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Minutes of a regular meeting of the Otsego County Board of Commissioners, held in the conference room at the Otsego County Library at 700 S. Otsego Ave., Gaylord, Michigan 49735, on the 23rd day of November, 2021, at 9:30 a.m. PRESENT: ABSENT: The following preamble and resolution were offered by Commissioner Liss. OCR 21-37 Fiscal Year 2022 Budget Resolution And General Appropriations Act WHEREAS, the Uniform Budget and Accounting Act (“UBAA”) MCLA 141.421 et seq., requires that the Board enact a general appropriations act designed to meet County- funded expenditures; and WHEREAS, County offices, the courts, county departments, agencies and others have submitted requests for a county appropriation in the 2022 budget; and WHEREAS, the County Administrator has submitted a proposed budget as required by statute; and WHEREAS, the Board of Commissioners has taken into consideration the fact that there are required functions of county government or operations which must be budgeted at a serviceable level in order to provide required services programs; and WHEREAS, the Board of Commissioners has determined the amount of money to be raised by taxation necessary for expenditures and liabilities for the 2022 fiscal year and has ordered that money to be raised by taxation within statutory and constitutional limitations. NOW, THEREFORE, BE IT RESOLVED 1. That the 2022 Otsego County Budget for the General Fund which is incorporated by reference herein, is hereby adopted on a basis consistent with the Otsego County policies, subject to all County policies regarding the expenditure of funds as well as the conditions set forth in this resolution. 2. Tax rates are to be levied for the 2022 fiscal year as summarized in Appendix A of this document. 3. That this budget reflects a reasonable allocation of available resources to the various County departments, boards, and agencies, and allows for all mandated services, programs, and activities, including the courts to be performed at or beyond a serviceable level. ---PAGE BREAK--- 4. That the Board of Commissioners hereby authorizes county-based surcharge of $1.72 be placed on all communications service provider equipment able to call 9-1-1 for service as allowed under Public Act 164 of 2007 to defray the costs of being ready to process and of actually processing 9-1-1 calls placed within Otsego County for Fiscal Year 2022, and that such funds shall be used in accordance with all applicable state and federal laws and County policies. 5. That all County elected officials and department heads shall abide by all County policies, including the Purchasing policy, personnel policies, and applicable labor agreements, as adopted and amended by this Board and that the budgeted funds are appropriated contingent upon compliance with these policies. 6. That the approved employee positions on the Approved Position Control Number Roster contained in this Budget as Appendix B, shall limit the number of employees who can be employed. No funds are appropriated for any position or employee not on the Approved Position Control Number Roster. Further, there may be a need to increase or decrease various positions within the Budget and/or impose a hiring freeze and/or impose lay-offs due to the unforeseen financial changes; therefore, the Approved Position Control Number Roster List may be changed from time to time by the Board and/or the Board may impose a hiring freeze. County elected officials and department heads shall abide by whatever changes are made by the Board, if any, relative to the approved positions and the number of employees stated in the Approved Position Control Number Roster List. 7. That the authorized positions in the Approved Position Control Number Roster List contained in each budget indicates the authorized maximum number of employees in their respective classifications for that budget. Any deviations from said list must be specifically approved by the Board. 8. That certain positions contained in the Approved Position Control Number Roster List which are supported in some part by a grant, cost sharing, child care reimbursement, or other source of outside funding, are only approved contingent upon the County receiving the budgeted revenues. In the event outside funding is not received, or the County is notified that it will not be received, then said positions shall be considered unfunded and removed from the Approved Position Control Number Roster List. 9. That the Administrator is authorized upon request of the respective elected official or department head to transfer persons from certain positions contained in the Approved Position Control Number Roster List, which are supported in some part by grant, cost sharing, child care reimbursement or other source of outside funding, to another grant funded position in order to reduce County cost. 10. That the Board of Commissioners elects to set the limit that Otsego County, as employer, will pay for medical benefit plan coverage at 80% for all Otsego County employees to comply with Michigan Public Act 152 of 2011. ---PAGE BREAK--- 11. That revenues received by the County under Public Act 106 and 107, 1985 (Convention Facility Tax revenues) shall not be used to reduce the County’s operating millage levy (2022 Budget Year) as defined by Public Act 2 of 1986. 12. That in accordance with Public Act 106 of 1985 and Public Act 2 of 1986, 50% or approximately $88,496 of the estimated $176,992 of the Convention Facility Tax revenues not used to reduce the County’s operating tax rate, shall be transmitted to the Northern Michigan Substance Abuse Services with remaining revenues to be deposited into the County’s General Fund. 13. That revenues received by the County under Public Act 264 of 1987 (Health and Safety Fund Act) shall not be used to reduce the County’s operating millage levy (2022 Budget Year). 14. That in accordance with Public Act 264 of 1987, that 12/17 of the estimated Cigarette Tax revenue, not used to reduce the County’s operating tax rate, shall be appropriated to the Northwest Michigan Health Department, for public health prevention programs and services, with remaining revenues to be deposited into the County’s general fund. The County’s estimated Cigarette Tax revenue for 2022 is 15. That the Administrator is hereby appointed “Budget Administrator,” pursuant to the Uniform Budget and Accounting Act, MCLA 141.421 et seq., with power to administer such duties in connection with said budget, as may be from time to time, delegated to the Office of the County Administrator by this Board. 16. That the Budget Administrator be directed to disburse to the various agencies, the approved County appropriation on the basis of need as determined by the cash balances within their respective funds. 17. That the County Administrator, upon recommendation of the appropriate elected official or department head, be authorized to accept grants on behalf of the County if there is no local match required, or ongoing programming or funding which would require additional appropriations or staffing in current or future fiscal years. 18. That the County Administrator, upon recommendation of the appropriate elected official or department head, be authorized to accept grants on behalf of the County in an amount up to $50,000 with a local match not to exceed 10% ($5,000), if required, and if available within the requesting department’s current budget, and to record the appropriate budget amendment. 19. That the County Administrator is required and directed to automatically reduce any department each time a reduction is made in federal, state or local funds. The County Administrator, in conjunction with the affected elected official or department head, shall make the necessary lay-offs and advise those affected by the service that those services are being discontinued as a result of said cutbacks. ---PAGE BREAK--- 20. That the County Administrator is authorized to cause the drafting of contracts where necessary and appropriate within established budgetary limitations and that the County Administrator is authorized to sign said contracts after legal counsel approved each contract as to legal form, and the Board of Commissioners has approved each contract. The County Administrator is authorized to sign all contract renewals without prior approval of the Board if funds are previously approved for said contract and there are no changes to the contract as part of the renewal. 21. That the Board of Commissioners has determined that it is fiscally prudent to carry a $250,000 fund balance in the Health Care fund (Fund 647). Funds in excess of this amount shall be refunded to the contributing funds outside of the general fund as follows: 208 Parks and Recreation, 209 Groen Operating Fund, 588 Bus, 212 Animal Control, 232 Housing, 281 Airport, 249 Land Use Services. All remaining leftover funds will be transferred to the General Fund. 22. The Board of Commissioners has determined that it is fiscally prudent to maintain a Legal Defense Fund, Fund 280. 23. The Board of Commissioners has determined that it is fiscally prudent to carry a fund balance level of 10% of expenditures from year-to-year in the Building and Grounds Fund, Fund 637, in order to avoid cash flow shortfalls. 24. The Board of Commissioners has determined that the Administrative Services Fund, Fund 645, will need to maintain a fund balance level of 5% of expenditures from year-to-year, in order to avoid cash flow shortfalls. 25. The Board of Commissioners has determined that the Tax Foreclosure Fund, Fund 617, will need to maintain a minimum Fund Balance of $200,000 to offset potential foreclosure sale losses, and to have funds to pay for property clean-up and maintenance for those parcels that have become County-owned property via the foreclosure process, and to have funds to pay for payroll expenses for staff time spent on managing the foreclosure process and accounting for foreclosures. 26. That the amounts indicated in the “Budgetary Detail” are hereby appropriated from the General Funds and other funds of Otsego County according to the Activity Centers (Departments) contained in that detail which is incorporated herein by reference, and that such appropriations shall be restricted to the functioning of those Activity Centers (Departments), all applicable federal and state laws, County policies, and the provisions of this Act. The “Budgetary Detail” chart is included in this document at Appendix C. 27. The Administrator has the authority to approve all amendments made to the 2022 budget except for instances where a) the amendment will increase the department’s total net budget or b) the amendment will affect a payroll account (defined as any account in the 700.000-705.000 expenditure section of the general ledger, except education and training 704.400) and exceeds $500 in total. ---PAGE BREAK--- AND FURTHER BE IT RESOLVED, That the Chairman of the Otsego County Board of Commissioners be authorized to sign said document. A ROLL CALL VOTE WAS TAKEN AS FOLLOWS: AYES: NAYS: RESOLUTION DECLARED ADOPTED. Kenneth R. Glasser, Chairman Otsego County Board of Commissioners Susan I. DeFeyter, County Clerk STATE OF MICHIGAN) ) ss. COUNTY OF OTSEGO) The undersigned, being the duly qualified and acting Clerk of the County of Otsego, hereby certifies that the foregoing is a true and complete copy of a resolution duly adopted by the Otsego County Board of Commissioners at a regular meeting held on the 23rd day of November, 2021, at which meeting a quorum was present and remained throughout and that an original thereof is on file in the records of the County. I further certify that the meeting was conducted, and public notice thereof was given, pursuant to and in full compliance with Act No. 267, Public Acts of Michigan, 1976, as amended, and that minutes of such meeting were kept and will be or have been made available as required thereby. Susan I. DeFeyter, County Clerk DATED: 2021 ---PAGE BREAK--- APPENDIX A AUTHORIZED TAX RATES 2022 BUDGET YEAR TAXING ENTITY MILLAGE RATE COUNTY OPERATING* 0.0040502 ANIMAL CONTROL 0.0003000 BUS 0.0006000 COMMISSION ON AGING 0.0010000 COUNTY PARKS AND RECREATION/COMMUNITY CENTER 0.0002500 EMERGENCY SERVICES 0.0007800 LIBRARY 0.0004000 LIBRARY EXPANSION PROJECT 0.0003750 UC/M TEC 0.0009800 RECYCLING 0.0002500 ROAD COMMISSION 0.0010000 OPERATING 0.0002500 TOTAL 0.0102352 * In accordance with the state mandated tax shift, the county operating millage will be levied in July, 2022 for the 2022 budget year; all other millages listed will be levied in December, 2021 for the 2022 budget year. ---PAGE BREAK--- Department Full‐time Part‐time PT Irregular/Seasonal Elected Airport 4 1 Animal Control 4 1 1 Board of Commissioners 9 Bus System 14 1 4 Building and Grounds 2 Clerk/ROD 4 1 County Administration 2 Equalization 2 1 Finance 1 1 Human Resources 1 1 Land Use Services 6 1 MSU Extension 1 Parks and Recreation 5 11 Prosecutor 9 Sheriff 28 1 1 Treasurer 4 Veterans/Housing/Grants 2 1 *full‐time elected officials are counted under full‐time APPENDIX B County Roster 2022 ---PAGE BREAK--- OTSEGO COUNTY – 2022 COURT EMPLOYEE CENSUS TITLE No. Emp Judge 1 Court Administrator 1 Admin Assistant/Financial Officer 1 Judicial Secretary/Admin Assistant 1 Friend of the Court Supervisor 1 Juvenile Officer/Case Manager/Supervisor 1 Court Clerk/Supervisor 1 Juvenile Case Workers 2 FOC Case Manager 2 Drug Court Probation Officer 1 FOC Senior Account Specialist 1 FOC Receptionist 1 FOC Legal Sec./Acct. Specialist 1 TITLE No. Emp Juvenile Register 1 Probate Register 1 Deputy Court Clerk – Traffic 1 Deputy Court Clerk – Civil 1 Deputy Court Clerk – Criminal 1 Deputy Court Clerk – Probation/Collections Clerk 1 Part-time Court Officer 1 FOC Part-time Support Staff/Receptionist 1 District Court Probation Officer 1 ---PAGE BREAK--- APPENDIX C BUDGETARY DETAIL ---PAGE BREAK--- OTSEGO COUNTY PROPOSED BUDGET FOR THE YEAR ENDED DECEMBER 31, 2022 ALL FUNDS AND COMPONENT UNITS SUMMARY OF BUDGET TOTALS 2021 2022 PROPOSED BUDGET PROPOSED BUDGET General Funds 101 General Fund 9,107,058 $ 9,305,660 $ 2.18% 257 Budget Stabilization 5,000 $ 5,000 $ 0.00% 280 Legal Defense Fund 40,000 $ 30,000 $ ‐25.00% 293 Soldiers' Relief Fund 5,000 $ 5,000 $ 0.00% 9,157,058 $ 9,345,660 $ 2.06% Special Revenue Funds 205 Work Camp Fund 171,841 $ 204,565 $ 19.04% 208 Parks and Recreation 652,390 $ 703,081 $ 7.77% 209 Groen Nature Preserve Fund 320,000 $ 356,689 $ 11.47% 212 Animal Control 485,946 $ 487,801 $ 0.38% 215 Friend of the Court Fund 486,214 $ 504,852 $ 3.83% 226 Recycling Fund 337,247 $ 346,316 $ 2.69% 232 Housing Fund 104,850 $ 134,650 $ 28.42% 233 HUD Grant Fund 131,000 $ 117,900 $ ‐10.00% 241 Moth Control 3,638 $ 3,614 $ ‐0.66% 243 Brownfield Redevelopment ‐ $ 74,000 $ 100.00% 245 Public Improvement Fund 10,000 $ 10,000 $ 0.00% 249 Building Inspection Fund 518,644 $ 523,079 $ 0.86% 251 Iron Belle Trail Maintenance 6,784 $ 7,500 $ 10.55% 256 Register of Deeds Automation 37,000 $ 35,000 $ ‐5.41% 260 Michigan Indigent Defense 352,746 $ 356,796 $ 1.15% 261 911 Service Fund 662,500 $ 671,084 $ 1.30% 263 Concealed Pistol Licensing Fund 20,242 $ 23,359 $ 15.40% 264 LCL Officers Training Fund 4,500 $ 4,500 $ 0.00% 266 Equipment Fund 132,500 $ 207,000 $ 56.23% 269 Law Library 3,500 $ 3,800 $ 8.57% 271 Library 776,780 $ 803,175 $ 3.40% 286 American Rescue Plan Fund ‐ $ ‐ $ 0.00% 290 Social Welfare Fund 9,480 $ 9,480 $ 0.00% 292 Child Care Fund 613,954 $ 390,336 $ ‐36.42% 5,841,756 $ 5,978,577 $ 2.34% Debt Service Fund 401,600 $ 403,900 $ 0.57% Internal Service Funds 637 Building and Grounds Fund 468,876 $ 460,495 $ ‐1.79% 645 Administrative Services Fund 681,467 $ 726,011 $ 6.54% 647 Health Care Fund 1,200,000 $ 1,321,100 $ 10.09% 648 Heath Care Rebate Fund 2,000 $ 1,500 $ ‐25.00% 2,352,343 $ 2,509,106 $ 6.66% ---PAGE BREAK--- Enterprise Funds 281 Airport 1,058,678 $ 1,095,944 $ 3.52% 282 Airport Special Events Fund 2,000 $ 8,000 $ 300.00% 516 Delinquent Tax Fund 435,528 $ 566,462 $ 30.06% 588 Otsego County Bus System * 1,515,330 $ 1,196,748 $ ‐21.02% 593 Advertising ‐ I75 Sign Fund 500 $ 500 $ 0.00% 594 UCMAN 86,750 $ 86,595 $ ‐0.18% 595 Jail Commisary 15,850 $ 18,000 $ 13.56% 616 Homestead Audit Fund 950 $ 1,000 $ 5.26% 617 Tax Foreclosure Fund 230,000 $ 240,000 $ 4.35% 618 GIS Project and Aerial 28,200 $ 29,390 $ 4.22% 3,373,786 $ 3,242,639 $ ‐3.89% Capital Projects Funds 401 Sinking Fund 100,000 $ ‐ $ ‐100.00% 469 University Center Capital Projects Fund ‐ $ ‐ $ 0.00% 472 Library Building Construction Bond Fund 96,270 $ 105,100 $ 9.17% 473 Library Construction Millage Fund 496,870 $ 508,000 $ 2.24% 476 Gaylord Gateway Trailhead 770,000 $ ‐ $ ‐100.00% 481 Airport Capital Projects 50,000 $ 50,000 $ 0.00% 494 Groen Capital Projects Fund II 548,400 $ ‐ $ ‐100.00% 497 Courthouse Restoration Fund 35,000 $ 40,000 $ 14.29% 499 Capital Projects Fund 116,800 $ 234,940 $ 101.15% 2,213,340 $ 938,040 $ ‐57.62% TOTAL COUNTY BUDGET, WITHOUT COMPONENT UNITS 23,339,883 $ 22,417,922 $ 24.36% Component Units 201 Road Commission 12,408,000 $ 11,803,819 $ ‐4.87% 210 EMS/Ambulance 2,506,775 $ 2,441,816 $ ‐2.59% 217 Operating 911,450 $ 982,313 $ 7.77% 297 Commission on Aging * 1,945,748 $ 2,081,195 $ 6.96% 465 Road Construction Fund 1,324,988 $ 1,361,263 $ 2.74% 19,096,961 $ 18,670,406 $ ‐2.23% TOTAL COUNTY BUDGET, INCLUDING COMPONENT UNITS 42,436,844 $ 41,088,328 $ ‐3.18% * Fund has a fiscal year ending 9/30. ---PAGE BREAK--- GENERAL FUND ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPART DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 101 ‐ GENERAL FUND ESTIMATED REVENUES 010 PROPERTY TAXES 5,300,797 5,244,657 5,479,681 5,423,235 5,545,293 5,600,761 5,578,389 5,771,358 015 STATE UNRESTRICTED REVENUE 680,339 678,778 684,628 565,696 695,299 612,203 700,433 700,433 025 INTEREST EARNINGS 265,785 265,785 200,000 143,577 159,833 72,295 75,000 75,000 030 OTHER REVENUE 284,599 310,353 407,939 865,755 438,053 253,045 347,000 370,000 050 SPECIAL ITEMS/TRANSFERS 106,325 106,835 22,339 188,160 42,784 17,000 131 CIRCUIT COURT 205,284 220,717 207,967 217,059 226,067 168,387 214,467 216,467 132 LEIN FEES 15,000 9,468 15,500 15,561 18,600 13,703 13,720 13,720 133 DRUG COURT GRANT 166,985 155,716 205,114 114,342 187,565 99,324 192,824 192,824 134 RDSS TRANSPORT GRANT 15,000 5,725 15,000 261 15,000 432 15,000 15,000 136 DISTRICT COURT 444,255 449,214 463,855 360,260 444,630 358,229 437,285 437,285 145 JURY COMMISSION 20,492 27,284 15,000 8,290 15,000 641 10,000 15,000 148 PROBATE COURT 189,818 186,996 189,439 186,603 181,938 142,317 181,132 183,921 166 FAMILY COUNSELING SERVICES 4,000 4,335 4,000 2,070 3,500 2,450 3,500 3,500 215 COUNTY CLERK/ROD 465,484 433,623 435,560 458,679 436,135 501,417 444,250 520,250 253 TREASURER 10,000 11,780 12,000 12,608 12,000 9,761 12,000 12,000 257 EQUALIZATION 41,391 21,170 33,300 45,648 36,850 44,976 25,950 38,250 262 ELECTIONS 11,000 17,579 30,340 28,139 25,800 267 PROSECUTOR 94,124 82,944 78,000 73,505 78,000 14,382 58,000 268 CHILD SUPPORT SPECIALIST‐PRO 50,687 77,617 60,000 52,474 65,894 29,450 64,000 301 SHERIFF 31,673 31,316 48,181 31,612 19,800 17,598 19,800 19,800 302 SHERIFF ‐ CIVIL DIVISION 30,000 29,509 30,000 17,661 30,000 17,292 30,000 303 SCHOOL RESOURCE OFFICER 66,180 59,685 104,832 34,866 304 OPERATION STONEGARDEN 75,000 78,000 55,000 306 SANE 1,000 1,000 320 JUSTICE TRAINING 3,000 1,686 3,000 1,534 3,000 1,500 3,000 3,000 331 MARINE SAFETY 8,479 5,144 6,560 5,112 6,500 54 6,500 6,500 332 SAFETY EDUCATI 66,000 42,631 66,000 40,232 66,000 54,894 59,259 70,102 333 SNOWMOBILE GRANT 6,000 4,107 11,000 4,107 11,000 3,766 11,000 11,000 334 SECONDARY ROAD PATROL 42,294 42,560 41,000 48,040 40,000 25,984 21,504 45,000 336 OFF‐ROAD VEHICLE GRANT 9,500 6,602 11,000 12,000 11,000 11,000 11,000 PROPOSED 2022 BUDGET REPORT GENERAL FUND FUNDS BUDGET (Note: Includes the General Fund, Budget Stabilization, Legal Defense, & Soldiers & Sailors Funds) ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPART DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 351 JAIL 97,051 70,372 120,713 112,245 92,500 83,117 92,500 92,500 427 EMERGENCY SERVICES 10,000 13,816 12,493 14,542 10,000 10,000 11,500 450 REMONUMENTATION 55,000 43,689 40,477 40,477 35,586 14,234 42,982 42,982 648 MEDICAL EXAMINER 4,350 8,300 11,760 11,400 11,000 10,800 11,000 11,000 682 VETERANS AFFAIRS 63,286 53,281 64,641 63,186 64,210 37,761 69,952 69,952 721 PLANNING / ZONING 94,696 94,697 101,935 92,339 95,890 94,416 101,155 96,516 TOTAL ESTIMATED REVENUES 8,958,874 8,817,971 9,309,254 9,292,275 9,176,927 8,285,189 8,710,602 9,305,660 APPROPRIATIONS 101 COMMISSIONERS 195,026 193,343 274,776 258,441 201,513 160,854 209,699 202,476 105 OTHER LEGISLATIVE 21,429 21,410 21,429 21,410 21,429 21,410 21,429 21,429 131 CIRCUIT COURT 1,255,774 1,009,565 1,308,458 1,018,531 1,215,221 886,578 1,208,728 1,192,925 132 LEIN FEES 15,000 9,937 15,500 15,119 18,600 13,703 13,720 13,720 133 DRUG COURT GRANT 153,620 127,387 197,708 104,297 181,874 100,855 192,824 183,324 134 RDSS TRANSPORT GRANT 15,000 5,725 15,000 234 15,000 1,523 15,000 15,000 136 DISTRICT COURT 7,912 3,075 5,000 3,600 14,613 9,459 15,730 15,730 145 JURY COMMISSION 69,717 63,437 59,500 20,264 43,900 15,140 43,000 43,000 148 PROBATE COURT 194,000 188,202 196,970 192,168 204,587 173,650 206,122 206,911 149 PROBATION/PAROLE 1,500 1,238 1,500 1,118 1,500 563 1,500 1,500 166 FAMILY COUNSELING SERVICES 4,000 968 4,000 726 3,500 968 3,500 3,500 172 COUNTY ADMINISTRATOR 142,244 142,244 142,568 142,568 173,091 129,883 173,091 167,688 201 FINANCE DEPARTMENT 103,757 103,757 106,255 106,255 88,154 66,116 88,154 89,689 215 COUNTY CLERK/ROD 312,491 310,672 315,151 298,673 334,233 289,213 12,950 346,230 223 EXTERNAL AUDIT 13,297 12,772 15,000 14,112 15,000 14,385 16,000 16,000 228 INFORMATION TECHNOLOGY 115,650 106,340 105,548 91,304 100,850 89,322 108,050 106,450 253 TREASURER 152,176 144,706 118,943 118,746 140,888 127,038 14,275 162,403 257 EQUALIZATION 227,732 225,595 215,233 183,263 197,496 166,187 17,800 203,616 261 COOPERATIVE EXTENSION 63,784 62,627 62,118 61,980 60,195 56,627 45,909 63,371 262 ELECTIONS 26,740 17,692 48,540 48,161 20,300 24,881 26,415 26,415 264 BUILDING AUTHORITY 700 265 BUILDING AND GROUNDS 325,000 325,000 368,522 368,522 324,240 243,180 324,240 309,101 267 PROSECUTOR 651,481 637,135 699,306 651,310 588,305 438,992 52,100 670,602 268 CHILD SUPPORT SPECIALIST‐PRO 67,025 64,992 69,796 37,864 65,894 33,581 15,100 56,224 270 HUMAN RESOURCES 88,667 88,667 86,544 86,544 106,919 80,189 106,919 108,088 278 SURVEYOR 200 200 200 200 200 200 200 200 280 OTSEGO CONSERVATION DISTR 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPART DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 301 SHERIFF 1,170,282 1,163,488 1,210,519 1,184,102 1,231,239 1,063,569 347,450 1,412,638 302 SHERIFF ‐ CIVIL DIVISION 61,711 59,972 89,105 86,208 95,448 75,720 8,600 93,129 303 SCHOOL RESOURCE OFFICER 82,644 56,832 40,790 33,270 304 OPERATION STONEGARDEN 75,000 78,000 19,117 55,000 306 SANE 20,000 20,000 93,677 78,501 87,440 71,349 87,069 320 JUSTICE TRAINING 3,000 3,000 3,000 1,200 3,000 3,000 331 MARINE SAFETY 11,230 10,798 8,960 6,703 8,190 7,140 6,500 7,029 332 SAFETY EDUCATI 66,000 41,821 66,000 36,706 66,000 50,637 70,102 70,102 333 SNOWMOBILE GRANT 8,271 4,834 10,970 10,477 10,200 5,927 11,000 11,000 334 SECONDARY ROAD PATROL 103,357 96,348 103,941 100,275 91,712 73,244 13,700 96,008 336 OFF‐ROAD VEHICLE GRANT 8,871 8,727 14,407 14,407 9,104 7,061 11,000 11,000 351 JAIL 1,135,832 1,134,369 1,196,636 1,194,205 1,249,433 1,033,810 248,950 1,282,292 427 EMERGENCY SERVICES 30,000 30,000 30,000 30,000 40,000 30,000 40,000 40,000 445 DRAINS 8,780 8,780 6,000 4,390 6,000 6,000 6,000 450 REMONUMENTATION 55,000 43,689 40,477 40,477 35,586 31,286 42,982 42,982 521 SANITATION 122 122 601 DISTRICT HEALTH 233,412 233,412 245,083 245,083 251,102 188,327 258,635 251,102 605 COMMUNICABLE DISEASES 500 500 500 500 500 500 500 500 631 SUBSTANCE ABUSE 88,712 86,422 86,300 86,300 91,039 77,604 88,496 88,496 648 MEDICAL EXAMINER 125,950 77,655 78,194 75,533 74,000 44,466 78,900 73,900 649 MENTAL HEALTH 94,003 94,003 108,003 94,003 94,003 70,502 94,003 94,003 681 VETERANS BURIAL 4,650 4,602 6,650 5,180 6,550 3,235 6,550 6,550 682 VETERANS AFFAIRS 125,991 107,015 158,782 149,364 176,064 149,409 9,690 192,705 721 PLANNING / ZONING 112,700 112,642 116,503 116,501 117,686 98,231 18,662 120,075 729 CHAMBER OF COMMERCE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 731 ECONOMIC ALLIANCE 21,838 21,838 22,000 22,000 20,000 20,000 20,000 20,000 851 INSURANCE AND BONDS 221,856 221,856 230,546 230,546 229,780 131,023 235,000 232,700 853 HEALTH CARE RETIREES 112,833 110,136 113,960 113,960 244,491 226,524 244,000 105,269 864 DISTRIBUTIVE SERVICES 40,600 40,596 51,744 48,724 37,600 31,487 39,450 39,450 941 CONTINGENCY 46,100 42,500 72,500 100,000 105,636 961 APPROPRIATION ‐ HUMAN SVCS 9,480 9,480 9,480 9,480 9,480 962 APPROPRIATION ‐ LGL DFS FUN 40,000 40,000 50,000 50,000 40,000 30,000 40,000 30,000 966 APPROPRIATION ‐ AIRPORT 75,000 75,000 90,000 90,000 57,533 57,533 60,000 57,533 967 APPROPRIATION ‐ CHILD CARE 250,000 250,000 330,000 330,000 300,000 225,000 399,547 300,000 968 APPROPRIATION ‐ FOC 110,349 110,349 38,981 38,981 96,461 72,346 78,400 78,400 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPART DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 969 APPROPRIATION ‐ OTHER FUND 239,500 239,500 57,500 57,500 50,000 50,000 50,000 50,000 972 APPROPRIATION ‐ CAP PROJ FU 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 978 APPROPRIATION ‐ MAPPING FU 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 979 APPROPRIATION ‐ CP SINKING FUND 22,339 22,339 42,784 42,784 TOTAL APPROPRIATIONS 8,958,874 8,397,850 9,309,254 8,458,267 9,176,927 7,159,508 5,589,552 9,305,660 Fund 257 ‐ BUDGET STABLIZATION ESTIMATED REVENUES 025 INTEREST EARNINGS 4,000 4,583 2,000 14,234 5,000 5,554 5,000 TOTAL ESTIMATED REVENUES 4,000 4,583 2,000 14,234 5,000 5,554 5,000 APPROPRIATIONS 941 CONTINGENCY 4,000 (353) 2,000 (417) 5,000 (277) 5,000 TOTAL APPROPRIATIONS 4,000 (353) 2,000 (417) 5,000 (277) 5,000 Fund 280 ‐ LEGAL DEFENSE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 66 59 19 050 SPECIAL ITEMS/TRANSFERS 51,152 40,000 50,000 50,000 40,000 30,000 30,000 TOTAL ESTIMATED REVENUES 51,152 40,066 50,000 50,059 40,000 30,019 30,000 APPROPRIATIONS 270 HUMAN RESOURCES 51,152 49,284 50,000 49,446 40,000 34,034 30,000 TOTAL APPROPRIATIONS 51,152 49,284 50,000 49,446 40,000 34,034 30,000 Fund 293 ‐ SOLDIERS' RELIEF FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 10,000 5,000 6,000 1,000 5,000 5,000 TOTAL ESTIMATED REVENUES 10,000 5,000 6,000 1,000 5,000 5,000 APPROPRIATIONS 689 SOLDIERS AND SAILORS 10,000 5,415 5,000 2,077 6,000 1,659 5,000 5,000 TOTAL APPROPRIATIONS 10,000 5,415 5,000 2,077 6,000 1,659 5,000 5,000 ---PAGE BREAK--- SPECIAL REVENUE FUNDS ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 205 ‐ WORK CAMP ESTIMATED REVENUES 025 INTEREST EARNINGS 030 OTHER REVENUE 1,350 29,591 6,225 4,240 6,225 050 SPECIAL ITEMS/TRANSFERS 154,822 165,591 174,412 137,028 183,755 140,965 186,500 204,565 301 SHERIFF 50 2,000 1,950 TOTAL ESTIMATED REVENUES 154,822 166,990 176,412 168,569 189,980 145,205 192,725 204,565 APPROPRIATIONS 301 SHERIFF 154,822 151,855 168,912 166,580 189,980 157,502 37,550 204,565 941 CONTINGENCY 7,500 TOTAL APPROPRIATIONS 154,822 151,855 176,412 166,580 189,980 157,502 37,550 204,565 Fund 208 ‐ PARKS AND RECREATION ESTIMATED REVENUES 010 PROPERTY TAXES 312,656 317,173 329,000 325,015 331,247 332,833 340,316 340,316 025 INTEREST EARNINGS 9,673 9,521 7,000 13,272 11,764 030 OTHER REVENUE 500 4,041 2,411 6,138 050 SPECIAL ITEMS/TRANSFERS 10,572 51,248 100,555 87,390 440 PARKS 220,250 234,455 222,250 231,287 229,750 288,224 221,825 265,825 442 REC PROGRAMS 11,850 18,163 15,550 1,875 7,638 10,427 9,550 9,550 TOTAL ESTIMATED REVENUES 565,501 583,353 625,048 573,860 669,190 649,386 571,691 703,081 APPROPRIATIONS 751 COUNTY PARKS 288,037 278,210 292,061 265,065 302,081 251,731 143,533 340,151 752 COMMUNITY CENTER 189,961 184,004 203,497 155,643 214,129 143,542 72,047 236,560 901 CAPITAL OUTLAY 87,502 87,502 129,490 112,262 152,980 58,362 197,370 126,370 941 CONTINGENCY 2 1 TOTAL APPROPRIATIONS 565,502 549,717 625,048 532,970 669,190 453,635 412,950 703,081 Fund 209 ‐ GROEN NATURE PRESERVE FUND ESTIMATED REVENUES 030 OTHER REVENUE 1,778 83 050 SPECIAL ITEMS/TRANSFERS 239,999 233,484 373,923 333,866 329,681 240,570 356,689 440 PARKS 104 534 251 PROPOSED 2022 BUDGET REPORT SPECIAL REVENUE FUNDS BUDGET ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET TOTAL ESTIMATED REVENUES 239,999 235,366 373,923 334,483 329,681 240,821 356,689 APPROPRIATIONS 751 COUNTY PARKS 233,999 195,112 357,923 272,849 252,037 189,961 235,545 331,689 901 CAPITAL OUTLAY 6,000 6,000 16,000 2,100 77,644 54,000 25,000 25,000 TOTAL APPROPRIATIONS 239,999 201,112 373,923 274,949 329,681 243,961 260,545 356,689 Fund 212 ‐ ANIMAL CONTROL ESTIMATED REVENUES 010 PROPERTY TAXES 381,931 380,683 400,121 390,055 403,496 399,451 414,379 414,379 025 INTEREST EARNINGS 11,435 11,435 10,000 13,532 10,000 11,608 10,000 030 OTHER REVENUE 19,400 23,982 12,800 22,915 19,013 22,779 17,500 17,500 050 SPECIAL ITEMS/TRANSFERS 40,000 25,650 10,068 5,422 260 FEES/CHARGES 44,021 44,254 43,500 37,130 43,800 35,120 40,500 40,500 TOTAL ESTIMATED REVENUES 496,787 460,354 466,421 463,632 501,959 479,026 472,379 487,801 APPROPRIATIONS 430 ANIMAL CONTROL 455,087 437,238 450,615 436,260 470,559 402,664 132,050 486,101 901 CAPITAL OUTLAY 41,700 41,579 1,700 1,650 31,400 30,643 1,700 1,700 941 CONTINGENCY 14,106 TOTAL APPROPRIATIONS 496,787 478,817 466,421 437,910 501,959 433,307 133,750 487,801 Fund 215 ‐ FRIEND OF THE COURT ESTIMATED REVENUES 030 OTHER REVENUE 1,998 66,572 8,745 19,332 1,486 050 SPECIAL ITEMS/TRANSFERS 110,349 110,349 38,981 38,981 96,461 72,346 78,408 78,408 080 COURT FINES AND COSTS 32,905 33,917 33,330 40,126 33,500 33,472 35,100 35,100 085 FRIEND OF THE COURT 384,042 405,808 402,616 376,211 341,921 169,379 389,858 389,858 TOTAL ESTIMATED REVENUES 529,294 550,074 541,499 464,063 491,214 275,197 503,366 504,852 APPROPRIATIONS 141 FRIEND OF THE COURT 529,294 496,144 541,499 478,943 491,214 384,051 503,366 504,852 TOTAL APPROPRIATIONS 529,294 496,144 541,499 478,943 491,214 384,051 503,366 504,852 Fund 226 ‐ RECYCLING FUND ESTIMATED REVENUES 010 PROPERTY TAXES 319,219 442,726 330,091 326,305 335,747 332,862 476,442 344,816 025 INTEREST EARNINGS 3,710 2,500 1,648 1,500 2,307 1,500 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 030 OTHER REVENUE 3,125 2,281 3,102 TOTAL ESTIMATED REVENUES 319,219 449,561 332,591 330,234 337,247 338,271 476,442 346,316 APPROPRIATIONS 528 RECYCLING 319,219 292,099 332,591 306,081 337,247 267,693 346,316 TOTAL APPROPRIATIONS 319,219 292,099 332,591 306,081 337,247 267,693 346,316 Fund 232 ‐ HOUSING COMMISSION ESTIMATED REVENUES 025 INTEREST EARNINGS 300 193 200 44 100 13 15 15 030 OTHER REVENUE 296 56 050 SPECIAL ITEMS/TRANSFERS 39,756 9,724 24,800 19,123 13,280 7,780 15,512 15,647 400 HOUSING/REDEVELOPMENT 109,700 91,717 73,550 92,580 97,370 95,150 118,988 118,988 TOTAL ESTIMATED REVENUES 149,756 101,930 98,550 111,803 110,750 102,943 134,515 134,650 APPROPRIATIONS 690 REDEVELOPMENT & HOUSING 44,756 41,546 27,050 19,446 19,850 17,091 870 19,750 999 TRANSFER OUT 105,000 88,874 71,500 71,215 90,900 86,399 114,900 114,900 TOTAL APPROPRIATIONS 149,756 130,420 98,550 90,661 110,750 103,490 115,770 134,650 Fund 233 ‐ HUD GRANT FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 105,000 88,814 56,500 70,658 86,500 137,319 114,900 114,900 400 HOUSING/REDEVELOPMENT 170,000 24,649 108,500 69,333 44,500 33,621 3,000 3,000 TOTAL ESTIMATED REVENUES 275,000 113,463 165,000 139,991 131,000 170,940 117,900 117,900 APPROPRIATIONS 690 REDEVELOPMENT & HOUSING 96,550 58,767 66,000 60,782 76,150 47,242 102,388 102,388 691 RENTAL REHAB GRANT 168,000 24,578 73,500 67,172 42,370 24,780 999 TRANSFER OUT 10,450 10,114 25,500 22,953 12,480 7,930 15,512 15,512 TOTAL APPROPRIATIONS 275,000 93,459 165,000 150,907 131,000 79,952 117,900 117,900 Fund 241 ‐ MOTH CONTROL ESTIMATED REVENUES 025 INTEREST EARNINGS 248 248 3,638 47 3,614 TOTAL ESTIMATED REVENUES 248 248 3,638 47 3,614 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 621 MOTH 3,638 2,404 3,614 TOTAL APPROPRIATIONS 3,638 2,404 3,614 Fund 243 ‐ BROWNFIELD REDEVELOPMENT AUTHORITY ESTIMATED REVENUES 010 PROPERTY TAXES 116,372 109,250 025 INTEREST EARNINGS 475 1,091 050 SPECIAL ITEMS/TRANSFERS 102,886 17,792 74,000 TOTAL ESTIMATED REVENUES 102,886 116,372 17,792 109,725 1,091 74,000 APPROPRIATIONS 901 CAPITAL OUTLAY 74,000 906 DEBT SERVICE 102,886 102,885 17,792 TOTAL APPROPRIATIONS 102,886 102,885 17,792 74,000 Fund 245 ‐ PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 10,000 5,000 22,715 10,000 15,581 10,000 TOTAL ESTIMATED REVENUES 10,000 5,000 22,715 10,000 15,581 10,000 APPROPRIATIONS 901 CAPITAL OUTLAY (235) (688) (870) 941 CONTINGENCY 10,000 5,000 10,000 10,000 TOTAL APPROPRIATIONS 10,000 (235) 5,000 (688) 10,000 (870) 10,000 Fund 249 ‐ BUILDING INSPECTION FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 5,000 12,993 5,000 10,921 4,675 2,000 030 OTHER REVENUE 1,778 144 050 SPECIAL ITEMS/TRANSFERS 195,002 104,056 81,980 17,941 260 FEES/CHARGES 455,417 501,730 470,122 566,399 483,164 585,438 475,224 503,138 TOTAL ESTIMATED REVENUES 655,419 516,501 579,178 577,464 565,144 590,113 475,224 523,079 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 371 BUILDING INSPECTION DEPT 588,539 504,193 559,458 539,161 550,144 443,342 239,500 500,079 901 CAPITAL OUTLAY 45,377 15,533 19,720 18,803 15,000 23,000 23,000 941 CONTINGENCY 21,503 TOTAL APPROPRIATIONS 655,419 519,726 579,178 557,964 565,144 443,342 262,500 523,079 Fund 251 ‐ IRON BELLE TRAIL MAINTENANCE ESTIMATED REVENUES 030 OTHER REVENUE 4,284 5,000 5,000 5,000 6,666 5,000 050 SPECIAL ITEMS/TRANSFERS 4,284 2,500 2,500 2,500 3,334 2,500 TOTAL ESTIMATED REVENUES 8,568 7,500 7,500 7,500 10,000 7,500 APPROPRIATIONS 523 TRAIL MAINTENANCE 8,568 4,949 7,500 1,500 10,000 7,500 TOTAL APPROPRIATIONS 8,568 4,949 7,500 1,500 10,000 7,500 Fund 256 ‐ REGISTER OF DEEDS AUTOMATION ESTIMATED REVENUES 030 OTHER REVENUE 5,145 170 FEES, PENALTIES, ADMIN CHARGES 37,000 38,310 37,000 41,790 37,000 40,930 35,000 35,000 TOTAL ESTIMATED REVENUES 37,000 38,310 37,000 46,935 37,000 40,930 35,000 35,000 APPROPRIATIONS 215 COUNTY CLERK/ROD 33,428 18,418 31,925 30,703 30,350 27,865 28,000 30,220 941 CONTINGENCY 3,572 5,075 6,650 4,780 TOTAL APPROPRIATIONS 37,000 18,418 37,000 30,703 37,000 27,865 28,000 35,000 Fund 260 ‐ MICHIGAN INDIGENT DEFENSE ESTIMATED REVENUES 025 INTEREST EARNINGS 168 95 47 030 OTHER REVENUE 110,723 110,722 141,666 81,773 82,193 82,193 81,469 131 CIRCUIT COURT 144,368 194,591 273,946 384,751 270,553 46,184 275,327 TOTAL ESTIMATED REVENUES 255,091 305,481 415,612 466,619 352,746 128,424 356,796 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 131 CIRCUIT COURT 255,091 257,443 357,498 262,719 352,746 217,966 356,796 999 TRANSFER OUT 58,114 58,114 TOTAL APPROPRIATIONS 255,091 257,443 415,612 320,833 352,746 217,966 356,796 Fund 261 ‐ 911 SERVICE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 6,000 507 1,000 232 500 40 030 OTHER REVENUE 246,025 48,309 65,958 193 050 SPECIAL ITEMS/TRANSFERS 37,300 57,685 32,000 19,084 260 FEES/CHARGES 691,736 727,120 652,000 650,874 652,000 454,617 652,000 TOTAL ESTIMATED REVENUES 981,061 727,627 758,994 717,064 684,500 454,850 671,084 APPROPRIATIONS 427 EMERGENCY SERVICES 597,953 589,084 586,369 560,114 635,100 515,506 648,784 901 CAPITAL OUTLAY 360,808 360,808 150,325 150,300 37,100 36,353 5,000 999 TRANSFER OUT 22,300 22,300 22,300 17,300 12,300 12,300 17,300 TOTAL APPROPRIATIONS 981,061 972,192 758,994 727,714 684,500 564,159 671,084 Fund 263 ‐ CONCEALED PISTOL LICENSING FUND ESTIMATED REVENUES 030 OTHER REVENUE 10,200 14,088 16,401 20,272 20,900 16,038 21,500 21,500 050 SPECIAL ITEMS/TRANSFERS 3,575 1,242 1,859 TOTAL ESTIMATED REVENUES 10,200 14,088 19,976 20,272 22,142 16,038 21,500 23,359 APPROPRIATIONS 215 COUNTY CLERK/ROD 7,513 613 19,976 19,145 22,142 19,130 1,500 23,359 941 CONTINGENCY 2,687 TOTAL APPROPRIATIONS 10,200 613 19,976 19,145 22,142 19,130 1,500 23,359 Fund 264 ‐ LCL CORRECTIONS OFFR TRAINING ESTIMATED REVENUES 260 FEES/CHARGES 4,500 4,196 4,500 2,132 4,500 8,451 4,500 4,500 TOTAL ESTIMATED REVENUES 4,500 4,196 4,500 2,132 4,500 8,451 4,500 4,500 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 362 CORRECTIONS ACTVY‐TRAINING 4,500 1,750 4,500 4,139 4,500 565 4,500 4,500 TOTAL APPROPRIATIONS 4,500 1,750 4,500 4,139 4,500 565 4,500 4,500 Fund 266 ‐ EQUIPMENT FUND ESTIMATED REVENUES 030 OTHER REVENUE 2,209 2,211 47,884 47,600 74,215 65,856 050 SPECIAL ITEMS/TRANSFERS 264,209 143,475 157,773 115,273 132,500 89,500 207,000 TOTAL ESTIMATED REVENUES 266,418 145,686 205,657 162,873 206,715 155,356 207,000 APPROPRIATIONS 901 CAPITAL OUTLAY 266,418 226,604 205,657 194,506 206,715 143,887 207,000 TOTAL APPROPRIATIONS 266,418 226,604 205,657 194,506 206,715 143,887 207,000 Fund 269 ‐ LAW LIBRARY ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 3,500 3,500 7,000 3,500 3,500 3,500 3,800 3,800 TOTAL ESTIMATED REVENUES 3,500 3,500 7,000 3,500 3,500 3,500 3,800 3,800 APPROPRIATIONS 145 JURY COMMISSION 3,500 1,855 7,000 4,112 3,500 1,894 3,800 3,800 TOTAL APPROPRIATIONS 3,500 1,855 7,000 4,112 3,500 1,894 3,800 3,800 Fund 271 ‐ LIBRARY ESTIMATED REVENUES 010 PROPERTY TAXES 505,040 512,927 527,144 524,933 536,452 539,052 557,280 025 INTEREST EARNINGS 25,000 18,816 18,000 15,924 16,200 10,572 16,200 030 OTHER REVENUE 10,700 33,681 14,350 29,160 9,000 26,202 2,602 440 PARKS 170,489 161,833 163,500 152,140 133,424 172,347 171,835 445 DRAINS 103,654 57,277 42,975 58,395 43,055 40,934 43,258 790 LIBRARY 25,175 38,649 12,000 TOTAL ESTIMATED REVENUES 814,883 784,534 791,144 780,552 776,780 789,107 803,175 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 790 LIBRARY 814,883 841,775 791,144 705,440 776,780 543,905 803,175 TOTAL APPROPRIATIONS 814,883 841,775 791,144 705,440 776,780 543,905 803,175 Fund 286 ‐ AMERICAN RESCUE PLAN FUND ESTIMATED REVENUES 25 INTEREST EARNINGS 7,617 30 OTHER REVENUE 3,800 TOTAL ESTIMATED REVENUES 3,800 7,617 APPROPRIATIONS 253 TREASURER (130) 901 CAPITAL OUTLAY 3,800 3,800 TOTAL APPROPRIATIONS 3,800 3,670 Fund 290 ‐ SOCIAL WELFARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 112 76 35 030 OTHER REVENUE 9,480 9,480 9,480 9,980 050 SPECIAL ITEMS/TRANSFERS 9,480 9,480 TOTAL ESTIMATED REVENUES 9,480 9,592 9,480 76 9,480 10,015 9,480 APPROPRIATIONS 670 SOCIAL SERVICES DEPT 9,480 5,986 9,480 3,452 9,480 3,104 9,480 TOTAL APPROPRIATIONS 9,480 5,986 9,480 3,452 9,480 3,104 9,480 Fund 292 ‐ CHILD CARE FUND ESTIMATED REVENUES 030 OTHER REVENUE 55,250 62,197 61,750 26,715 60,518 16,885 55,000 55,000 050 SPECIAL ITEMS/TRANSFERS 362,543 295,000 300,000 330,000 304,282 225,000 399,547 301,053 350 FINES (25) 25 355 HUMAN SERVICES 486,281 252,842 483,584 48,936 249,672 18,161 34,283 34,283 TOTAL ESTIMATED REVENUES 904,074 610,014 845,334 405,676 614,472 260,046 488,830 390,336 APPROPRIATIONS 662 CHILD CARE 906,543 618,482 845,334 405,561 614,472 192,289 488,830 390,336 TOTAL APPROPRIATIONS 906,543 618,482 845,334 405,561 614,472 192,289 488,830 390,336 ---PAGE BREAK--- DEBT SERVICE FUND ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 569 ‐ DEBT SERVICE ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 1,321,324 1,303,913 655,525 647,550 401,600 400,600 403,900 TOTAL ESTIMATED REVENUES 1,321,324 1,303,913 655,525 647,550 401,600 400,600 403,900 APPROPRIATIONS 906 DEBT SERVICE 1,321,324 1,303,913 655,525 647,550 401,600 400,600 403,900 TOTAL APPROPRIATIONS 1,321,324 1,303,913 655,525 647,550 401,600 400,600 403,900 PROPOSED 2022 BUDGET REPORT DEBT SERVICE FUNDS BUDGET ---PAGE BREAK--- INTERNAL SERVICE FUNDS ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 637 ‐ BUILDING AND GROUNDS ESTIMATED REVENUES 030 OTHER REVENUE 296 2,452 2,500 2,926 050 SPECIAL ITEMS/TRANSFERS 376,385 325,000 372,806 368,522 324,240 243,180 314,359 215 COUNTY CLERK/ROD 159,094 157,304 158,137 152,023 144,636 126,017 146,136 TOTAL ESTIMATED REVENUES 535,479 482,600 530,943 522,997 471,376 372,123 460,495 APPROPRIATIONS 265 BUILDING AND GROUNDS 535,479 509,486 526,659 501,050 463,350 382,811 457,995 901 CAPITAL OUTLAY 5,526 5,526 941 CONTINGENCY 4,284 2,500 2,500 2,500 2,500 TOTAL APPROPRIATIONS 535,479 509,486 530,943 503,550 471,376 390,837 460,495 Fund 645 ‐ ADMINISTRATIVE SERVICES ESTIMATED REVENUES 030 OTHER REVENUE 3,241 1,865 7,500 7,504 050 SPECIAL ITEMS/TRANSFERS 921 12,547 1,500 41 6,706 125 ADMINISTRATIVE SERVICES 643,433 632,247 660,368 662,828 681,467 567,087 719,305 TOTAL ESTIMATED REVENUES 644,354 635,488 672,915 666,193 688,967 574,632 726,011 APPROPRIATIONS 172 COUNTY ADMINISTRATOR 269,970 266,768 317,544 307,678 314,283 254,913 326,526 201 FINANCE DEPARTMENT 201,207 164,901 172,033 168,191 160,063 137,523 174,124 202 GRANT MANAGEMENT 9,295 9,263 10,810 10,803 12,987 11,779 14,059 270 HUMAN RESOURCES 162,088 155,248 172,575 170,730 201,634 174,993 211,302 901 CAPITAL OUTLAY 1,794 1,669 TOTAL APPROPRIATIONS 644,354 597,849 672,962 657,402 688,967 579,208 726,011 Fund 647 ‐ HEALTH CARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 2,466 1,878 497 030 OTHER REVENUE (3,053) 485 HEALTH CARE CONTRIBUTIONS 1,385,000 1,099,060 1,307,339 1,210,351 1,200,000 1,080,922 1,321,100 TOTAL ESTIMATED REVENUES 1,385,000 1,098,473 1,307,339 1,212,229 1,200,000 1,081,419 1,321,100 PROPOSED 2022 BUDGET REPORT INTERNAL SERVICE FUNDS BUDGET ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 851 INSURANCE AND BONDS 1,385,000 1,156,979 1,307,339 1,173,689 1,200,000 1,075,851 1,321,100 TOTAL APPROPRIATIONS 1,385,000 1,156,979 1,307,339 1,173,689 1,200,000 1,075,851 1,321,100 Fund 648 ‐ HEALTH CARE REBATE FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 1,300 2,000 3,500 1,500 1,500 TOTAL ESTIMATED REVENUES 1,300 2,000 3,500 1,500 1,500 APPROPRIATIONS 901 CAPITAL OUTLAY 1,300 1,152 2,000 128 3,500 2,736 1,500 1,500 TOTAL APPROPRIATIONS 1,300 1,152 2,000 128 3,500 2,736 1,500 1,500 ---PAGE BREAK--- ENTERPRISE FUNDS ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 281 ‐ AIRPORT ESTIMATED REVENUES 025 INTEREST EARNINGS 2,810 2,809 2,000 1,568 2,000 2,371 2,000 2,000 030 OTHER REVENUE 13,000 10,834 7,000 23,712 7,000 8,486 7,000 7,000 050 SPECIAL ITEMS/TRANSFERS 206,551 90,000 217,741 120,000 178,261 57,533 57,533 214,892 305 SALES 872,643 868,887 840,416 715,838 871,417 969,174 872,052 872,052 TOTAL ESTIMATED REVENUES 1,095,004 972,530 1,067,157 861,118 1,058,678 1,037,564 938,585 1,095,944 APPROPRIATIONS 537 AIRPORT 1,094,344 1,089,431 1,066,974 825,566 1,058,678 995,775 784,759 1,095,944 901 CAPITAL OUTLAY 593,221 592,221 906 DEBT SERVICE 660 659 183 183 TOTAL APPROPRIATIONS 1,095,004 1,683,311 1,067,157 1,417,970 1,058,678 995,775 784,759 1,095,944 Fund 282 ‐ AIRPORT SPECIAL EVENTS FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 90,000 102,130 9,400 (3,000) 8,000 8,000 8,000 305 SALES 98,000 87,857 574 TOTAL ESTIMATED REVENUES 188,000 189,987 9,400 (2,426) 8,000 8,000 8,000 APPROPRIATIONS 537 AIRPORT 177,500 157,764 9,400 9,085 8,000 4,485 8,000 8,000 999 TRANSFER OUT 10,500 TOTAL APPROPRIATIONS 188,000 157,764 9,400 9,085 8,000 4,485 8,000 8,000 Fund 516 ‐ DELINQUENT TAX REVOLVING ESTIMATED REVENUES 025 INTEREST EARNINGS 17,347 (1,587) 030 OTHER REVENUE 4,409 3,514 668 (1,495) 050 SPECIAL ITEMS/TRANSFERS 492,958 215,058 153,858 347,592 170 FEES, PENALTIES, ADMIN CHA 233,394 362,335 303,115 314,570 281,670 249,090 218,870 218,870 350 FINES 165 200 220 TOTAL ESTIMATED REVENUES 748,108 364,427 518,173 315,438 435,528 247,815 218,870 566,462 APPROPRIATIONS 253 TREASURER 244,469 (197,790) 248,750 (5,604) 241,757 627,970 101,200 245,756 PROPOSED 2022 BUDGET REPORT ENTERPRISE REVENUE FUNDS BUDGET ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 901 CAPITAL OUTLAY 6,164 5,039 650 (887) 2,368 1,217 1,500 1,500 999 TRANSFER OUT 497,475 497,475 268,773 268,773 191,403 71,403 319,206 TOTAL APPROPRIATIONS 748,108 304,724 518,173 262,282 435,528 700,590 102,700 566,462 Fund 588 ‐ TRANSPORTATION FUND ESTIMATED REVENUES 010 PROPERTY TAXES 316,466 775,090 22,000 799,968 025 INTEREST EARNINGS 506 8,662 030 OTHER REVENUE 1,452,305 2,000 1,434,096 19,442 1,568,981 14,844 1,196,748 1,196,748 050 SPECIAL ITEMS/TRANSFERS 3,051 401 PASSENGER/FAREBOX REVENUE 78,445 54,846 51,684 406 ADVERSTISING SALES 5,140 6,245 13,487 407 MAINTENANCE SALES 3,702 9,360 17,740 409 LOCAL SERVICE CONTRACTS 170,343 139,110 114,733 411 STATE FORMULA AND CONTR 625,590 821,965 386,235 537,868 413 FEDERAL CONTRACTS 332,910 104,310 367,499 249,075 544,189 TOTAL ESTIMATED REVENUES 2,077,895 1,734,022 1,538,406 1,758,333 1,840,056 2,103,175 1,196,748 1,196,748 APPROPRIATIONS 696 BUS SYSTEM DISPATCH 162,123 900 128,028 19,350 59,187 697 BUS SYSTEM ADMINISTRATIO 207,053 295,720 137,868 278,715 220,923 268,728 698 BUS SYSTEM MAINTENANCE 27,950 81,702 24,578 92,015 34,563 89,918 699 BUS SYSTEM OPERATIONS 1,842,892 821,843 1,270,750 263,139 1,386,390 890,204 1,196,748 1,196,748 901 CAPITAL OUTLAY 113,085 104,310 160,942 178,830 174,372 TOTAL APPROPRIATIONS 2,077,895 1,474,473 1,538,406 922,839 1,840,056 1,482,409 1,196,748 1,196,748 Fund 593 ‐ ADVERTISING ‐ I75 SIGN FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 600 500 500 406 ADVERSTISING SALES 500 500 TOTAL ESTIMATED REVENUES 500 1,100 500 500 APPROPRIATIONS 806 EDUCATIONAL COMPLEX 500 352 1,100 812 500 252 500 TOTAL APPROPRIATIONS 500 352 1,100 812 500 252 500 Fund 594 ‐ OCNET METROPOLITAN AREA NETWORK ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET ESTIMATED REVENUES 025 INTEREST EARNINGS 1 050 SPECIAL ITEMS/TRANSFERS 18,189 6,000 170 FEES, PENALTIES, ADMIN CHA 86,233 86,234 86,267 87,324 86,750 79,084 86,595 TOTAL ESTIMATED REVENUES 104,422 86,235 86,267 87,324 92,750 79,084 86,595 APPROPRIATIONS 228 INFORMATION TECHNOLOGY 43,001 47,867 38,617 48,789 44,500 33,647 44,500 806 EDUCATIONAL COMPLEX 61,421 47,612 47,650 32,901 48,250 35,686 42,095 TOTAL APPROPRIATIONS 104,422 95,479 86,267 81,690 92,750 69,333 86,595 Fund 595 ‐ JAIL COMMISSARY ESTIMATED REVENUES 030 OTHER REVENUE 21,855 13,831 29,642 43,994 26,910 30,219 16,000 18,000 TOTAL ESTIMATED REVENUES 21,855 13,831 29,642 43,994 26,910 30,219 16,000 18,000 APPROPRIATIONS 351 JAIL 21,855 21,486 29,642 29,627 26,910 23,890 16,000 18,000 TOTAL APPROPRIATIONS 21,855 21,486 29,642 29,627 26,910 23,890 16,000 18,000 Fund 616 ‐ HOMESTEAD AUDIT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 1,500 1,926 1,500 88 900 665 600 600 170 FEES, PENALTIES, ADMIN CHA 200 100 258 50 3,251 400 400 TOTAL ESTIMATED REVENUES 1,700 1,926 1,600 346 950 3,916 1,000 1,000 APPROPRIATIONS 253 TREASURER 1,700 1,664 1,600 1,600 950 867 975 1,000 TOTAL APPROPRIATIONS 1,700 1,664 1,600 1,600 950 867 975 1,000 Fund 617 ‐ TAX FORECLOSURE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 25,000 45,602 35,000 38,474 35,000 21,220 20,000 20,000 030 OTHER REVENUE 56 050 SPECIAL ITEMS/TRANSFERS 291,058 252,813 200,000 474,054 215,000 92,405 220,000 220,000 170 FEES, PENALTIES, ADMIN CHARGES 64 TOTAL ESTIMATED REVENUES 316,058 298,479 235,000 512,584 250,000 113,625 240,000 240,000 APPROPRIATIONS ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 253 TREASURER 109,733 69,076 105,947 58,223 105,873 55,821 11,000 111,150 901 CAPITAL OUTLAY 100,000 37,353 129,053 120,494 20,060 2,505 10,000 10,000 941 CONTINGENCY 124,067 118,850 999 TRANSFER OUT 106,325 106,325 TOTAL APPROPRIATIONS 316,058 212,754 235,000 178,717 250,000 58,326 21,000 240,000 Fund 618 ‐ GIS PROJECT AND AERIAL ESTIMATED REVENUES 030 OTHER REVENUE 83 050 SPECIAL ITEMS/TRANSFERS 17,000 22,000 18,744 17,000 33,568 12,000 23,390 305 SALES 23,085 25,845 6,200 6,100 6,200 7,200 6,000 6,000 310 REMONUMENTATION 5,000 5,000 10,232 1,308 TOTAL ESTIMATED REVENUES 45,085 47,845 29,944 23,183 50,000 20,508 6,000 29,390 APPROPRIATIONS 447 GIS MAPPING 44,518 30,633 29,944 25,181 49,597 21,738 24,575 29,390 941 CONTINGENCY 567 403 TOTAL APPROPRIATIONS 45,085 30,633 29,944 25,181 50,000 21,738 24,575 29,390 ---PAGE BREAK--- CAPITAL PROJECTS FUNDS ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 401 ‐ CAPITAL PROJECT SINKING FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 20 20 050 SPECIAL ITEMS/TRANSFERS 22,339 203,909 142,784 92,784 TOTAL ESTIMATED REVENUES 22,339 203,929 142,784 92,804 APPROPRIATIONS 941 CONTINGENCY 22,339 142,784 TOTAL APPROPRIATIONS 22,339 142,784 Fund 469 ‐ UNIVERSITY CENTER CAPITAL PROJECTS FUND ESTIMATED REVENUES 010 PROPERTY TAXES 456 58 025 INTEREST EARNINGS 2,078 7,733 4,993 665 030 OTHER REVENUE 711,192 TOTAL ESTIMATED REVENUES 713,270 8,189 5,051 665 APPROPRIATIONS 901 CAPITAL OUTLAY 200,000 941 CONTINGENCY 511,192 999 TRANSFER OUT 2,078 2,077 TOTAL APPROPRIATIONS 713,270 2,077 Fund 472 ‐ LIBRARY BUILDING CONSTRUCTION BOND FUND ESTIMATED REVENUES 030 OTHER REVENUE 129,500 050 SPECIAL ITEMS/TRANSFERS 897,003 219,500 153,041 154,000 96,270 13,101 105,100 TOTAL ESTIMATED REVENUES 897,003 219,500 282,541 154,000 96,270 13,101 105,100 PROPOSED 2022 BUDGET REPORT CAPITAL PROJECTS FUNDS BUDGET ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 901 CAPITAL OUTLAY 897,003 773,440 36,500 24,565 18,851 13,102 941 CONTINGENCY 116,541 77,419 91,998 999 TRANSFER OUT 129,500 129,500 TOTAL APPROPRIATIONS 897,003 773,440 282,541 154,065 96,270 105,100 Fund 473 ‐ LIBRARY CONSTRUCTION MILLAGE FUND ESTIMATED REVENUES 010 PROPERTY TAXES 497,405 470,499 485,291 482,697 496,870 492,889 508,000 025 INTEREST EARNINGS 4,816 4,816 706 1,315 030 OTHER REVENUE 3,296 1,459 3,375 3,949 TOTAL ESTIMATED REVENUES 502,221 478,611 486,750 486,778 496,870 498,153 508,000 APPROPRIATIONS 999 TRANSFER OUT 502,221 489,226 486,750 486,750 496,870 484,201 508,000 TOTAL APPROPRIATIONS 502,221 489,226 486,750 486,750 496,870 484,201 508,000 Fund 476 ‐ GAYLORD GATEWAY TRAILHEAD ESTIMATED REVENUES 025 INTEREST EARNINGS 3 44 030 OTHER REVENUE 60,000 35,000 60,000 15,000 050 SPECIAL ITEMS/TRANSFERS 48,827 78,942 710,000 10,000 710,000 298,317 TOTAL ESTIMATED REVENUES 48,827 78,942 770,000 45,003 770,000 313,361 APPROPRIATIONS 901 CAPITAL OUTLAY 48,827 28,201 770,000 1,400 770,000 301,652 TOTAL APPROPRIATIONS 48,827 28,201 770,000 1,400 770,000 301,652 Fund 481 ‐ AIRPORT CAPITAL PROJECTS ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 67,000 51,310 50,000 50,000 50,000 50,000 50,000 50,000 TOTAL ESTIMATED REVENUES 67,000 51,310 50,000 50,000 50,000 50,000 50,000 50,000 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 901 CAPITAL OUTLAY 37,000 29,342 35,000 34,675 26,175 10,000 941 CONTINGENCY 30,000 15,000 15,325 40,000 TOTAL APPROPRIATIONS 67,000 29,342 50,000 50,000 26,175 50,000 Fund 494 ‐ GROEN CAPITAL PROJECTS FUND II ESTIMATED REVENUES 025 INTEREST EARNINGS 511 126 13 050 SPECIAL ITEMS/TRANSFERS 440,000 384,234 364,180 34,580 578,179 315,915 400,000 TOTAL ESTIMATED REVENUES 440,000 384,745 364,180 34,706 578,179 315,928 400,000 APPROPRIATIONS 901 CAPITAL OUTLAY 440,229 384,629 364,180 29,386 578,179 434,445 400,000 TOTAL APPROPRIATIONS 440,229 384,629 364,180 29,386 578,179 434,445 400,000 Fund 497 ‐ COURTHOUSE RESTORATION ESTIMATED REVENUES 030 OTHER REVENUE 11,500 8,491 090 COURT FEES AND COSTS 45,000 41,309 45,000 32,558 35,000 35,988 40,000 40,000 TOTAL ESTIMATED REVENUES 45,000 41,309 56,500 41,049 35,000 35,988 40,000 40,000 APPROPRIATIONS 901 CAPITAL OUTLAY 56,500 54,170 941 CONTINGENCY 45,000 35,000 40,000 40,000 TOTAL APPROPRIATIONS 45,000 56,500 54,170 35,000 40,000 40,000 Fund 499 ‐ CAPITAL PROJECTS FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 030 OTHER REVENUE 6,454 109,857 108,885 050 SPECIAL ITEMS/TRANSFERS 533,863 326,058 189,517 88,500 176,800 5,000 234,940 TOTAL ESTIMATED REVENUES 533,863 326,057 189,517 94,954 286,657 113,885 234,940 ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET APPROPRIATIONS 265 BUILDING AND GROUNDS 22,206 901 CAPITAL OUTLAY 533,763 300,749 189,517 23,384 286,657 168,972 212,734 999 TRANSFER OUT 100 99 TOTAL APPROPRIATIONS 533,863 300,848 189,517 23,384 286,657 168,972 234,940 ---PAGE BREAK--- COMPONENT UNITS ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPART DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET Fund 201 ‐ ROAD COMMISSION ESTIMATED REVENUES 025 INTEREST EARNINGS 72,126 95,000 42,030 95,000 14,144 050 SPECIAL ITEMS/TRANSFERS 11,532,075 9,942,567 1,200,000 9,161,483 9,837,285 11,803,819 449 ROAD COMMISSION 10,081,000 12,313,000 TOTAL ESTIMATED REVENUES 11,532,075 10,014,693 11,376,000 9,203,513 12,408,000 9,851,429 11,803,819 APPROPRIATIONS 449 ROAD COMMISSION 11,532,075 9,266,508 11,370,000 8,101,787 12,408,000 7,968,659 11,803,819 941 CONTINGENCY 6,000 TOTAL APPROPRIATIONS 11,532,075 9,266,508 11,376,000 8,101,787 12,408,000 7,968,659 11,803,819 Fund 210 ‐ AMBULANCE SERVICES ESTIMATED REVENUES 010 PROPERTY TAXES 980,493 989,127 1,013,886 1,014,181 1,033,490 1,036,714 1,061,786 025 INTEREST EARNINGS 1,000 4,102 9,844 9,901 030 OTHER REVENUE 6,981 130,331 11,123 050 SPECIAL ITEMS/TRANSFERS 130,557 1,637,825 2,084,988 1,422,273 1,380,030 350 FINES 37,850 30,300 (90) (120) 651 AMBULANCE 1,332,000 1,477,200 6,525 1,473,285 TOTAL ESTIMATED REVENUES 2,481,900 2,638,035 2,521,386 3,245,779 2,506,775 2,479,891 2,441,816 APPROPRIATIONS 651 AMBULANCE 2,481,900 2,614,328 2,440,702 2,763,558 2,467,487 2,104,147 2,441,816 901 CAPITAL OUTLAY 60,000 941 CONTINGENCY 20,684 39,288 TOTAL APPROPRIATIONS 2,481,900 2,614,328 2,521,386 2,763,558 2,506,775 2,104,147 2,441,816 Fund 217 ‐ OPERATING ESTIMATED REVENUES 010 PROPERTY TAXES 867,300 317,201 871,625 325,007 911,450 332,259 025 INTEREST EARNINGS 5,341 5,407 2,081 030 OTHER REVENUE 2,233 2,285 2,652 050 SPECIAL ITEMS/TRANSFERS 555,382 423,400 611,110 982,313 TOTAL ESTIMATED REVENUES 867,300 880,157 871,625 756,099 911,450 948,102 982,313 APPROPRIATIONS 010 PROPERTY TAXES 860,500 1,376 865,330 20 909,970 174 PROPOSED 2022 BUDGET REPORT COMPONENT UNIT FUNDS BUDGET ---PAGE BREAK--- 2019 2019 2020 2020 2021 2021 2022 2022 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPART DESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/21 BUDGET BUDGET 757 MULTI PURPOSE REC CENTE 6,800 843,906 6,295 835,442 747,443 982,313 941 CONTINGENCY 1,480 TOTAL APPROPRIATIONS 867,300 845,282 871,625 835,462 911,450 747,617 982,313 Fund 297 ‐ COMMISSION ON AGING ESTIMATED REVENUES 010 PROPERTY TAXES 1,257,000 1,266,194 1,294,110 1,301,231 1,325,000 1,333,526 1,360,000 025 INTEREST EARNINGS 10,000 11,173 5,669 6,000 7,759 13,000 030 OTHER REVENUE 89 17,953 10,609 050 SPECIAL ITEMS/TRANSFERS 700,991 788,237 772,325 745,784 614,748 742,729 708,195 TOTAL ESTIMATED REVENUES 1,967,991 2,065,693 2,070,637 1,945,748 2,094,623 2,081,195 APPROPRIATIONS 672 AGENCY ON AGING 1,967,991 2,064,044 2,009,033 1,945,748 1,978,233 2,081,195 TOTAL APPROPRIATIONS 1,967,991 2,064,044 2,009,033 1,945,748 1,978,233 2,081,195 Fund 465 ‐ ROAD CONSTRUCTION FUND ESTIMATED REVENUES 010 PROPERTY TAXES 1,250,623 1,269,054 1,294,110 1,300,345 1,324,988 1,331,763 1,361,263 025 INTEREST EARNINGS 8,935 2,607 1,454 030 OTHER REVENUE 8,790 9,001 10,609 TOTAL ESTIMATED REVENUES 1,250,623 1,286,779 1,294,110 1,311,953 1,324,988 1,343,826 1,361,263 APPROPRIATIONS 449 ROAD COMMISSION 1,250,623 664,985 1,294,110 804,249 1,324,988 390,804 1,361,263 TOTAL APPROPRIATIONS 1,250,623 664,985 1,294,110 804,249 1,324,988 390,804 1,361,263