2,747,123.00 -2,717,123.00 6.1%____________________________________________ 01122000 VOTERS REGISTRATION 01122000 072120 VOTERS REGISTRATION .00 .00 .00 .00 .00 .00 .0% 01122000 072130 MILITARY BALLOTS -134.40 .00 .00 .00 .00 .00 .0% 01122000 072150 FILING FEES & REFERENDA -700.00 .00 .00 .00 .00 .00 .0% TOTAL VOTERS REGISTRATION -834.40 .00 .00 .00 .00 .00 .0%____________________________________________ 01133000 CONTROLLER 01133000 071100 FISCAL CHARGES - Y/E CURR ADJ -106,776.56 .00 .00 .00 .00 .00 .0% TOTAL CONTROLLER -106,776.56 .00 .00 .00 .00 .00 .0%____________________________________________ 01136000 TAX ASSESSMENT 01136000 072110 ASSESSMENT OFFICE -28,294.67 -35,000.00 -35,000.00 -30,155.11 -36,000.00 -36,000.00 2.9% 01136000 072115 REMOTE PUBLIC ACCESS FEES -20,225.00 -18,000.00 -18,000.00 -500.00 -45,000.00 -50,000.00 177.8% TOTAL TAX ASSESSMENT -48,519.67 -53,000.00 -53,000.00 -30,655.11 -81,000.00 -86,000.00 62.3%____________________________________________ 01138000 TAX CLAIMS 01138000 072116 TAX CLAIMS EXTRACTS -4,298.25 -5,000.00 -5,000.00 -4,470.50 -5,000.00 -6,000.00 20.0% 11/15/2018 12:22 |** Live Database **|P 12 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL TAX CLAIMS -4,298.25 -5,000.00 -5,000.00 -4,470.50 -5,000.00 -6,000.00 20.0%____________________________________________ 01139000 TREASURER 01139000 072180 RECORDS IMPVT FUNDS-ROWS .00 .00 .00 .00 .00 .00 .0% 01139000 072250 HOTEL TAX ADMIN FEE -27,545.30 -41,000.00 -41,000.00 -35,321.20 -41,000.00 -48,400.00 18.0% 01139000 073250 TREASURER - DOG LAW FEES -16,678.86 -17,200.00 -28,200.00 -20,519.50 -24,000.00 -24,000.00 -14.9% 01139000 073251 TREASURER - FISH & BOAT FEES -190.00 -200.00 -200.00 -154.00 -200.00 -175.00 -12.5% 01139000 073252 TREASURER - GAME COMM. FEES -14,199.00 -14,200.00 -14,200.00 -14,235.00 -14,300.00 -14,300.00 .7% 01139000 073253 TREASURER - PISTOL FEES -186.00 -170.00 -170.00 -114.00 -170.00 -150.00 -11.8% 01139000 073254 TREASURER - POSTAGE DOG LAW -10,871.64 -11,000.00 .00 -130.00 .00 .00 .0% 01139000 073255 TREASURER - OTHER CHGS SVC -670.00 -650.00 -650.00 -650.00 -650.00 -600.00 -7.7% TOTAL TREASURER -70,340.80 -84,420.00 -84,420.00 -71,123.70 -80,320.00 -87,625.00 3.8%____________________________________________ 01153000 RECORDER OF DEEDS 01153000 072111 UPI .00 .00 .00 .00 .00 .00 .0% 01153000 072180 TECHNOLOGY FEE ROW OFFICES -68,518.26 -65,000.00 -65,000.00 -70,363.33 -70,400.00 -66,000.00 1.5% 01153000 072230 HOUSING TRUST ADMIN FFES -4,715.58 -4,000.00 -4,000.00 -1,798.39 -4,000.00 -4,000.00 .0% 01153000 073240 RECORDER OF DEEDS -605,547.30 -625,000.00 -625,000.00 -514,796.44 -625,000.00 -600,000.00 -4.0% 01153000 073241 RECORDER- COMMISSIONS -52,500.45 -55,000.00 -55,000.00 -50,586.15 -55,000.00 -60,000.00 9.1% TOTAL RECORDER OF DEEDS -731,281.59 -749,000.00 -749,000.00 -637,544.31 -754,400.00 -730,000.00 -2.5%____________________________________________ 01170000 PLANNING DEPARTMENT 01170000 072101 PLANNING FEES -48,736.65 -48,000.00 -48,000.00 -60,600.61 -66,000.00 -60,000.00 25.0% 01170000 072230 HOUSING TRUST ADMIN FFES -14,146.77 -12,500.00 -12,500.00 -5,395.16 -12,500.00 -12,500.00 .0% 11/15/2018 12:22 |** Live Database **|P 13 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL PLANNING DEPARTMENT -62,883.42 -60,500.00 -60,500.00 -65,995.77 -78,500.00 -72,500.00 19.8%____________________________________________ 01172430 GEOGRAPHIC INFORMATION SYSTEMS 01172430 072190 SALE OF GIS DATA -17,715.75 -10,000.00 -10,000.00 -5,205.00 -10,000.00 -10,000.00 .0% TOTAL GEOGRAPHIC INFORMATION -17,715.75 -10,000.00 -10,000.00 -5,205.00 -10,000.00 -10,000.00 .0%____________________________________________ 01172460 ARCHIVES & RECORDS MANAGEMENT 01172460 072180 RECORDS IMPVT FUNDS-ROWS .00 .00 .00 .00 .00 .00 .0% 01172460 072180 RIMPV TECHNOLOGY FEE ROW OFFICES -6.74 .00 .00 .00 .00 .00 .0% TOTAL ARCHIVES & RECORDS MAN -6.74 .00 .00 .00 .00 .00 .0%____________________________________________ 01174810 BLDG MAINT- BDLG 3 FFL 01174810 071814 OCCUPANCY CHARGES - FCITS .00 .00 .00 .00 .00 .00 .0% TOTAL BLDG MAINT- BDLG 3 FF .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01174815 BLDG MAINT FFL JAIL ANNEX 01174815 072180 TECHNOLOGY FEE ROW OFFICES .00 .00 .00 .00 .00 .00 .0% TOTAL BLDG MAINT FFL JAIL AN .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01175000 VETERAN'S AFFAIRS 01175000 076400 MISCONDUCT RESTITUTION .00 .00 .00 .00 .00 .00 .0% TOTAL VETERAN'S AFFAIRS .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01180011 CRIMINAL JUSTICE GRANTS 01180011 078800 PDAD RC HEALTHCHOICES REVENUE -324.00 -700.00 -700.00 -349.14 -400.00 .00 -100.0% 11/15/2018 12:22 |** Live Database **|P 14 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL CRIMINAL JUSTICE GRANT -324.00 -700.00 -700.00 -349.14 -400.00 .00 -100.0%____________________________________________ 01184010 COURT ADMINISTRATION 01184010 072117 COURT TRANSCRIPT FEES -12,224.75 -13,000.00 -13,000.00 -11,517.00 -13,000.00 -13,000.00 .0% 01184010 074120 FULTON SHARE - COURT COSTS -128,320.78 -150,000.00 -150,000.00 -129,129.69 -150,000.00 -150,000.00 .0% 01184010 078650 STATE JUROR REIMBURSEMENTS .00 -2,400.00 -2,400.00 -4,601.54 -4,602.00 -4,800.00 100.0% TOTAL COURT ADMINISTRATION -140,545.53 -165,400.00 -165,400.00 -145,248.23 -167,602.00 -167,800.00 1.5%____________________________________________ 01184080 DAY REPORTING CENTER 01184080 072500 FULTON CO OFFENDERS .00 .00 .00 .00 .00 .00 .0% TOTAL DAY REPORTING CENTER .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01184600 CJAB INITIATIVES 01184600 072435 ACT 35 - JUDGES REIMBURSEMENT .00 .00 .00 .00 .00 .00 .0% 01184600 072460 UCM FEE REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL CJAB INITIATIVES .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01186001 DISTRICT JUDGE 39-3-01 01186001 073310 DISTRICT JUDGE - CHAMBERSBURG -105,834.81 -97,000.00 -97,000.00 -96,283.26 -97,000.00 -105,000.00 8.2% TOTAL DISTRICT JUDGE 39-3-01 -105,834.81 -97,000.00 -97,000.00 -96,283.26 -97,000.00 -105,000.00 8.2%____________________________________________ 01186002 DISTRICT JUDGE 39-3-02 01186002 073320 DISTR JUDGE - WBORO/WASH TWP -86,693.35 -85,000.00 -85,000.00 -81,685.77 -85,000.00 -86,000.00 1.2% TOTAL DISTRICT JUDGE 39-3-02 -86,693.35 -85,000.00 -85,000.00 -81,685.77 -85,000.00 -86,000.00 1.2%____________________________________________ 01186003 DISTRICT JUDGE 39-3-03 01186003 073330 DIST JUS-FAN/HAM/LETT/LURG/MET -64,523.15 -77,000.00 -77,000.00 -47,072.26 -77,000.00 -77,000.00 .0% 11/15/2018 12:22 |** Live Database **|P 15 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL DISTRICT JUDGE 39-3-03 -64,523.15 -77,000.00 -77,000.00 -47,072.26 -77,000.00 -77,000.00 .0%____________________________________________ 01186004 DISTRICT JUDGE 39-3-04 01186004 073340 DIST JUS-ORR/SHIP/GREEN/SHAMPT -101,203.41 -103,000.00 -103,000.00 -84,375.94 -103,000.00 -103,000.00 .0% TOTAL DISTRICT JUDGE 39-3-04 -101,203.41 -103,000.00 -103,000.00 -84,375.94 -103,000.00 -103,000.00 .0%____________________________________________ 01186005 DISTRICT JUDGE 39-3-05 01186005 073350 DIST JUS - GREENCSTL/ANTRIM TW -61,620.04 -64,000.00 -64,000.00 -51,342.64 -64,000.00 -64,000.00 .0% TOTAL DISTRICT JUDGE 39-3-05 -61,620.04 -64,000.00 -64,000.00 -51,342.64 -64,000.00 -64,000.00 .0%____________________________________________ 01186006 DISTRICT JUDGE 39-3-06 01186006 073360 DIST JUS-MRBG/MONT/PET/STHO/WA -55,701.50 -50,000.00 -50,000.00 -36,203.60 -50,000.00 -55,000.00 10.0% TOTAL DISTRICT JUDGE 39-3-06 -55,701.50 -50,000.00 -50,000.00 -36,203.60 -50,000.00 -55,000.00 10.0%____________________________________________ 01186007 DISTRICT JUDGE 39-3-07 01186007 073370 DIST JUDG - MTALTO/GUIL/QUINCY -103,037.74 -102,000.00 -102,000.00 -84,118.50 -102,000.00 -102,000.00 .0% TOTAL DISTRICT JUDGE 39-3-07 -103,037.74 -102,000.00 -102,000.00 -84,118.50 -102,000.00 -102,000.00 .0%____________________________________________ 01190000 CENTRAL BOOKING CENTER 01190000 074320 CENTRAL BOOKING FEES -69,509.05 -65,000.00 -65,000.00 -60,784.14 -65,000.00 -75,000.00 15.4% TOTAL CENTRAL BOOKING CENTER -69,509.05 -65,000.00 -65,000.00 -60,784.14 -65,000.00 -75,000.00 15.4%____________________________________________ 01191000 CLERK OF COURTS 01191000 072180 RECORDS IMPVT FUNDS-ROWS -15,801.26 -18,000.00 -29,917.00 -10,153.50 -18,000.00 -20,700.00 -30.8% 01191000 072180 RIMPV TECHNOLOGY FEE ROW OFFICES -149,972.72 .00 -9,864.00 -9,863.63 -9,864.00 .00 -100.0% 11/15/2018 12:22 |** Live Database **|P 16 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01191000 073210 CLERK OF COURTS -442,905.33 -418,000.00 -418,000.00 -400,956.72 -418,000.00 -489,000.00 17.0% 01191000 076100 BAIL FORFEITURES .00 .00 .00 .00 .00 .00 .0% 01191000 078660 INTENTION TO ADOPT COUNSEL -525.00 -600.00 -600.00 .00 -600.00 -500.00 -16.7% TOTAL CLERK OF COURTS -609,204.31 -436,600.00 -458,381.00 -420,973.85 -446,464.00 -510,200.00 11.3%____________________________________________ 01193000 CORONER 01193000 072420 ESCROW REIMB-CERTIF FUNDS -13,356.70 -20,000.00 -20,000.00 -15,032.44 -20,000.00 -20,000.00 .0% 01193000 072430 ESCROW REIMB- TRAINING FUNDS -37,803.00 -30,000.00 -30,000.00 -29,050.00 -30,000.00 -30,000.00 .0% 01193000 072600 TRANSPORTATION FEES .00 .00 .00 -3,575.00 -3,575.00 -3,500.00 .0% 01193000 073260 CORONER -15,000.00 .00 .00 .00 .00 .00 .0% 01193000 076400 MISCONDUCT RESTITUTION .00 .00 .00 .00 .00 .00 .0% TOTAL CORONER -66,159.70 -50,000.00 -50,000.00 -47,657.44 -53,575.00 -53,500.00 7.0%____________________________________________ 01195000 PROTHONOTARY 01195000 072180 TECHNOLOGY FEE ROW OFFICES -19,414.98 -19,000.00 -19,000.00 -12,464.95 -19,000.00 -23,100.00 21.6% 01195000 072180 RIMPV TECHNOLOGY FEE ROW OFFICES .00 .00 -182,096.00 -69,156.05 -182,096.00 .00 -100.0% 01195000 073220 PROTHONOTARY -213,768.30 -221,000.00 -221,000.00 -190,536.26 -221,000.00 -226,000.00 2.3% TOTAL PROTHONOTARY -233,183.28 -240,000.00 -422,096.00 -272,157.26 -422,096.00 -249,100.00 -41.0%____________________________________________ 01196000 REGISTER OF WILLS 01196000 072180 TECHNOLOGY FEE ROW OFFICES .00 .00 -21,225.00 -20,909.30 -21,225.00 .00 -100.0% 01196000 073240 REGISTER OF WILLS -107,897.00 -110,000.00 -110,000.00 -109,360.00 -110,000.00 -110,000.00 .0% 01196000 073241 REG&REC- COMMISSIONS -64,113.63 -70,000.00 -70,000.00 -57,210.27 -70,000.00 -70,000.00 .0% TOTAL REGISTER OF WILLS -172,010.63 -180,000.00 -201,225.00 -187,479.57 -201,225.00 -180,000.00 -10.5%____________________________________________ 01197000 SHERIFF 01197000 072180 RIMPV TECHNOLOGY FEE ROW OFFICES .00 .00 -119,918.00 -47,108.00 -47,108.00 .00 -100.0% 11/15/2018 12:22 |** Live Database **|P 17 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01197000 072305 PROTECTION FROM ABUSE FEES -450.00 -300.00 -300.00 -200.00 -300.00 -300.00 .0% 01197000 072306 PA SCDU FEES -6,971.26 -7,000.00 -7,000.00 -6,457.69 -7,000.00 -7,000.00 .0% 01197000 072307 WARRANT SERVICE/TRANSPORTS .00 -200.00 -200.00 -425.39 -350.00 -300.00 50.0% 01197000 072400 PROBATION FEES -29,896.80 -36,000.00 -36,000.00 -29,264.50 -36,000.00 -36,000.00 .0% 01197000 073230 SHERIFF -284,779.39 -320,000.00 -320,000.00 -252,451.38 -320,000.00 -300,000.00 -6.3% 01197000 073235 FEES .00 .00 .00 .00 .00 .00 .0% 01197000 073236 DUI CHECKPOINTS -1,510.13 -1,500.00 -1,500.00 .00 -1,500.00 -1,500.00 .0% 01197000 073237 DIVORCING PARENTS FTA CLASSES .00 .00 .00 .00 .00 .00 .0% 01197000 073238 SECURITY SERVICES -2,771.19 -1,500.00 -1,500.00 .00 -1,500.00 -1,500.00 .0% TOTAL SHERIFF -326,378.77 -366,500.00 -486,418.00 -335,906.96 -413,758.00 -346,600.00 -28.7%____________________________________________ 01198420 STANDING MASTER 01198420 072201 INDIVID DIVORCE - FRANKLIN -24,640.00 -22,000.00 -22,000.00 -20,570.00 -22,000.00 -21,725.00 -1.3% 01198420 072202 INDIVID DIVORCE - FULTON .00 -2,200.00 -2,200.00 .00 -2,200.00 -1,980.00 -10.0% 01198420 072211 MASTERS - FRANKLIN -10,150.00 -14,000.00 -14,000.00 -8,050.00 -14,000.00 -13,300.00 -5.0% 01198420 072212 MASTERS - FULTON -3,230.00 -2,800.00 -2,800.00 .00 -2,800.00 -700.00 -75.0% TOTAL STANDING MASTER -38,020.00 -41,000.00 -41,000.00 -28,620.00 -41,000.00 -37,705.00 -8.0%____________________________________________ 01232000 JAIL OPERATIONS 01232000 072500 JAIL BED LEASING -342,145.88 -110,000.00 -110,000.00 -105,867.32 -110,000.00 -140,000.00 27.3% 01232000 072510 WEEKENDER PROGRAM -8,774.09 -6,200.00 -6,200.00 -10,975.46 -12,100.00 -14,500.00 133.9% 01232000 074310 PRE-RELEASE RENTS -313,058.39 -290,000.00 -290,000.00 -323,511.14 -330,000.00 -325,000.00 12.1% 01232000 074330 JAIL FINANCIAL RESPONSIBILITY -39,196.57 -38,000.00 -38,000.00 -38,719.19 -40,000.00 -40,000.00 5.3% 11/15/2018 12:22 |** Live Database **|P 18 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01232000 074331 JAIL BARBER .00 .00 .00 .00 .00 .00 .0% 01232000 076200 DUI FINES -80,315.13 -84,000.00 -84,000.00 -82,129.45 -84,000.00 -86,000.00 2.4% 01232000 076400 MISCONDUCT RESTITUTION -3,821.32 -4,000.00 -4,000.00 -2,354.64 -4,000.00 -3,500.00 -12.5% 01232000 076600 COURT IMPOSED D&A TX FEES -24,807.12 -23,500.00 -23,500.00 -22,917.83 -23,500.00 -26,500.00 12.8% 01232000 078630 JAIL MEDICAL REFUNDS -3,626.45 -3,800.00 -3,800.00 -3,583.21 -3,800.00 -4,000.00 5.3% TOTAL JAIL OPERATIONS -815,744.95 -559,500.00 -559,500.00 -590,058.24 -607,400.00 -639,500.00 14.3%____________________________________________ 01232310 JAIL WORK PROGRAM 01232310 072550 JAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% TOTAL JAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01232390 JAIL INMATE STORE 01232390 073120 COMMISSIONS -366,525.82 -420,000.00 -420,000.00 -277,760.37 -340,000.00 -366,500.00 -12.7% TOTAL JAIL INMATE STORE -366,525.82 -420,000.00 -420,000.00 -277,760.37 -340,000.00 -366,500.00 -12.7%____________________________________________ 01236000 ADULT PROBATION - GENERAL 01236000 072410 DUI SUPV / ADMIN FEES -1,050.71 -1,600.00 -1,600.00 -123.72 -150.00 -1,600.00 .0% 01236000 072420 DUI SCHOOL / CRN FEES -121,291.01 -120,000.00 -120,000.00 -114,132.65 -120,000.00 -120,000.00 .0% 01236000 072430 ACT 35 FEES - CTY PORTION -152,303.87 -140,000.00 -140,000.00 -156,297.30 -171,800.00 -169,000.00 20.7% 01236000 072435 ACT 35 - JUDGES REIMBURSEMENT -8,766.89 .00 -44,686.00 .00 -44,686.00 -4,927.00 -89.0% 01236000 072440 EMHA FEES -117,246.46 -120,000.00 -120,000.00 -97,790.59 -120,000.00 -120,000.00 .0% 01236000 072450 SCRAM MONITORING FEES -151,188.79 -150,000.00 -150,000.00 -154,561.01 -162,000.00 -150,000.00 .0% 01236000 072460 UCM FEE REVENUE -5,142.00 -5,000.00 -5,000.00 -3,194.00 -5,000.00 -5,000.00 .0% 01236000 072600 TRANSPORTATION FEES -32,896.80 -30,000.00 -30,000.00 -34,539.00 -39,500.00 -37,000.00 23.3% 11/15/2018 12:22 |** Live Database **|P 19 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01236000 072730 COMM SERVICE - INSURANCE FEES -3,292.42 -3,000.00 -3,000.00 -2,525.22 -3,000.00 -3,000.00 .0% 01236000 076200 DUI FINES -2,737.63 -3,500.00 -3,500.00 -1,667.55 -2,200.00 -3,500.00 .0% 01236000 076600 COURT IMPOSED D&A TX FEES -24,807.13 -25,000.00 -25,000.00 -22,917.86 -25,000.00 -25,000.00 .0% TOTAL ADULT PROBATION - GENE -620,723.71 -598,100.00 -642,786.00 -587,748.90 -693,336.00 -639,027.00 -.6%____________________________________________ 01236510 PCCD APO EMHA PROGRAM 01236510 072440 EMHA FEES .00 .00 .00 .00 .00 .00 .0% 01236510 072440 IP001 EMHA FEES .00 .00 .00 .00 .00 .00 .0% 01236510 078800 RC HEALTHCHOICES REVENUE .00 .00 .00 -1,832.79 -1,833.00 .00 .0% 01236510 078800 IPRIP RC HEALTHCHOICES REVENUE -4,657.50 -4,000.00 -4,000.00 -5,600.87 -6,000.00 .00 -100.0% TOTAL PCCD APO EMHA PROGRAM -4,657.50 -4,000.00 -4,000.00 -7,433.66 -7,833.00 .00 -100.0%____________________________________________ 01237002 JPO - GENERAL SERVICES 01237002 076600 SUBSTANCE ABUSE-CRT IMPSD D&A -229.00 -500.00 -500.00 -300.00 -500.00 -500.00 .0% TOTAL JPO - GENERAL SERVICES -229.00 -500.00 -500.00 -300.00 -500.00 -500.00 .0% TOTAL CHARGES FOR SERVICE -7,599,162.94 -7,229,087.00 -7,618,793.00 -6,520,761.51 -7,794,532.00 -7,566,680.00 -.7% 11/15/2018 12:22 |** Live Database **|P 20 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 08 CONTRIBTNS / OTHER ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 084200 GAIN / LOSS ON SALE OF ASSET 63,989.49 -30,000.00 -30,000.00 37,509.94 32,500.00 .00 -100.0% 01100000 085500 RESTRICTED DONATIONS .00 .00 .00 .00 .00 .00 .0% 01100000 085500 PCORP RESTRICTED DONATIONS -17,803.89 .00 .00 .00 .00 .00 .0% 01100000 087000 MISCELLANEOUS INCOME -64,864.17 -25,000.00 -25,000.00 -17,973.27 -25,000.00 -20,000.00 -20.0% 01100000 087710 DETENTION CENTER RENTAL -21,582.57 .00 .00 -19,309.38 -21,600.00 -22,000.00 .0% 01100000 087720 STATE POLICE LAND LEASE .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 .0% 01100000 087730 FARM LAND RENTAL -21,756.00 -25,000.00 -25,000.00 -17,404.80 -25,000.00 -17,640.00 -29.4% 01100000 087740 COMM COMPLEX BLDG RENTS -41,211.75 -25,000.00 -25,000.00 -47,884.57 -47,885.00 .00 -100.0% 01100000 087750 RENTS - AG HERITAGE CENTER -83,053.46 -85,000.00 -85,000.00 -69,064.55 -85,000.00 -85,000.00 .0% 01100000 087760 TOWER LEASE RENTS .00 .00 .00 .00 .00 .00 .0% 01100000 087780 RENTAL INCOME .00 .00 .00 -3,000.00 -4,000.00 -12,000.00 .0% TOTAL GENERAL FUND REVENUES -186,282.35 -191,000.00 -191,000.00 -138,126.63 -176,985.00 -157,640.00 -17.5%____________________________________________ 01111000 COMMISSIONERS OFFICE 01111000 087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTAL COMMISSIONERS OFFICE .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01121000 ELECTIONS 01121000 087000 MISCELLANEOUS INCOME .00 .00 .00 -3,740.00 -3,740.00 .00 .0% TOTAL ELECTIONS .00 .00 .00 -3,740.00 -3,740.00 .00 .0%____________________________________________ 01122000 VOTERS REGISTRATION 01122000 087000 MISCELLANEOUS INCOME -1,050.73 -500.00 -500.00 -257.10 -500.00 -500.00 .0% 11/15/2018 12:22 |** Live Database **|P 21 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL VOTERS REGISTRATION -1,050.73 -500.00 -500.00 -257.10 -500.00 -500.00 .0%____________________________________________ 01133000 CONTROLLER 01133000 087000 MISCELLANEOUS INCOME .00 .00 .00 -70.00 -70.00 .00 .0% TOTAL CONTROLLER .00 .00 .00 -70.00 -70.00 .00 .0%____________________________________________ 01136000 TAX ASSESSMENT 01136000 087000 MISCELLANEOUS INCOME -6.89 .00 .00 .00 .00 .00 .0% TOTAL TAX ASSESSMENT -6.89 .00 .00 .00 .00 .00 .0%____________________________________________ 01136360 TAX ASSESSMENT - ACT 72 01136360 087300 SCHOOL DISTRICT REIMBURSEMENTS -5,186.18 -5,000.00 -5,000.00 303.15 -7,800.00 -7,800.00 56.0% TOTAL TAX ASSESSMENT - ACT 7 -5,186.18 -5,000.00 -5,000.00 303.15 -7,800.00 -7,800.00 56.0%____________________________________________ 01137000 TAX COLLECTORS 01137000 087100 REIMBURSEMENT .00 .00 .00 .00 .00 -14,000.00 .0% TOTAL TAX COLLECTORS .00 .00 .00 .00 .00 -14,000.00 .0%____________________________________________ 01139000 TREASURER 01139000 083100 SMALL GAMES OF CHANCE -20,425.00 -19,500.00 -19,500.00 -18,805.00 -19,500.00 -20,000.00 2.6% 01139000 083200 BINGO LICENSES -4,370.00 -4,300.00 -4,300.00 -4,065.00 -4,300.00 -4,300.00 .0% 01139000 087000 MISCELLANEOUS INCOME -1,395.90 -500.00 -500.00 -752.19 -760.00 -1,000.00 100.0% TOTAL TREASURER -26,190.90 -24,300.00 -24,300.00 -23,622.19 -24,560.00 -25,300.00 4.1%____________________________________________ 01153000 RECORDER OF DEEDS 01153000 087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% 11/15/2018 12:22 |** Live Database **|P 22 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL RECORDER OF DEEDS .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01170000 PLANNING DEPARTMENT 01170000 081100 ECOPK GIFTS / CONTRIBUTIONS .00 .00 -5,624.00 -1,000.00 -1,000.00 .00 -100.0% 01170000 087000 MISCELLANEOUS INCOME .00 -250.00 -250.00 -15.00 -250.00 -250.00 .0% TOTAL PLANNING DEPARTMENT .00 -250.00 -5,874.00 -1,015.00 -1,250.00 -250.00 -95.7%____________________________________________ 01174800 BLDG MAINT FF STORAGE 01174800 087000 MISCELLANEOUS INCOME -1,410.47 .00 .00 -1,067.29 -1,068.00 .00 .0% TOTAL BLDG MAINT FF STORAGE -1,410.47 .00 .00 -1,067.29 -1,068.00 .00 .0%____________________________________________ 01175000 VETERAN'S AFFAIRS 01175000 087000 MISCELLANEOUS INCOME -1,407.00 .00 .00 .00 .00 .00 .0% TOTAL VETERAN'S AFFAIRS -1,407.00 .00 .00 .00 .00 .00 .0%____________________________________________ 01184010 COURT ADMINISTRATION 01184010 087000 MISCELLANEOUS INCOME -1,500.00 .00 .00 -1,082.75 -1,083.00 .00 .0% TOTAL COURT ADMINISTRATION -1,500.00 .00 .00 -1,082.75 -1,083.00 .00 .0%____________________________________________ 01186001 DISTRICT JUDGE 39-3-01 01186001 087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTAL DISTRICT JUDGE 39-3-01 .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01186003 DISTRICT JUDGE 39-3-03 01186003 087000 MISCELLANEOUS INCOME -65.36 -50.00 -50.00 -97.13 -98.00 -100.00 100.0% 11/15/2018 12:22 |** Live Database **|P 23 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL DISTRICT JUDGE 39-3-03 -65.36 -50.00 -50.00 -97.13 -98.00 -100.00 100.0%____________________________________________ 01191000 CLERK OF COURTS 01191000 087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTAL CLERK OF COURTS .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01193000 CORONER 01193000 087000 MISCELLANEOUS INCOME -5,990.39 -3,000.00 -11,760.00 -15,119.57 -15,200.00 -6,000.00 -49.0% TOTAL CORONER -5,990.39 -3,000.00 -11,760.00 -15,119.57 -15,200.00 -6,000.00 -49.0%____________________________________________ 01194550 DRUG TASK FORCE 01194550 081600 DA - DTF MUNICIPAL CONTRBTNS -54,660.43 -55,000.00 -55,000.00 -54,015.44 -55,000.00 -55,000.00 .0% TOTAL DRUG TASK FORCE -54,660.43 -55,000.00 -55,000.00 -54,015.44 -55,000.00 -55,000.00 .0%____________________________________________ 01195000 PROTHONOTARY 01195000 087000 MISCELLANEOUS INCOME .00 .00 .00 .00 .00 .00 .0% TOTAL PROTHONOTARY .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01197000 SHERIFF 01197000 081100 GIFTS / CONTRIBUTIONS .00 .00 .00 .00 .00 .00 .0% 01197000 083400 LICENSE & PERMIT FEES -1,169.00 -1,600.00 -1,600.00 -1,169.00 -1,600.00 -1,700.00 6.3% 01197000 087000 MISCELLANEOUS INCOME -224.89 -200.00 -200.00 -50.00 -200.00 -200.00 .0% TOTAL SHERIFF -1,393.89 -1,800.00 -1,800.00 -1,219.00 -1,800.00 -1,900.00 5.6%____________________________________________ 01230200 FORENSIC HOUSING 01230200 087770 RENTAL INCOME - HOUSING .00 .00 .00 .00 .00 .00 .0% 11/15/2018 12:22 |** Live Database **|P 24 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ TOTAL FORENSIC HOUSING .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01232000 JAIL OPERATIONS 01232000 085500 RESTRICTED DONATIONS .00 .00 .00 .00 .00 .00 .0% 01232000 087000 MISCELLANEOUS INCOME -58,263.69 -200.00 -200.00 -1,652.95 -1,655.00 -1,000.00 400.0% 01232000 087210 JAIL INDUSTRIES REVENUE .00 .00 .00 .00 .00 .00 .0% TOTAL JAIL OPERATIONS -58,263.69 -200.00 -200.00 -1,652.95 -1,655.00 -1,000.00 400.0%____________________________________________ 01232310 JAIL WORK PROGRAM 01232310 087210 JAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0% TOTAL JAIL WORK PROGRAM .00 .00 .00 .00 .00 .00 .0%____________________________________________ 01232340 JAIL COMPLEX MAINTENANCE 01232340 087100 REIMBURSEMENTS -4,500.68 -6,000.00 -6,000.00 -23,463.74 -25,000.00 -5,500.00 -8.3% TOTAL JAIL COMPLEX MAINTENAN -4,500.68 -6,000.00 -6,000.00 -23,463.74 -25,000.00 -5,500.00 -8.3%____________________________________________ 01232390 JAIL INMATE STORE 01232390 086400 INMATE COMMISSARY SALES -424,279.97 -445,000.00 -445,000.00 -289,737.59 -425,000.00 -425,000.00 -4.5% 01232390 087000 MISCELLANEOUS INCOME -874.50 -1,200.00 -1,200.00 -865.75 -1,200.00 -1,500.00 25.0% TOTAL JAIL INMATE STORE -425,154.47 -446,200.00 -446,200.00 -290,603.34 -426,200.00 -426,500.00 -4.4%____________________________________________ 01236000 ADULT PROBATION - GENERAL 01236000 087000 MISCELLANEOUS INCOME -20.00 .00 .00 -111.92 -120.00 .00 .0% TOTAL ADULT PROBATION - GENE -20.00 .00 .00 -111.92 -120.00 .00 .0%____________________________________________ 01237002 JPO - GENERAL SERVICES 01237002 087000 MISCELLANEOUS INCOME -303.60 -500.00 -500.00 -369.96 -500.00 -1,000.00 100.0% 11/15/2018 12:22 |** Live Database **|P 25 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ 01237002 087270 YOUTH DIVERSION FUNDS EARNED -1,769.00 -250.00 -250.00 -734.30 -900.00 -500.00 100.0% TOTAL JPO - GENERAL SERVICES -2,072.60 -750.00 -750.00 -1,104.26 -1,400.00 -1,500.00 100.0%____________________________________________ 01237652 JPO - SCHOOL BASED PROGRAMS 01237652 081300 SCHOOL DISTRICT CONTRIBUTIONS -66,489.75 -67,176.00 -67,176.00 -33,587.62 -67,176.00 -67,176.00 .0% TOTAL JPO - SCHOOL BASED PRO -66,489.75 -67,176.00 -67,176.00 -33,587.62 -67,176.00 -67,176.00 .0%____________________________________________ 01291000 EMERGENCY MANAGEMENT AGENCY 01291000 081100 GIFTS / CONTRIBUTIONS .00 .00 .00 .00 .00 .00 .0% 01291000 085500 RESTRICTED DONATIONS .00 .00 .00 .00 .00 .00 .0% 01291000 087000 MISCELLANEOUS INCOME -668.00 -500.00 -500.00 -1,080.00 -1,080.00 -800.00 60.0% 01291000 087400 DES TASK FORCE REIMBURSEMENT .00 .00 .00 -223.23 -224.00 .00 .0% TOTAL EMERGENCY MANAGEMENT A -668.00 -500.00 -500.00 -1,303.23 -1,304.00 -800.00 60.0%____________________________________________ 01327000 SOLID WASTE 01327000 087000 MISCELLANEOUS INCOME -351.00 .00 .00 .00 .00 .00 .0% TOTAL SOLID WASTE -351.00 .00 .00 .00 .00 .00 .0%____________________________________________ 01891000 CONTINGENCY AMOUNTS 01891000 087000 MISCELLANEOUS INCOME .00 -150,000.00 -2,319.00 .00 .00 -7,978.00 244.0% TOTAL CONTINGENCY AMOUNTS .00 -150,000.00 -2,319.00 .00 .00 -7,978.00 244.0% TOTAL CONTRIBTNS / OTHER -842,664.78 -951,726.00 -818,429.00 -590,956.01 -812,009.00 -778,944.00 -4.8% 11/15/2018 12:22 |** Live Database **|P 26 mhries |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20191 2019 PROPOSED BUDGET FOR PERIOD 99 GENERAL GOVT OPERATIONS 2017 2018 2018 2018 2018 2019 PCT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PROPOSED CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 09 TRANSFERS IN ____________________________________________ 01100000 GENERAL FUND REVENUES 01100000 091200 REACH TRANSFERS IN - OTHER FUNDS .00 .00 -135,714.00 -74,856.89 -74,857.00 -61,335.00 -54.8% 01100000 091224 TRANSFER IN- WC -51,747.32 .00 -2,364.00 -7,684.00 -7,684.00 .00 -100.0% TOTAL GENERAL FUND REVENUES -51,747.32 .00 -138,078.00 -82,540.89 -82,541.00 -61,335.00 -55.6%____________________________________________ 01174880 BLDG MAINT BLDG #426 01174880 091224 TRANSFER IN- WC .00 .00 -5,320.00 .00 .00 .00 -100.0% TOTAL BLDG MAINT BLDG #426 .00 .00 -5,320.00 .00 .00 .00 -100.0% TOTAL TRANSFERS IN -51,747.32 .00 -143,398.00 -82,540.89 -82,541.00 -61,335.00 -57.2% TOTAL GENERAL GOVT OPERATION -46,509,605.14 -46,432,171.00 -47,578,588.00 -45,040,703.86 -47,317,022.00 -47,262,709.00 -.7% GRAND TOTAL -46,509,605.14 -46,432,171.00 -47,578,588.00 -45,040,703.86 -47,317,022.00 -47,262,709.00 -.7% ** END OF REPORT - Generated by Marlies H. Ries **