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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 22nd day of November, 2022, at 9:30 a.m. PRESENT: ABSENT: The following preamble and resolution were offered by Commissioner Liss. OCR 22-28 Fiscal Year 2023 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 2023 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 2023 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 2023 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 2023 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 2023, 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 (2023 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 $88,483 of the estimated $176,965 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 (2023 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 2023 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, 218 Groen Operating Fund, 588 Bus, 230 Animal Control, 232 Housing, 295 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 631, 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 2023 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 700.000-732.000 expenditure section of the general ledger, except education and training 724.000) 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 22nd day of November, 2022, 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: 2022 ---PAGE BREAK--- APPENDIX A AUTHORIZED TAX RATES 2023 BUDGET YEAR TAXING ENTITY MILLAGE RATE COUNTY OPERATING* 0.0040214 ANIMAL CONTROL 0.0002978 BUS 0.0005957 COMMISSION ON AGING 0.0009929 COUNTY PARKS AND RECREATION/COMMUNITY CENTER 0.0002500 EMERGENCY SERVICES 0.0007744 LIBRARY 0.0003971 UC/M TEC 0.0009730 RECYCLING 0.0002500 ROAD COMMISSION 0.0009929 OPERATING 0.0002482 TOTAL 0.0097934 * In accordance with the state mandated tax shift, the county operating millage will be levied in July, 2023 for the 2023 budget year; all other millages listed will be levied in December, 2022 for the 2023 budget year. ---PAGE BREAK--- Department Full‐time Part‐time Seasonal Elected Airport 5 1 Animal Control 5 Board of Commissioners 9 Bus System 14 5 Building and Grounds 3 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 3 7 Prosecutor 8 Sheriff 29 2 1 Treasurer 4 Veterans/Housing/Grants 2 1 *full‐time elected officials are counted under full‐time APPENDIX B County Roster 2023 ---PAGE BREAK--- OTSEGO COUNTY – 2023 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 District Court Probation Officer 1 FOC Part-time Support Staff/Receptionist 1 ---PAGE BREAK--- APPENDIX C BUDGETARY DETAIL ---PAGE BREAK--- OTSEGO COUNTY PROPOSED BUDGET FOR THE YEAR ENDED DECEMBER 31, 2023 ALL FUNDS AND COMPONENT UNITS SUMMARY OF BUDGET TOTALS 2023 2022 PROPOSED BUDGET PROPOSED BUDGET General Funds 101 General Fund 9,830,873 $ 9,305,660 $ 5.64% 102 Budget Stabilization 5,000 $ 5,000 $ 0.00% 280 Legal Defense Fund 40,000 $ 30,000 $ 33.33% 293 Soldiers' Relief Fund 5,000 $ 5,000 $ 0.00% 9,880,873 $ 9,345,660 $ 5.73% Special Revenue Funds 208 Parks and Recreation 763,879 $ 703,081 $ 8.65% 215 Friend of the Court Fund 533,634 $ 504,852 $ 5.70% 218 Groen Nature Preserve Fund 320,620 $ 356,689 $ ‐10.11% 225 Work Camp Fund 200,620 $ 204,565 $ ‐1.93% 226 Recycling Fund 385,554 $ 346,316 $ 11.33% 230 Animal Control 525,089 $ 487,801 $ 7.64% 232 Housing Fund 170,442 $ 134,650 $ 26.58% 233 HUD Grant Fund 148,585 $ 117,900 $ 26.03% 240 Spongy Moth Control 4,005 $ 3,614 $ 10.82% 243 Brownfield Redevelopment ‐ $ 74,000 $ ‐100.00% 245 Public Improvement Fund 10,000 $ 10,000 $ 0.00% 249 Building Inspection Fund 602,753 $ 523,079 $ 15.23% 251 Iron Belle Trail Maintenance 7,500 $ 7,500 $ 0.00% 256 Register of Deeds Automation 35,000 $ 35,000 $ 0.00% 260 Michigan Indigent Defense 363,817 $ 356,796 $ 1.97% 261 911 Service Fund 815,000 $ 671,084 $ 21.45% 263 Concealed Pistol Licensing Fund 24,147 $ 23,359 $ 3.37% 264 LCL Officers Training Fund 4,500 $ 4,500 $ 0.00% 269 Law Library 3,800 $ 3,800 $ 0.00% 271 Library 907,899 $ 803,175 $ 13.04% 290 Social Welfare Fund 9,480 $ 9,480 $ 0.00% 292 Child Care Fund 439,405 $ 390,336 $ 12.57% 302 Equipment Fund 195,000 $ 207,000 $ ‐5.80% 6,470,729 $ 5,978,577 $ 8.23% Debt Service Fund ‐ $ 403,900 $ ‐100.00% Internal Service Funds 631 Building and Grounds Fund 523,111 $ 460,495 $ 13.60% 645 Administrative Services Fund 674,461 $ 726,011 $ ‐7.10% 647 Health Care Fund 1,395,463 $ 1,321,100 $ 5.63% 648 Heath Care Rebate Fund 1,500 $ 1,500 $ 0.00% 2,594,535 $ 2,509,106 $ 3.40% ---PAGE BREAK--- Enterprise Funds 282 Airport Special Events Fund 8,000 $ 8,000 $ 0.00% 295 Airport 1,120,064 $ 1,095,944 $ 2.20% 516 Delinquent Tax Fund 370,095 $ 566,462 $ ‐34.67% 575 UCMAN 77,808 $ 86,595 $ ‐10.15% 578 Advertising ‐ I75 Sign Fund 500 $ 500 $ 0.00% 588 Otsego County Bus System * 1,344,876 $ 1,196,748 $ 12.38% 595 Jail Commisary 25,000 $ 18,000 $ 38.89% 616 Homestead Audit Fund 2,200 $ 1,000 $ 120.00% 617 Tax Foreclosure Fund 175,000 $ 240,000 $ ‐27.08% 618 GIS Project and Aerial 39,745 $ 29,390 $ 35.23% 3,163,288 $ 3,242,639 $ ‐2.45% Capital Projects Funds 419 Library Building Construction Bond Fund 11,071 $ 105,100 $ ‐89.47% 420 Library Construction Millage Fund ‐ $ 508,000 $ ‐100.00% 425 Airport Capital Projects 335,000 $ 50,000 $ 570.00% 426 Groen Capital Projects Fund II 50,000 $ ‐ $ 100.00% 428 Courthouse Restoration Fund 40,000 $ 40,000 $ 0.00% 490 Capital Projects Fund 165,650 $ 234,940 $ ‐29.49% 601,721 $ 938,040 $ ‐35.85% TOTAL COUNTY BUDGET, WITHOUT COMPONENT UNITS 22,711,146 $ 22,417,922 $ 1.31% Component Units 201 Road Commission 16,264,484 $ 11,803,819 $ 37.79% 210 EMS/Ambulance 2,727,958 $ 2,441,816 $ 11.72% 217 Operating 1,041,675 $ 982,313 $ 6.04% 297 Commission on Aging * 2,241,855 $ 2,081,195 $ 7.72% 418 Road Construction Fund 1,175,000 $ 1,361,263 $ ‐13.68% 23,450,972 $ 18,670,406 $ 25.61% TOTAL COUNTY BUDGET, INCLUDING COMPONENT UNITS 46,162,118 $ 41,088,328 $ 12.35% * Fund has a fiscal year ending 9/30. ---PAGE BREAK--- GENERAL FUND ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 101 ‐ GENERAL FUND ESTIMATED REVENUES 010 PROPERTY TAXES 5,479,681 5,423,235 5,545,293 5,554,856 5,771,358 5,042,080 6,107,743 015 STATE UNRESTRICTED REVEN 684,628 565,696 695,299 690,099 700,433 622,531 731,559 025 INTEREST EARNINGS 200,000 143,577 159,833 88,211 75,000 93,078 95,000 030 OTHER REVENUE 407,939 865,755 438,053 428,843 370,000 206,003 389,000 050 SPECIAL ITEMS/TRANSFERS 22,339 188,160 42,784 35,117 132 LEIN FEES 15,500 15,561 18,600 16,133 13,720 9,364 20,000 20,000 133 DRUG COURT GRANT 205,114 114,342 187,565 126,050 192,824 67,639 167,298 167,298 134 RDSS TRANSPORT GRANT 15,000 261 15,000 1,523 15,000 1,193 15,000 15,000 145 JURY COMMISSION 15,000 8,290 15,000 4,558 15,000 2,656 15,000 15,000 215 COUNTY CLERK/ROD 435,560 458,679 436,135 599,648 520,250 490,120 524,550 565,050 245 SURVEYOR 40,477 40,477 35,586 35,586 42,982 17,193 45,250 49,671 253 TREASURER 12,000 12,608 12,635 10,756 12,000 19,916 12,000 12,000 257 EQUALIZATION 33,300 45,648 36,850 46,301 38,250 31,479 25,800 38,800 262 ELECTIONS 30,340 28,139 1,085 25,800 100 25,800 268 CHILD SUPPORT SPECIALIST‐ 60,000 52,474 65,894 47,211 64,000 32,033 66,000 283 CIRCUIT COURT 207,967 217,059 226,067 260,205 216,467 132,570 236,267 236,267 286 DISTRICT COURT 463,855 360,260 444,630 395,803 437,285 344,426 412,705 412,705 294 PROBATE COURT 189,439 186,603 181,938 196,786 183,921 145,749 191,882 191,882 296 PROSECUTOR 78,000 73,505 78,000 37,989 58,000 27,509 63,009 63,009 298 FAMILY COUNSELING SERVIC 4,000 2,070 3,500 2,750 3,500 2,595 3,500 3,500 301 SHERIFF 48,181 31,612 19,800 20,374 26,375 26,265 24,800 25,200 302 SHERIFF ‐ CIVIL DIVISION 30,000 17,661 30,000 19,200 30,000 17,548 30,000 30,000 303 SCHOOL RESOURCE OFFICER 104,832 34,866 63,901 304 OPERATION STONEGARDEN 75,000 78,000 21,206 55,000 75,000 75,000 306 SANE 1,000 1,000 320 JUSTICE TRAINING 3,000 1,534 3,000 1,500 3,000 3,000 3,000 326 OFF‐ROAD VEHICLE GRANT 11,000 12,000 11,000 5,955 11,000 10,500 10,500 331 MARINE SAFETY 6,560 5,112 6,500 5,603 6,500 66 6,575 6,575 332 SAFETY EDUCA 11,000 4,107 11,000 3,766 11,000 598 10,000 10,000 PROPOSED 2023 BUDGET REPORT GENERAL FUND FUNDS BUDGET (Note: Includes the General Fund, Budget Stabilization, Legal Defense, & Soldiers & Sailors Funds) ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 334 SECONDARY ROAD PATROL 41,000 48,040 40,000 34,854 45,000 51,220 45,000 45,000 335 SAFETY EDUCA 66,000 40,232 66,000 60,443 70,102 16,262 70,102 351 JAIL 120,713 112,245 104,625 97,834 92,500 92,145 92,500 94,500 424 EMERGENCY SERVICES 12,493 14,542 10,000 22,591 11,500 21,800 648 MEDICAL EXAMINER 11,760 11,400 11,000 13,650 11,000 11,900 14,000 682 VETERANS AFFAIRS 64,641 63,186 64,210 55,871 79,442 41,687 60,011 60,011 701 PLANNING / ZONING 101,935 92,339 95,890 95,908 96,516 99,595 96,000 TOTAL ESTIMATED REVENUES 9,309,254 9,292,275 9,189,687 9,003,148 9,339,842 7,645,520 2,089,647 9,830,873 APPROPRIATIONS 101 COMMISSIONERS 274,776 258,441 196,813 185,160 202,476 233,806 225,958 105 OTHER LEGISLATIVE 21,429 21,410 21,429 21,410 21,429 21,410 22,281 132 LEIN FEES 15,500 15,119 18,600 16,133 13,720 10,747 20,000 20,000 133 DRUG COURT GRANT 197,708 104,297 154,004 118,161 183,324 93,629 158,298 158,298 134 RDSS TRANSPORT GRANT 15,000 234 15,000 1,523 15,000 1,493 15,000 15,000 145 JURY COMMISSION 59,500 20,264 18,718 18,716 43,000 20,759 44,000 43,000 172 COUNTY ADMINISTRATOR 142,568 142,568 173,091 173,091 167,688 167,688 123,291 201 FINANCE DEPARTMENT 106,255 106,255 88,154 88,154 89,689 89,689 77,750 215 COUNTY CLERK/ROD 315,151 298,672 334,233 329,303 346,230 300,786 13,750 369,778 223 EXTERNAL AUDIT 15,000 14,112 15,000 14,385 16,000 21,155 23,000 228 INFORMATION TECHNOLOGY 105,548 91,304 95,895 90,576 106,450 84,815 120,660 245 SURVEYOR 40,677 40,677 35,786 35,786 42,982 42,982 45,250 49,671 253 TREASURER 118,943 118,746 143,431 142,006 162,403 124,279 15,600 136,449 257 EQUALIZATION 215,233 183,263 197,496 190,262 205,837 187,961 17,305 211,949 261 COOPERATIVE EXTENSION 62,118 61,980 60,195 59,233 63,371 60,388 47,268 66,691 262 ELECTIONS 48,540 48,161 47,119 47,119 26,415 16,216 25,800 25,800 265 BUILDING AND GROUNDS 368,522 368,522 324,240 324,240 309,101 309,101 380,475 268 CHILD SUPPORT SPECIALIST‐ 69,796 37,864 65,894 41,125 56,224 39,852 13,300 60,796 270 HUMAN RESOURCES 86,544 86,544 106,919 106,919 108,088 108,088 81,963 280 OTSEGO CONSERVATION DIS 4,000 4,000 4,000 4,000 10,000 10,000 10,000 283 CIRCUIT COURT 1,308,458 1,018,531 1,215,221 1,088,464 1,192,925 923,097 1,162,705 1,241,383 286 DISTRICT COURT 5,000 3,600 14,613 14,113 15,730 12,313 15,900 15,900 294 PROBATE COURT 196,970 192,168 204,587 200,489 206,911 182,339 213,322 210,832 295 PROBATION/PAROLE 1,500 1,118 1,500 1,142 1,500 1,106 296 PROSECUTOR 699,306 651,310 532,264 514,768 670,602 569,721 52,300 718,783 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 298 FAMILY COUNSELING SERVIC 4,000 726 3,500 968 3,500 968 3,500 3,500 301 SHERIFF 1,210,519 1,184,101 1,287,280 1,285,317 1,424,397 1,107,927 345,450 1,491,744 302 SHERIFF ‐ CIVIL DIVISION 89,105 86,208 95,448 87,881 93,129 66,894 11,800 86,239 303 SCHOOL RESOURCE OFFICER 40,790 33,270 63,901 304 OPERATION STONEGARDEN 75,000 78,000 21,206 55,000 6,683 75,000 75,000 306 SANE 93,677 78,501 87,440 82,772 87,069 47,036 88,038 320 JUSTICE TRAINING 3,000 3,000 1,200 3,000 3,000 3,000 326 OFF‐ROAD VEHICLE GRANT 14,407 14,407 9,104 8,246 11,000 5,841 3,500 10,161 331 MARINE SAFETY 8,960 6,703 8,190 7,232 7,029 6,296 2,900 8,244 332 SAFETY EDUCA 10,970 10,477 10,200 5,927 11,000 884 4,300 10,961 334 SECONDARY ROAD PATROL 103,941 100,275 91,712 77,993 96,008 82,862 12,320 102,999 335 SAFETY EDUCA 66,000 36,706 66,000 51,807 70,102 59,227 70,102 351 JAIL 1,196,636 1,194,205 1,289,428 1,286,621 1,286,295 1,081,859 228,770 1,354,242 424 EMERGENCY SERVICES 30,000 30,000 40,000 40,000 40,000 30,000 60,000 60,000 445 DRAINS 6,000 4,390 6,000 4,390 6,000 88 6,000 521 SANITATION 122 122 94 601 DISTRICT HEALTH 245,083 245,083 251,102 251,102 251,102 251,102 255,000 605 COMMUNICABLE DISEASES 500 500 500 500 500 500 500 631 SUBSTANCE ABUSE 86,300 86,300 91,039 86,909 88,496 86,927 88,483 648 MEDICAL EXAMINER 78,194 75,533 74,000 70,218 73,900 52,295 82,000 649 MENTAL HEALTH 108,003 94,003 94,003 94,003 94,003 47,002 94,003 681 VETERANS BURIAL 6,650 5,180 6,550 4,135 6,550 4,500 6,650 6,650 682 VETERANS AFFAIRS 158,782 149,364 176,064 172,053 202,195 175,968 11,920 201,302 701 PLANNING / ZONING 116,503 116,501 118,841 118,339 120,075 109,619 135,186 713 SURVEYOR 200 200 729 CHAMBER OF COMMERCE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 734 ECONOMIC ALLIANCE 22,000 22,000 20,000 20,000 20,000 20,000 20,000 851 INSURANCE AND BONDS 230,546 230,546 229,780 229,407 232,700 142,493 245,000 853 HEALTH CARE RETIREES 113,960 113,960 244,491 238,670 105,269 23,721 95,788 864 DISTRIBUTIVE SERVICES 51,744 48,724 42,555 42,551 39,450 33,657 41,050 941 CONTINGENCY 42,500 52,500 75,633 110,092 961 APPROPRIATION ‐ HUMAN SVCS 9,480 9,480 9,480 962 APPROPRIATION ‐ LGL DFS F 50,000 50,000 60,000 60,000 50,000 50,000 40,000 966 APPROPRIATION ‐ AIRPORT 90,000 90,000 57,533 57,533 57,533 57,533 100,000 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 967 APPROPRIATION ‐ CHILD CAR 330,000 330,000 300,000 300,000 300,000 150,000 290,000 968 APPROPRIATION ‐ FOC 38,981 38,981 96,461 96,461 78,400 78,400 105,000 969 APPROPRIATION ‐ OTHER FU 57,500 57,500 50,000 50,000 50,000 50,000 971 APPROPRIATION ‐ SLRS 5,000 972 APPROPRIATION ‐ CAP PROJ 5,000 5,000 5,000 5,000 5,000 5,000 5,000 978 APPROPRIATION ‐ MAPPING 6,000 6,000 6,000 6,000 6,000 6,000 6,000 979 APPROPRIATION ‐ CP SINKIN 22,339 22,339 42,784 42,784 12,933 12,933 TOTAL APPROPRIATIONS 9,309,254 8,458,265 9,189,687 8,744,483 9,342,063 7,439,429 2,628,908 9,830,873 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 102 ‐ BUDGET STABLIZATION ESTIMATED REVENUES 025 INTEREST EARNINGS 2,000 14,234 5,000 6,598 5,000 4,574 5,000 TOTAL ESTIMATED REVENUES 2,000 14,234 5,000 6,598 5,000 4,574 5,000 APPROPRIATIONS 941 CONTINGENCY 2,000 (417) 5,000 (314) 5,000 (11) 5,000 TOTAL APPROPRIATIONS 2,000 (417) 5,000 (314) 5,000 (11) 5,000 Fund 280 ‐ LEGAL DEFENSE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 59 19 2 050 SPECIAL ITEMS/TRANSFERS 50,000 50,000 60,000 60,000 60,000 50,000 40,000 TOTAL ESTIMATED REVENUES 50,000 50,059 60,000 60,019 60,000 50,002 40,000 APPROPRIATIONS 270 HUMAN RESOURCES 50,000 49,446 60,000 56,055 60,000 61,374 40,000 TOTAL APPROPRIATIONS 50,000 49,446 60,000 56,055 60,000 61,374 40,000 Fund 293 ‐ SOLDIERS' RELIEF FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 5,000 6,000 1,000 5,000 260 5,000 5,000 TOTAL ESTIMATED REVENUES 5,000 6,000 1,000 5,000 260 5,000 5,000 APPROPRIATIONS 689 SOLDIERS AND SAILORS 5,000 2,077 6,000 2,659 5,000 2,068 5,000 5,000 TOTAL APPROPRIATIONS 5,000 2,077 6,000 2,659 5,000 2,068 5,000 5,000 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET ---PAGE BREAK--- SPECIAL REVENUE FUNDS ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 208 ‐ PARKS AND RECREATION ESTIMATED REVENUES 010 PROPERTY TAXES 329,000 325,015 331,247 332,789 340,316 345,160 358,658 358,658 025 INTEREST EARNINGS 7,000 13,272 14,256 36,955 030 OTHER REVENUE 2,411 6,138 2,803 050 SPECIAL ITEMS/TRANS 51,248 100,555 98,190 7,377 164,996 440 PARKS 222,250 231,287 229,750 287,333 265,825 205,507 244,600 227,600 443 REC PROGRAMS 15,550 1,875 7,638 14,863 9,550 17,839 11,725 12,625 TOTAL ESTIMATED REVENU 625,048 573,860 669,190 655,379 713,881 615,641 614,983 763,879 APPROPRIATIONS 751 COUNTY PARKS 292,061 265,065 295,058 277,816 341,251 275,879 160,877 348,944 758 COMMUNITY CENTER 203,497 155,643 221,152 173,680 235,460 172,675 92,925 232,715 901 CAPITAL OUTLAY 129,490 112,262 152,980 59,717 137,170 59,105 196,220 182,220 TOTAL APPROPRIATIONS 625,048 532,970 669,190 511,213 713,881 507,659 450,022 763,879 Fund 215 ‐ FRIEND OF THE COURT ESTIMATED REVENUES 030 OTHER REVENUE 66,572 8,745 19,332 (49) 1,486 (153) 31,672 050 SPECIAL ITEMS/TRANS 38,981 38,981 96,461 96,461 78,408 78,400 120,503 105,000 080 COURT FINES AND COS 33,330 40,126 33,500 37,337 35,100 24,203 35,100 35,100 289 FRIEND OF THE COURT 402,616 376,211 341,921 330,791 389,858 188,325 353,711 361,862 TOTAL ESTIMATED REVENU 541,499 464,063 491,214 464,540 504,852 290,775 509,314 533,634 APPROPRIATIONS 289 FRIEND OF THE COURT 541,499 478,943 491,214 454,567 504,852 358,330 509,314 533,634 TOTAL APPROPRIATIONS 541,499 478,943 491,214 454,567 504,852 358,330 509,314 533,634 Fund 218 ‐ GROEN NATURE PRESERVE FUND ESTIMATED REVENUES 030 OTHER REVENUE 83 5,655 050 SPECIAL ITEMS/TRANS 373,923 333,866 329,681 240,570 356,689 350,000 320,620 PROPOSED 2023 BUDGET REPORT SPECIAL REVENUE FUNDS BUDGET ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 440 PARKS 534 25,346 TOTAL ESTIMATED REVENU 373,923 334,483 329,681 265,916 356,689 355,655 320,620 APPROPRIATIONS 751 COUNTY PARKS 357,923 272,849 255,987 227,492 331,689 129,799 252,702 320,620 901 CAPITAL OUTLAY 16,000 2,100 73,694 54,000 25,000 TOTAL APPROPRIATIONS 373,923 274,949 329,681 281,492 356,689 129,799 252,702 320,620 Fund 225 ‐ WORK CAMP ESTIMATED REVENUES 030 OTHER REVENUE 29,591 6,225 5,278 90 050 SPECIAL ITEMS/TRANS 174,412 137,028 183,755 172,855 204,565 178,147 204,620 200,620 301 SHERIFF 2,000 1,950 TOTAL ESTIMATED REVENU 176,412 168,569 189,980 178,133 204,565 178,237 204,620 200,620 APPROPRIATIONS 301 SHERIFF 168,912 166,580 189,980 189,847 204,565 181,332 51,192 200,620 941 CONTINGENCY 7,500 TOTAL APPROPRIATIONS 176,412 166,580 189,980 189,847 204,565 181,332 51,192 200,620 Fund 226 ‐ RECYCLING FUND ESTIMATED REVENUES 010 PROPERTY TAXES 330,091 326,305 352,687 332,819 344,816 345,186 363,158 025 INTEREST EARNINGS 2,500 1,648 1,500 2,788 1,500 3,292 2,500 030 OTHER REVENUE 2,281 3,102 2,787 050 SPECIAL ITEMS/TRANSFERS 19,896 TOTAL ESTIMATED REVENU 332,591 330,234 354,187 338,709 346,316 351,265 385,554 APPROPRIATIONS 528 RECYCLING 332,591 306,081 354,187 354,187 346,316 236,307 385,554 TOTAL APPROPRIATIONS 332,591 306,081 354,187 354,187 346,316 236,307 385,554 Fund 230 ‐ ANIMAL CONTROL ESTIMATED REVENUES 010 PROPERTY TAXES 400,121 390,055 403,496 399,398 414,379 414,239 436,389 436,989 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 025 INTEREST EARNINGS 10,000 13,532 12,000 13,748 10,000 9,572 10,000 11,000 030 OTHER REVENUE 12,800 22,915 26,372 31,341 17,500 20,796 20,500 21,000 050 SPECIAL ITEMS/TRANSFERS 25,650 10,068 135,422 15,100 260 FEES/CHARGES 43,500 37,130 43,800 39,530 41,000 38,627 41,000 41,000 TOTAL ESTIMATED REVENU 466,421 463,632 511,318 494,085 618,301 483,234 507,889 525,089 APPROPRIATIONS 430 ANIMAL CONTROL 450,615 436,260 480,668 476,501 485,084 401,512 129,750 523,389 901 CAPITAL OUTLAY 1,700 1,650 30,650 30,643 133,217 133,166 1,700 1,700 941 CONTINGENCY 14,106 TOTAL APPROPRIATIONS 466,421 437,910 511,318 507,144 618,301 534,678 131,450 525,089 Fund 232 ‐ HOUSING COMMISSION ESTIMATED REVENUES 025 INTEREST EARNINGS 200 44 100 23 15 47 80 80 030 OTHER REVENUE 56 (201) 050 SPECIAL ITEMS/TRANS 24,800 19,123 13,280 9,388 15,647 10,054 13,595 20,977 400 HOUSING/REDEVELOPM 73,550 92,580 161,897 139,828 133,988 154,847 149,385 149,385 TOTAL ESTIMATED REVENU 98,550 111,803 175,277 149,038 149,650 164,948 163,060 170,442 APPROPRIATIONS 690 REDEVELOPMENT & HO 27,050 19,446 19,850 18,985 20,250 17,127 730 21,857 999 TRANSFER OUT 71,500 71,215 155,427 155,003 129,400 117,297 148,585 148,585 TOTAL APPROPRIATIONS 98,550 90,661 175,277 173,988 149,650 134,424 149,315 170,442 Fund 233 ‐ HUD GRANT FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANS 56,500 70,658 86,500 154,565 187,111 117,111 148,585 148,585 400 HOUSING/REDEVELOPM 108,500 69,333 44,500 34,007 3,000 459 TOTAL ESTIMATED REVENU 165,000 139,991 131,000 188,572 190,111 117,570 148,585 148,585 APPROPRIATIONS 690 REDEVELOPMENT & HO 66,000 60,782 76,150 47,984 179,488 107,279 134,990 134,990 691 RENTAL REHAB GRANT 73,500 67,172 42,370 33,096 999 TRANSFER OUT 25,500 22,953 12,480 7,342 10,623 10,534 13,595 13,595 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET TOTAL APPROPRIATIONS 165,000 150,907 131,000 88,422 190,111 117,813 148,585 148,585 Fund 240 ‐ SPONGY MOTH FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 248 3,638 49 15,614 39 4,005 TOTAL ESTIMATED REVENUES 248 3,638 49 15,614 39 4,005 APPROPRIATIONS 621 MOTH 3,638 2,805 15,614 14,312 4,005 TOTAL APPROPRIATIONS 3,638 2,805 15,614 14,312 4,005 Fund 243 ‐ BROWNFIELD REDEVELOPMENT AUTHORITY ESTIMATED REVENUES 010 PROPERTY TAXES 109,250 025 INTEREST EARNINGS 475 1,250 736 050 SPECIAL ITEMS/TRANS 17,792 74,000 74,000 TOTAL ESTIMATED REVENU 17,792 109,725 1,250 74,000 74,736 APPROPRIATIONS 901 CAPITAL OUTLAY 74,000 73,959 906 DEBT SERVICE 17,792 TOTAL APPROPRIATIONS 17,792 74,000 73,959 Fund 245 ‐ PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 5,000 22,715 10,000 17,810 10,000 10,790 10,000 TOTAL ESTIMATED REVENU 5,000 22,715 10,000 17,810 10,000 10,790 10,000 APPROPRIATIONS 901 CAPITAL OUTLAY (688) (951) 941 CONTINGENCY 5,000 10,000 10,000 10,000 TOTAL APPROPRIATIONS 5,000 (688) 10,000 (951) 10,000 10,000 Fund 249 ‐ BUILDING INSPECTION FUND ESTIMATED REVENUES ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 025 INTEREST EARNINGS 5,000 10,921 5,486 2,000 5,090 030 OTHER REVENUE 144 050 SPECIAL ITEMS/TRANS 104,056 81,980 65,941 51,149 260 FEES/CHARGES 470,122 566,399 506,564 678,971 509,178 516,060 549,604 551,604 TOTAL ESTIMATED REVENU 579,178 577,464 588,544 684,457 577,119 521,150 549,604 602,753 APPROPRIATIONS 371 BUILDING INSPECTION 559,458 539,161 577,344 512,805 557,835 466,394 303,450 591,253 901 CAPITAL OUTLAY 19,720 18,803 11,200 23,038 6,048 13,350 11,500 TOTAL APPROPRIATIONS 579,178 557,964 588,544 512,805 580,873 472,442 316,800 602,753 Fund 251 ‐ IRON BELLE TRAIL MAINTENANCE ESTIMATED REVENUES 030 OTHER REVENUE 4,284 5,000 5,000 10,000 5,000 5,000 050 SPECIAL ITEMS/TRANS 4,284 2,500 4,000 2,500 2,500 2,500 TOTAL ESTIMATED REVENU 8,568 7,500 9,000 12,500 7,500 7,500 APPROPRIATIONS 523 TRAIL MAINTENANCE 8,568 4,949 9,000 8,270 7,500 4,211 7,500 TOTAL APPROPRIATIONS 8,568 4,949 9,000 8,270 7,500 4,211 7,500 Fund 256 ‐ REGISTER OF DEEDS AUTOMATION ESTIMATED REVENUES 030 OTHER REVENUE 5,145 050 SPECIAL ITEMS/TRANSFERS 2,771 260 FEES/CHARGES 37,000 41,790 37,000 47,310 35,000 34,080 35,000 35,000 TOTAL ESTIMATED REVENU 37,000 46,935 39,771 47,310 35,000 34,080 35,000 35,000 APPROPRIATIONS 215 COUNTY CLERK/ROD 31,925 30,703 33,181 33,178 30,220 19,059 28,000 30,280 941 CONTINGENCY 5,075 6,590 4,780 4,720 TOTAL APPROPRIATIONS 37,000 30,703 39,771 33,178 35,000 19,059 28,000 35,000 Fund 260 ‐ MICHIGAN INDIGENT DEFENSE ESTIMATED REVENUES ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 025 INTEREST EARNINGS 95 48 20 030 OTHER REVENUE 141,666 81,773 82,193 82,193 81,469 40,735 82,918 82,918 283 CIRCUIT COURT 273,946 384,751 270,553 115,015 275,327 152,259 280,899 280,899 TOTAL ESTIMATED REVENU 415,612 466,619 352,746 197,256 356,796 193,014 363,817 363,817 APPROPRIATIONS 283 CIRCUIT COURT 357,498 262,719 352,746 256,229 356,796 268,032 363,817 363,817 999 TRANSFER OUT 58,114 58,114 TOTAL APPROPRIATIONS 415,612 320,833 352,746 256,229 356,796 268,032 363,817 363,817 Fund 261 ‐ 911 SERVICE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 1,000 232 500 42 14 030 OTHER REVENUE 48,309 65,958 508 050 SPECIAL ITEMS/TRANS 57,685 32,000 49,084 165,000 260 FEES/CHARGES 652,000 650,874 652,000 668,885 652,000 552,530 650,000 TOTAL ESTIMATED REVENU 758,994 717,064 684,500 669,435 701,084 552,544 815,000 APPROPRIATIONS 424 EMERGENCY SERVICES 586,369 560,114 630,310 519,329 648,784 624,056 664,700 901 CAPITAL OUTLAY 150,325 150,300 41,890 41,889 35,000 29,791 133,000 999 TRANSFER OUT 22,300 17,300 12,300 12,300 17,300 17,300 TOTAL APPROPRIATIONS 758,994 727,714 684,500 573,518 701,084 653,847 815,000 Fund 263 ‐ CONCEALED PISTOL LICENSING FUND ESTIMATED REVENUES 030 OTHER REVENUE 16,401 20,272 20,900 18,268 21,500 16,694 22,000 22,000 050 SPECIAL ITEMS/TRANS 3,575 1,242 1,859 2,147 TOTAL ESTIMATED REVENU 19,976 20,272 22,142 18,268 23,359 16,694 22,000 24,147 APPROPRIATIONS 215 COUNTY CLERK/ROD 19,976 19,145 22,142 20,742 23,359 14,990 1,500 24,147 TOTAL APPROPRIATIONS 19,976 19,145 22,142 20,742 23,359 14,990 1,500 24,147 Fund 264 ‐ LCL CORRECTIONS OFFR TRAINING ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET ESTIMATED REVENUES 260 FEES/CHARGES 4,500 2,132 4,500 8,451 4,500 3,715 4,500 4,500 TOTAL ESTIMATED REVENU 4,500 2,132 4,500 8,451 4,500 3,715 4,500 4,500 APPROPRIATIONS 362 CORRECTIONS ACTVY‐T 4,500 4,139 4,500 565 4,500 1,616 4,500 4,500 TOTAL APPROPRIATIONS 4,500 4,139 4,500 565 4,500 1,616 4,500 4,500 Fund 269 ‐ LAW LIBRARY ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANS 7,000 3,500 3,500 3,500 3,800 3,500 3,800 3,800 TOTAL ESTIMATED REVENU 7,000 3,500 3,500 3,500 3,800 3,500 3,800 3,800 APPROPRIATIONS 145 JURY COMMISSION 7,000 4,112 3,500 3,486 3,800 1,575 3,800 3,800 TOTAL APPROPRIATIONS 7,000 4,112 3,500 3,486 3,800 1,575 3,800 3,800 Fund 271 ‐ LIBRARY ESTIMATED REVENUES 010 PROPERTY TAXES 527,144 524,933 536,452 538,981 557,280 565,025 025 INTEREST EARNINGS 18,000 15,924 16,200 12,288 16,200 10,992 030 OTHER REVENUE 14,350 29,160 9,000 28,732 2,602 21,264 907,899 440 PARKS 163,500 152,140 133,424 175,722 171,835 183,891 445 DRAINS 42,975 58,395 43,055 38,681 43,258 43,260 790 LIBRARY 25,175 38,649 12,000 TOTAL ESTIMATED REVENU 791,144 780,552 776,780 794,404 803,175 824,432 907,899 APPROPRIATIONS 790 LIBRARY 791,144 705,440 776,780 660,951 803,175 662,326 907,899 TOTAL APPROPRIATIONS 791,144 705,440 776,780 660,951 803,175 662,326 907,899 Fund 290 ‐ SOCIAL WELFARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 76 35 18 030 OTHER REVENUE 9,480 9,980 9,480 9,480 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 050 SPECIAL ITEMS/TRANS 9,480 9,480 TOTAL ESTIMATED REVENU 9,480 76 9,480 10,015 9,480 18 9,480 9,480 APPROPRIATIONS 670 SOCIAL SERVICES DEPT 9,480 3,452 9,480 3,283 9,480 2,353 9,480 9,480 TOTAL APPROPRIATIONS 9,480 3,452 9,480 3,283 9,480 2,353 9,480 9,480 Fund 292 ‐ CHILD CARE FUND ESTIMATED REVENUES 030 OTHER REVENUE 61,750 26,715 60,768 20,674 55,650 19,711 35,600 35,600 050 SPECIAL ITEMS/TRANS 300,000 330,000 304,282 300,000 301,053 150,000 253,353 290,793 350 FINES 25 10 355 HUMAN SERVICES 483,584 48,936 249,672 39,381 34,283 25,909 78,127 113,012 TOTAL ESTIMATED REVENU 845,334 405,676 614,722 360,055 390,986 195,630 367,080 439,405 APPROPRIATIONS 662 CHILD CARE 845,334 405,561 614,722 238,132 390,986 244,373 367,080 439,405 TOTAL APPROPRIATIONS 845,334 405,561 614,722 238,132 390,986 244,373 367,080 439,405 Fund 302 ‐ EQUIPMENT FUND ESTIMATED REVENUES 030 OTHER REVENUE 47,884 47,600 74,215 65,874 11,565 050 SPECIAL ITEMS/TRANS 157,773 115,273 167,555 132,366 349,000 197,000 195,000 TOTAL ESTIMATED REVENU 205,657 162,873 241,770 198,240 349,000 208,565 195,000 APPROPRIATIONS 901 CAPITAL OUTLAY 205,657 194,506 241,770 231,130 349,000 110,349 195,000 TOTAL APPROPRIATIONS 205,657 194,506 241,770 231,130 349,000 110,349 195,000 ---PAGE BREAK--- DEBT SERVICE FUND ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 301 ‐ DEBT SERVICE ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFER 655,525 647,550 401,600 401,100 403,900 403,400 TOTAL ESTIMATED REVENUES 655,525 647,550 401,600 401,100 403,900 403,400 APPROPRIATIONS 906 DEBT SERVICE 655,525 647,550 401,600 401,100 403,900 403,400 TOTAL APPROPRIATIONS 655,525 647,550 401,600 401,100 403,900 403,400 PROPOSED 2023 BUDGET REPORT DEBT SERVICE FUNDS BUDGET ---PAGE BREAK--- INTERNAL SERVICE FUNDS ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 631 ‐ BUILDING AND GROUNDS ESTIMATED REVENUES 030 OTHER REVENUE 2,452 2,926 2,926 050 SPECIAL ITEMS/TRANSFERS 372,806 368,522 324,240 324,240 314,359 309,101 380,475 215 COUNTY CLERK/ROD 158,137 152,023 155,036 150,835 146,136 117,194 142,636 TOTAL ESTIMATED REVENUES 530,943 522,997 482,202 478,001 460,495 426,295 523,111 APPROPRIATIONS 265 BUILDING AND GROUNDS 526,659 501,050 474,176 482,336 457,995 384,379 520,611 901 CAPITAL OUTLAY 5,526 5,526 941 CONTINGENCY 4,284 2,500 2,500 2,500 2,500 2,500 TOTAL APPROPRIATIONS 530,943 503,550 482,202 490,362 460,495 384,379 523,111 Fund 645 ‐ ADMINISTRATIVE SERVICES ESTIMATED REVENUES 030 OTHER REVENUE 1,865 7,500 7,544 285 050 SPECIAL ITEMS/TRANSFERS 12,547 1,500 41 6,706 12,340 125 ADMINISTRATIVE SERVICES 660,368 662,828 681,467 681,485 719,305 607,487 662,121 TOTAL ESTIMATED REVENUES 672,915 666,193 688,967 689,070 726,011 607,772 674,461 APPROPRIATIONS 000 68 172 COUNTY ADMINISTRATOR 317,544 307,678 312,057 288,464 326,026 295,950 280,588 201 FINANCE DEPARTMENT 172,033 168,191 161,174 157,482 169,120 131,456 184,404 202 GRANT MANAGEMENT 10,810 10,803 13,140 13,109 14,059 12,280 14,206 270 HUMAN RESOURCES 172,575 170,730 202,596 196,123 216,806 174,412 195,263 TOTAL APPROPRIATIONS 672,962 657,402 688,967 655,178 726,011 614,166 674,461 Fund 647 ‐ HEALTH CARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 1,878 582 374 PROPOSED 2023 BUDGET REPORT INTERNAL SERVICE FUNDS BUDGET ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 485 HEALTH CARE CONTRIBUTIO 1,307,339 1,210,351 1,200,000 1,207,146 1,321,100 1,186,595 1,395,463 TOTAL ESTIMATED REVENUES 1,307,339 1,212,229 1,200,000 1,207,728 1,321,100 1,186,969 1,395,463 APPROPRIATIONS 851 INSURANCE AND BONDS 1,307,339 1,173,689 1,200,000 1,172,779 1,321,100 1,229,143 1,395,463 TOTAL APPROPRIATIONS 1,307,339 1,173,689 1,200,000 1,172,779 1,321,100 1,229,143 1,395,463 Fund 648 ‐ HEALTH CARE REBATE FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 2,000 3,500 1,500 1,500 1,500 TOTAL ESTIMATED REVENUES 2,000 3,500 1,500 1,500 1,500 APPROPRIATIONS 901 CAPITAL OUTLAY 2,000 128 3,500 2,736 1,500 173 1,500 1,500 TOTAL APPROPRIATIONS 2,000 128 3,500 2,736 1,500 173 1,500 1,500 ---PAGE BREAK--- ENTERPRISE FUNDS ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 282 ‐ AIRPORT SPECIAL EVENTS FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSF 9,400 (3,000) 8,000 8,000 8,000 305 SALES 574 TOTAL ESTIMATED REVENUES 9,400 (2,426) 8,000 8,000 8,000 APPROPRIATIONS 538 AIRSHOW FUNDRAISING‐TURKEY TROT 8,000 595 AIRPORT 9,400 9,085 8,000 4,850 8,000 TOTAL APPROPRIATIONS 9,400 9,085 8,000 4,850 8,000 8,000 Fund 295 ‐ AIRPORT ESTIMATED REVENUES 025 INTEREST EARNINGS 2,000 1,568 2,000 3,575 2,000 7,162 2,000 030 OTHER REVENUE 7,000 23,712 11,250 12,636 7,000 25,070 15,000 050 SPECIAL ITEMS/TRANSF 217,741 120,000 178,261 100,533 214,892 57,533 204,512 305 SALES 840,416 715,838 1,046,417 1,132,868 872,052 1,398,636 898,552 TOTAL ESTIMATED REVENUES 1,067,157 861,118 1,237,928 1,249,612 1,095,944 1,488,401 1,120,064 APPROPRIATIONS 595 AIRPORT 1,066,974 825,566 1,237,928 1,238,904 1,095,944 1,272,404 1,120,064 901 CAPITAL OUTLAY 592,221 592,221 906 DEBT SERVICE 183 183 TOTAL APPROPRIATIONS 1,067,157 1,417,970 1,237,928 1,831,125 1,095,944 1,272,404 1,120,064 Fund 516 ‐ DELINQUENT TAX REVOLVING ESTIMATED REVENUES 030 OTHER REVENUE 668 1,245 27 050 SPECIAL ITEMS/TRANSF 215,058 153,858 489,592 100,001 188,825 260 FEES/CHARGES 303,115 314,570 281,670 251,918 218,870 207,029 56,270 181,270 350 FINES 200 220 210 TOTAL ESTIMATED REVENUES 518,173 315,438 435,528 253,383 708,462 307,267 56,270 370,095 PROPOSED 2023 BUDGET REPORT ENTERPRISE REVENUE FUNDS BUDGET ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET APPROPRIATIONS 253 TREASURER 248,750 (5,604) 241,757 720,049 245,756 4,021,279 112,700 261,945 901 CAPITAL OUTLAY 650 (887) 2,368 1,217 1,500 2,000 2,000 999 TRANSFER OUT 268,773 268,773 191,403 151,403 461,206 197,000 106,150 TOTAL APPROPRIATIONS 518,173 262,282 435,528 872,669 708,462 4,218,279 114,700 370,095 Fund 575 ‐ OCNET METROPOLITAN AREA NETWORK ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 6,000 260 FEES/CHARGES 86,267 87,324 86,750 84,670 86,595 69,427 77,808 77,808 TOTAL ESTIMATED REVENUES 86,267 87,324 92,750 84,670 86,595 69,427 77,808 77,808 APPROPRIATIONS 228 INFORMATION TECHNO 38,617 48,789 44,500 48,848 44,500 27,909 41,758 41,758 806 EDUCATIONAL COMPLE 47,650 32,901 48,250 36,544 42,095 28,468 36,050 36,050 TOTAL APPROPRIATIONS 86,267 81,690 92,750 85,392 86,595 56,377 77,808 77,808 Fund 578 ‐ ADVERTISING ‐ I75 SIGN FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSF 600 500 500 500 500 406 ADVERSTISING SALES 500 TOTAL ESTIMATED REVENUES 1,100 500 500 500 500 APPROPRIATIONS 806 EDUCATIONAL COMPLE 1,100 812 500 252 500 252 500 500 TOTAL APPROPRIATIONS 1,100 812 500 252 500 252 500 500 Fund 588 ‐ TRANSPORTATION FUND ESTIMATED REVENUES 010 PROPERTY TAXES 775,090 22,000 799,968 828,245 025 INTEREST EARNINGS 506 8,662 14,989 030 OTHER REVENUE 1,434,096 19,442 1,568,981 13,075 16,228 1,344,876 401 PASSENGER/FAREBOX REVENUE 54,846 51,684 68,303 406 ADVERSTISING SALES 6,245 13,487 16,592 ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 407 MAINTENANCE SALES 9,360 17,740 13,952 409 LOCAL SERVICE CONTRACTS 139,110 143,741 150,225 411 STATE FORMULA AND CONTRACTS 386,235 529,708 649,942 413 FEDERAL CONTRACTS 104,310 367,499 249,075 504,624 680,997 TOTAL ESTIMATED REVENUES 1,538,406 1,758,333 1,840,056 2,082,689 2,439,473 1,344,876 APPROPRIATIONS 696 BUS SYSTEM DISPATCH 900 128,028 19,350 59,395 68,571 697 BUS SYSTEM ADMINIST 137,868 278,715 220,923 267,609 320,511 698 BUS SYSTEM MAINTEN 24,578 92,015 34,563 90,527 96,954 699 BUS SYSTEM OPERATIO 1,270,750 263,140 1,386,390 700,342 1,094,783 1,344,876 901 CAPITAL OUTLAY 104,310 160,942 178,830 174,372 185,200 TOTAL APPROPRIATIONS 1,538,406 922,840 1,840,056 1,292,245 1,766,019 1,344,876 Fund 595 ‐ JAIL COMMISSARY ESTIMATED REVENUES 030 OTHER REVENUE 29,642 43,994 35,100 36,413 25,000 25,559 18,000 25,000 TOTAL ESTIMATED REVENUES 29,642 43,994 35,100 36,413 25,000 25,559 18,000 25,000 APPROPRIATIONS 351 JAIL 29,642 29,627 35,100 35,075 25,000 23,407 16,500 25,000 TOTAL APPROPRIATIONS 29,642 29,627 35,100 35,075 25,000 23,407 16,500 25,000 Fund 616 ‐ HOMESTEAD AUDIT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 1,500 88 900 728 600 1,511 800 800 260 FEES/CHARGES 100 258 50 3,894 400 9,257 1,400 1,400 TOTAL ESTIMATED REVENUES 1,600 346 950 4,622 1,000 10,768 2,200 2,200 APPROPRIATIONS 253 TREASURER 1,600 1,600 950 867 1,000 769 1,200 1,200 901 CAPITAL OUTLAY 1,000 1,000 TOTAL APPROPRIATIONS 1,600 1,600 950 867 1,000 769 2,200 2,200 Fund 617 ‐ TAX FORECLOSURE FUND ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET ESTIMATED REVENUES 025 INTEREST EARNINGS 35,000 38,474 35,000 26,132 20,000 26,868 20,000 20,000 030 OTHER REVENUE 56 050 SPECIAL ITEMS/TRANSF 200,000 474,054 215,000 139,777 220,000 331,073 155,000 155,000 260 FEES/CHARGES 123 TOTAL ESTIMATED REVENUES 235,000 512,584 250,000 165,909 240,000 358,064 175,000 175,000 APPROPRIATIONS 253 TREASURER 105,947 58,223 106,108 63,178 108,290 72,956 11,050 122,507 901 CAPITAL OUTLAY 129,053 120,494 19,825 2,505 29,860 29,860 26,500 26,500 941 CONTINGENCY 124,067 101,850 25,993 TOTAL APPROPRIATIONS 235,000 178,717 250,000 65,683 240,000 102,816 37,550 175,000 Fund 618 ‐ GIS PROJECT AND AERIAL ESTIMATED REVENUES 030 OTHER REVENUE 83 050 SPECIAL ITEMS/TRANSF 18,744 17,000 33,568 12,000 23,390 6,000 17,000 245 SURVEYOR 5,000 10,232 5,232 305 SALES 6,200 6,100 6,200 7,200 6,000 6,000 22,745 TOTAL ESTIMATED REVENUES 29,944 23,183 50,000 24,432 29,390 6,000 6,000 39,745 APPROPRIATIONS 523 TRAIL MAINTENANCE 29,944 25,181 49,597 45,891 29,390 18,623 29,150 38,490 941 CONTINGENCY 403 1,255 TOTAL APPROPRIATIONS 29,944 25,181 50,000 45,891 29,390 18,623 29,150 39,745 ---PAGE BREAK--- CAPITAL PROJECTS FUNDS ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 419 ‐ LIBRARY BUILDING CONSTRUCTION BOND FUND ESTIMATED REVENUES 030 OTHER REVENUE 129,500 11,071 050 SPECIAL ITEMS/TRANSFERS 153,041 154,000 96,270 13,101 105,100 TOTAL ESTIMATED REVENUES 282,541 154,000 96,270 13,101 105,100 11,071 APPROPRIATIONS 901 CAPITAL OUTLAY 36,500 24,565 18,851 13,102 2,030 11,071 941 CONTINGENCY 116,541 77,419 91,998 999 TRANSFER OUT 129,500 129,500 TOTAL APPROPRIATIONS 282,541 154,065 96,270 105,100 2,030 11,071 Fund 420 ‐ LIBRARY CONSTRUCTION MILLAGE FUND ESTIMATED REVENUES 010 PROPERTY TAXES 485,291 482,697 496,870 492,822 508,000 505,134 025 INTEREST EARNINGS 706 1,316 198 030 OTHER REVENUE 1,459 3,375 3,949 4,151 TOTAL ESTIMATED REVENUES 486,750 486,778 496,870 498,087 508,000 509,483 APPROPRIATIONS 999 TRANSFER OUT 486,750 486,750 496,870 484,201 508,000 503,400 TOTAL APPROPRIATIONS 486,750 486,750 496,870 484,201 508,000 503,400 Fund 425 ‐ AIRPORT CAPITAL PROJECTS ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 50,000 50,000 50,000 50,000 50,000 335,000 TOTAL ESTIMATED REVENUES 50,000 50,000 50,000 50,000 50,000 335,000 APPROPRIATIONS 901 CAPITAL OUTLAY 35,000 34,675 26,175 10,000 4,500 335,000 941 CONTINGENCY 15,000 15,325 40,000 TOTAL APPROPRIATIONS 50,000 50,000 26,175 50,000 4,500 335,000 PROPOSED 2023 BUDGET REPORT CAPITAL PROJECTS FUNDS BUDGET ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 426 ‐ GROEN CAPITAL PROJECTS FUND II ESTIMATED REVENUES 025 INTEREST EARNINGS 126 14 164 050 SPECIAL ITEMS/TRANSFERS 364,180 34,580 578,179 535,500 86,310 66,110 50,000 TOTAL ESTIMATED REVENUES 364,180 34,706 578,179 535,514 86,310 66,274 50,000 APPROPRIATIONS 901 CAPITAL OUTLAY 364,180 29,386 578,179 535,500 86,310 86,310 100,000 50,000 TOTAL APPROPRIATIONS 364,180 29,386 578,179 535,500 86,310 86,310 100,000 50,000 Fund 428 ‐ COURTHOUSE RESTORATION ESTIMATED REVENUES 030 OTHER REVENUE 11,500 8,491 090 COURT FEES AND COSTS 45,000 32,558 35,000 40,727 40,000 32,644 40,000 40,000 TOTAL ESTIMATED REVENUES 56,500 41,049 35,000 40,727 40,000 32,644 40,000 40,000 APPROPRIATIONS 901 CAPITAL OUTLAY 56,500 54,170 941 CONTINGENCY 35,000 40,000 40,000 40,000 TOTAL APPROPRIATIONS 56,500 54,170 35,000 40,000 40,000 40,000 Fund 490 ‐ CAPITAL PROJECTS FUND ESTIMATED REVENUES 030 OTHER REVENUE 6,454 110,857 117,532 050 SPECIAL ITEMS/TRANSFERS 189,517 88,500 176,800 5,000 234,940 5,000 165,650 165,650 TOTAL ESTIMATED REVENUES 189,517 94,954 287,657 122,532 234,940 5,000 165,650 165,650 APPROPRIATIONS 265 BUILDING AND GROUNDS 22,206 25,350 31,150 31,150 901 CAPITAL OUTLAY 189,517 23,384 287,657 180,460 212,734 50,620 134,500 134,500 TOTAL APPROPRIATIONS 189,517 23,384 287,657 180,460 234,940 75,970 165,650 165,650 ---PAGE BREAK--- COMPONENT UNITS ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET Fund 201 ‐ ROAD COMMISSION ESTIMATED REVENUES 025 INTEREST EARNINGS 95,000 42,030 95,000 16,658 51,927 050 SPECIAL ITEMS/TRAN 1,200,000 9,161,483 10,943,983 11,803,819 9,741,543 16,264,484 449 ROAD COMMISSION 10,081,000 12,313,000 TOTAL ESTIMATED REVENU 11,376,000 9,203,513 12,408,000 10,960,641 11,803,819 9,793,470 16,264,484 APPROPRIATIONS 449 ROAD COMMISSION 11,370,000 8,101,787 12,408,000 8,908,648 11,803,819 8,448,120 16,264,484 941 CONTINGENCY 6,000 TOTAL APPROPRIATIONS 11,376,000 8,101,787 12,408,000 8,908,648 11,803,819 8,448,120 16,264,484 Fund 210 ‐ AMBULANCE SERVICES ESTIMATED REVENUES 010 PROPERTY TAXES 1,013,886 1,014,181 1,033,490 1,036,537 1,072,289 025 INTEREST EARNINGS 9,844 12,957 10,621 030 OTHER REVENUE 130,331 11,123 8,698 050 SPECIAL ITEMS/TRANSFERS 2,084,988 1,809,247 2,441,816 1,932,706 2,727,958 350 FINES 30,300 (90) (120) (40) 651 AMBULANCE 1,477,200 6,525 1,473,285 121,723 TOTAL ESTIMATED REVENU 2,521,386 3,245,779 2,506,775 2,991,467 2,441,816 3,024,274 2,727,958 APPROPRIATIONS 651 AMBULANCE 2,440,702 2,763,558 2,467,487 2,989,464 2,441,816 2,691,827 2,727,958 901 CAPITAL OUTLAY 60,000 941 CONTINGENCY 20,684 39,288 TOTAL APPROPRIATIONS 2,521,386 2,763,558 2,506,775 2,989,464 2,441,816 2,691,827 2,727,958 Fund 217 ‐ OPERATING ESTIMATED REVENUES 010 PROPERTY TAXES 871,625 325,007 911,450 332,216 345,234 025 INTEREST EARNINGS 5,407 2,702 2,768 PROPOSED 2023 BUDGET REPORT COMPONENT UNIT FUNDS BUDGET ---PAGE BREAK--- 2020 2020 2021 2021 2022 2022 2023 2023 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 12/31/22 BUDGET BUDGET 030 OTHER REVENUE 2,285 2,652 2,787 050 SPECIAL ITEMS/TRANSFERS 423,400 692,777 982,313 634,361 1,041,675 TOTAL ESTIMATED REVENU 871,625 756,099 911,450 1,030,347 982,313 985,150 1,041,675 APPROPRIATIONS 010 PROPERTY TAXES 865,330 20 909,970 174 757 MULTI PURPOSE REC 6,295 835,442 895,809 982,313 909,640 1,041,675 941 CONTINGENCY 1,480 TOTAL APPROPRIATIONS 871,625 835,462 911,450 895,983 982,313 909,640 1,041,675 Fund 297 ‐ COMMISSION ON AGING ESTIMATED REVENUES 010 PROPERTY TAXES 1,301,231 1,333,530 1,380,866 025 INTEREST EARNINGS 5,669 6,809 8,464 030 OTHER REVENUE 17,953 10,609 11,152 050 SPECIAL ITEMS/TRANSFERS 745,784 698,634 736,354 2,241,855 TOTAL ESTIMATED REVENUES 2,070,637 2,049,582 2,136,836 2,241,855 APPROPRIATIONS 672 AGENCY ON AGING 2,009,033 1,803,337 2,392,045 2,241,855 TOTAL APPROPRIATIONS 2,009,033 1,803,337 2,392,045 2,241,855 Fund 418 ‐ ROAD CONSTRUCTION FUND ESTIMATED REVENUES 010 PROPERTY TAXES 1,294,110 1,300,345 1,324,988 1,331,587 1,361,263 1,381,039 1,175,000 025 INTEREST EARNINGS 2,607 1,433 20,950 030 OTHER REVENUE 9,001 10,609 11,152 TOTAL ESTIMATED REVENU 1,294,110 1,311,953 1,324,988 1,343,629 1,361,263 1,413,141 1,175,000 APPROPRIATIONS 449 ROAD COMMISSION 1,294,110 804,249 1,324,988 390,804 1,361,263 193,610 1,175,000 TOTAL APPROPRIATIONS 1,294,110 804,249 1,324,988 390,804 1,361,263 193,610 1,175,000