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Estimated Revenue Sources Taxes 10,787,100 $ Licenses and Permits 82,400 Intergovernmental 742,963 Charges for Services 1,158,250 Fines and Forfeitures 107,000 Investment Income 73,000 Contributions and Donations 44,200 Miscellaneous 168,785 Other Financing Sources 1,129,986 Total Revenues 14,293,684 $ Proposed Expenditures Governing Body 61,458 $ Clerk of the Commission 63,428 Human Resources 47,165 Chief Executive Manager 309,130 Elections 168,392 Financial Administration 600,216 GIS/Information Technology 349,490 Tax Commissioner 217,668 Tax Assessor 438,671 Board of Equalization 51,959 General Gov't Buildings 667,641 Law 107,750 Risk Management 201,000 General Administration Fees 21,145 Superior Court 33,238 District Attorney 52,927 Juvenile Court 28,145 Clerk of Superior Court 415,094 Magistrate Court 274,569 Probate Court 239,998 Public Defender 51,018 Law Enforcement 3,092,714 Fire Department 490,797 Emergency Medical Svcs 309,005 Coroner/Medical Examiner 23,076 E911/Communications 417,257 Animal Control 215,651 E.M.A. 55,222 Roads and Bridges 1,341,024 Adult Health & Mental Health 22,200 Health Care 1,180,339 D.F.C.S.-Welfare 22,000 Direct Assistance 21,002 Senior Center and Transit 464,577 Parks Administration 672,973 Library Administration 158,365 Agricultural Resources 80,149 Soil Conservation 17,913 Forest Resources 32,265 Planning and Development 364,595 Economic Development 60,821 Community Action Programs 12,340 Debt Service 209,122 Other Financing Uses 630,175 Total Expenditures 14,293,684 $ Special Revenue Funds Law Library Fund 50,750 $ Emergency 911 Telephone Fund 527,874 $ Jail Construction and Staffing Fund 62,000 $ Drug Abuse Treatment and Education Fund 22,700 $ Youth Enrichment Services 5,300 $ Capital Projects Fund Special Purpose Local Option Sales Tax (April 2007) 3,425,300 $ Debt Service Fund Special Purpose Local Option Sales Tax (April 2007) 1,826,663 $ Enterprise Fund Solid Waste Fund 835,272 $ AG Center Fund 3,400 $ General Fund FY 2011 Proposed Budgets