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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 28th day of November, 2023, at 9:30 a.m. PRESENT: ABSENT: The following preamble and resolution were offered by Commissioner Wingo. OCR 23-31 Fiscal Year 2024 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 2024 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 2024 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 2024 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 2024 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 2024, 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 (2024 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 $120,215 of the estimated $240,430 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 (2024 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 2024 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 2024 budget except for instances where a) the amendment will increase the department’s total net budget, unless there is a specific revenue source for the increase, 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. Douglas C. Johnson, 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 28th day of November, 2023, 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: 2023 ---PAGE BREAK--- APPENDIX A AUTHORIZED TAX RATES 2024 BUDGET YEAR TAXING ENTITY MILLAGE RATE COUNTY OPERATING* 0.0040214 ANIMAL CONTROL 0.0002978 BUS 0.0005000 COMMISSION ON AGING 0.0009929 COUNTY PARKS AND RECREATION/COMMUNITY CENTER 0.0002500 EMERGENCY SERVICES 0.0007800 LIBRARY 0.0003971 UC/M TEC 0.0009730 RECYCLING 0.0002500 ROAD COMMISSION 0.0009929 OPERATING 0.0002482 TOTAL 0.0097033 * In accordance with the state mandated tax shift, the county operating millage will be levied in July, 2024 for the 2024 budget year; all other millages listed will be levied in December, 2023 for the 2024 budget year. ---PAGE BREAK--- Department Full‐time Part‐time Seasonal Elected Airport 5 1 Animal Control 5 2 Board of Commissioners 9 Bus System 14 5 Building and Grounds 3 Clerk/ROD 4 1 County Administration 2 Equalization 2 1 Finance 2 Groen Preserve 3 2 2 Human Resources 2 Land Use Services/Zoning 6 1 MSU Extension 1 Parks and Recreation 3 2 7 Prosecutor 8 Sheriff 29 3 1 Treasurer 4 Veterans/Housing/Grants 2 1 *full‐time elected officials are counted under full‐time APPENDIX B County Roster 2024 ---PAGE BREAK--- OTSEGO COUNTY – 2024 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, 2024 ALL FUNDS AND COMPONENT UNITS SUMMARY OF BUDGET TOTALS 2024 2023 PROPOSED BUDGET PROPOSED BUDGET General Funds 101 General Fund 10,260,600 $ 9,830,873 $ 4.37% 102 Budget Stabilization 5,000 $ 5,000 $ 0.00% 280 Legal Defense Fund 70,000 $ 40,000 $ 75.00% 293 Soldiers' Relief Fund 5,000 $ 5,000 $ 0.00% 10,340,600 $ 9,880,873 $ 4.65% Special Revenue Funds 208 Parks and Recreation 672,736 $ 763,879 $ ‐11.93% 215 Friend of the Court Fund 558,299 $ 533,634 $ 4.62% 218 Groen Nature Preserve Fund 453,078 $ 320,620 $ 41.31% 225 Work Camp Fund 203,343 $ 200,620 $ 1.36% 226 Recycling Fund 410,133 $ 385,554 $ 6.37% 230 Animal Control 548,352 $ 525,089 $ 4.43% 232 Housing Fund 95,302 $ 170,442 $ ‐44.09% 233 HUD Grant Fund 152,557 $ 148,585 $ 2.67% 240 Spongy Moth Control 4,349 $ 4,005 $ 8.59% 243 Brownfield Redevelopment ‐ $ ‐ $ 0.00% 245 Public Improvement Fund 20,000 $ 10,000 $ 100.00% 249 Building Inspection Fund 617,802 $ 602,753 $ 2.50% 251 Iron Belle Trail Maintenance 7,500 $ 7,500 $ 0.00% 253 Marijuana Fund 360,000 $ ‐ $ 100.00% 256 Register of Deeds Automation 35,000 $ 35,000 $ 0.00% 260 Michigan Indigent Defense 727,616 $ 363,817 $ 100.00% 261 911 Service Fund 905,000 $ 815,000 $ 11.04% 263 Concealed Pistol Licensing Fund 24,304 $ 24,147 $ 0.65% 264 LCL Officers Training Fund 5,000 $ 4,500 $ 11.11% 269 Law Library 3,800 $ 3,800 $ 0.00% 271 Library 911,490 $ 907,899 $ 0.40% 286 American Rescue Plan Fund 10,000 $ ‐ $ 100.00% 290 Social Welfare Fund 10,072 $ 9,480 $ 6.24% 292 Child Care Fund 424,430 $ 439,405 $ ‐3.41% 302 Equipment Fund 106,000 $ 195,000 $ ‐45.64% 7,266,163 $ 6,470,729 $ 12.29% Debt Service Fund ‐ $ ‐ $ 0.00% ---PAGE BREAK--- Internal Service Funds 631 Building and Grounds Fund 588,636 $ 523,111 $ 12.53% 645 Administrative Services Fund 853,051 $ 674,461 $ 26.48% 647 Health Care Fund 1,441,887 $ 1,395,463 $ 3.33% 648 Heath Care Rebate Fund 1,500 $ 1,500 $ 0.00% 2,885,074 $ 2,594,535 $ 11.20% Enterprise Funds 282 Airport Special Events Fund 5,000 $ 8,000 $ ‐37.50% 295 Airport 1,335,175 $ 1,120,064 $ 19.21% 516 Delinquent Tax Fund 244,377 $ 370,095 $ ‐33.97% 575 UCMAN 60,000 $ 77,808 $ ‐22.89% 578 Advertising ‐ I75 Sign Fund 500 $ 500 $ 0.00% 588 Otsego County Bus System * 1,846,282 $ 1,344,876 $ 37.28% 595 Jail Commisary 27,560 $ 25,000 $ 10.24% 616 Homestead Audit Fund 2,200 $ 2,200 $ 0.00% 617 Tax Foreclosure Fund 180,000 $ 175,000 $ 2.86% 618 GIS Project and Aerial 29,740 $ 39,745 $ ‐25.17% 3,730,834 $ 3,163,288 $ 17.94% Capital Projects Funds 419 Library Building Construction Bond Fund 8,000 $ 11,071 $ ‐27.74% 420 Library Construction Millage Fund ‐ $ ‐ $ #DIV/0! 425 Airport Capital Projects 335,000 $ 335,000 $ 0.00% 426 Groen Capital Projects Fund II ‐ $ 50,000 $ ‐100.00% 428 Courthouse Restoration Fund 35,000 $ 40,000 $ ‐12.50% 490 Capital Projects Fund 145,855 $ 165,650 $ ‐11.95% 523,855 $ 601,721 $ ‐12.94% TOTAL COUNTY BUDGET, WITHOUT COMPONENT UNITS 24,746,526 $ 22,711,146 $ 8.96% Component Units 210 EMS/Ambulance 3,335,307 $ 2,727,958 $ 22.26% 217 Operating 1,073,850 $ 1,041,675 $ 3.09% 297 Commission on Aging * 2,284,699 $ 2,241,855 $ 1.91% 6,693,856 $ 6,011,488 $ 11.35% TOTAL COUNTY BUDGET, INCLUDING COMPONENT UNITS 31,440,382 $ 28,722,634 $ 9.46% * Fund has a fiscal year ending 9/30. ---PAGE BREAK--- GENERAL FUND ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 101 ‐ GENERAL FUND ESTIMATED REVENUES 010 PROPERTY TAXES 5,545,293 5,554,856 5,771,358 5,874,424 6,107,743 6,162,741 6,520,069 015 STATE UNRESTRICTED REVENUE 695,299 690,099 700,433 734,251 731,559 697,428 762,641 025 INTEREST EARNINGS 159,833 88,211 75,000 129,412 95,000 170,264 136,053 030 OTHER REVENUE 438,053 428,843 370,000 505,734 389,000 322,947 370,000 050 SPECIAL ITEMS/TRANSFERS 42,784 37,338 5,832 5,000 101 COMMISSIONERS 100 132 LEIN FEES 18,600 16,133 13,720 11,962 20,000 9,429 20,000 20,000 133 DRUG COURT GRANT 187,565 126,050 192,824 130,483 167,298 82,576 173,340 173,340 134 RDSS TRANSPORT GRANT 15,000 1,523 15,000 1,663 15,000 919 15,000 15,000 145 JURY COMMISSION 15,000 4,558 15,000 4,543 15,000 3,837 10,000 15,000 215 COUNTY CLERK/ROD 436,135 599,648 520,250 552,392 565,050 424,799 574,150 564,150 245 SURVEYOR 35,586 35,586 42,982 42,982 49,671 19,868 57,000 40,974 253 TREASURER 12,635 10,756 12,000 10,074 12,000 8,266 12,000 12,000 257 EQUALIZATION 36,850 46,301 38,250 32,142 38,800 33,205 26,500 39,800 262 ELECTIONS 1,085 25,800 100 25,800 406 268 CHILD SUPPORT SPECIALIST‐PROS ATTY 65,894 47,211 64,000 54,314 66,000 30,575 71,000 283 CIRCUIT COURT 226,067 260,205 216,467 215,480 236,267 150,945 243,967 243,967 286 DISTRICT COURT 444,630 395,803 437,285 385,157 412,705 331,646 407,205 407,205 294 PROBATE COURT 181,938 196,786 189,845 214,342 191,882 139,237 199,310 215,065 296 PROSECUTOR 78,000 37,989 58,000 55,242 63,009 39,677 58,000 298 FAMILY COUNSELING SERVICES 3,500 2,750 3,500 2,765 3,500 2,685 3,500 3,500 301 SHERIFF 19,800 20,374 26,375 27,879 25,200 47,922 26,300 26,300 302 SHERIFF ‐ CIVIL DIVISION 30,000 19,200 30,000 21,277 30,000 25,255 25,000 303 SCHOOL RESOURCE OFFICER 63,901 27,506 67,632 304 OPERATION STONEGARDEN 78,000 21,206 55,000 6,684 75,000 25,000 320 JUSTICE TRAINING 3,000 1,500 3,000 3,000 3,000 3,000 326 OFF‐ROAD VEHICLE GRANT 11,000 5,955 11,000 5,178 10,500 3,022 10,000 10,000 331 MARINE SAFETY 6,500 5,603 6,500 636 6,575 7,000 7,000 332 SNOWMOBILE GRANT 11,000 3,766 11,000 598 10,000 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--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET 334 SECONDARY ROAD PATROL 40,000 34,854 45,000 51,220 45,000 62,698 27,776 50,000 335 SAFETY EDUCATION 66,000 60,443 70,102 61,595 123,618 17,742 70,000 351 JAIL 104,625 97,834 96,779 102,525 94,500 73,904 94,500 94,500 424 EMERGENCY SERVICES 10,000 22,591 11,500 15,617 21,800 18,000 521 SANITATION 175 175 648 MEDICAL EXAMINER 11,000 13,650 11,000 13,700 14,000 9,400 14,000 682 VETERANS AFFAIRS 64,210 55,871 79,442 109,142 60,011 1,372 70,298 70,298 701 PLANNING / ZONING 95,890 95,908 96,516 102,290 96,000 105,668 102,106 102,106 TOTAL ESTIMATED REVENUES 9,189,687 9,003,148 9,352,266 9,476,078 9,890,221 9,011,114 2,092,952 10,260,600 APPROPRIATIONS 101 COMMISSIONERS 196,813 185,160 202,476 257,276 225,958 147,928 203,300 105 OTHER LEGISLATIVE 21,429 21,410 21,429 21,410 22,281 22,363 22,800 132 LEIN FEES 18,600 16,133 13,720 13,177 20,000 15,102 20,000 20,000 133 DRUG COURT GRANT 154,004 118,161 183,324 120,953 158,298 115,034 163,340 163,340 134 RDSS TRANSPORT GRANT 15,000 1,523 15,000 1,493 15,000 919 15,000 15,000 145 JURY COMMISSION 18,718 18,716 43,000 25,002 43,000 27,535 43,000 40,000 172 COUNTY ADMINISTRATOR 173,091 173,091 167,688 167,688 123,291 123,291 155,000 201 FINANCE DEPARTMENT 88,154 88,154 89,689 89,689 77,750 77,750 120,000 215 COUNTY CLERK/ROD 334,233 329,303 346,230 345,802 369,778 332,932 14,250 373,556 223 EXTERNAL AUDIT 15,000 14,385 16,000 14,485 23,000 39,000 28,000 228 INFORMATION TECHNOLOGY 95,895 90,576 106,450 101,395 120,660 103,828 124,550 245 SURVEYOR 35,786 35,786 42,982 42,982 49,671 49,671 57,000 40,974 253 TREASURER 143,431 142,006 162,403 135,945 136,449 116,307 14,950 147,367 257 EQUALIZATION 197,496 190,262 205,837 215,465 211,949 240,858 24,400 235,299 261 COOPERATIVE EXTENSION 60,195 59,233 63,371 62,557 66,691 63,295 48,222 69,654 262 ELECTIONS 47,119 47,119 26,415 27,958 25,800 44,715 54,400 54,400 265 BUILDING AND GROUNDS 324,240 324,240 309,101 309,101 380,475 380,475 450,000 268 CHILD SUPPORT SPECIALIST‐PROS ATTY 65,894 41,125 57,764 49,146 60,796 43,316 13,300 66,562 270 HUMAN RESOURCES 106,919 106,919 108,088 108,088 81,963 81,963 115,000 280 OTSEGO CONSERVATION DISTRICT 4,000 4,000 10,000 10,000 10,000 10,573 11,000 283 CIRCUIT COURT 1,215,221 1,088,464 1,192,925 1,115,591 1,241,882 895,601 1,141,048 1,251,552 286 DISTRICT COURT 14,613 14,113 15,730 15,225 15,900 10,357 18,500 18,500 294 PROBATE COURT 204,587 200,489 212,835 207,786 210,832 194,795 224,640 228,015 295 PROBATION/PAROLE 1,500 1,142 1,500 1,393 1,316 1,300 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET 296 PROSECUTOR 532,264 514,768 670,602 654,433 723,783 576,514 51,300 724,242 298 FAMILY COUNSELING SERVICES 3,500 968 3,500 968 3,500 3,500 3,500 301 SHERIFF 1,287,280 1,285,317 1,382,857 1,281,952 1,493,387 1,144,181 245,900 1,477,473 302 SHERIFF ‐ CIVIL DIVISION 95,448 87,881 93,129 77,734 86,239 71,265 108,076 303 SCHOOL RESOURCE OFFICER 63,901 49,579 66,664 304 OPERATION STONEGARDEN 78,000 21,206 55,000 6,683 75,000 2,750 25,000 306 SANE 87,440 82,772 87,069 79,572 88,038 66,186 91,549 320 JUSTICE TRAINING 3,000 1,200 3,000 3,000 3,000 3,000 326 OFF‐ROAD VEHICLE GRANT 9,104 8,246 11,000 5,841 10,161 3,021 13,300 13,300 331 MARINE SAFETY 8,190 7,232 7,029 6,296 8,244 5,016 9,500 9,500 332 SNOWMOBILE GRANT 10,200 5,927 11,000 884 10,961 2,180 10,961 10,961 334 SECONDARY ROAD PATROL 91,712 77,993 96,008 103,898 101,357 77,303 18,900 112,934 335 SAFETY EDUCATION 66,000 51,807 70,102 59,227 123,618 110,650 70,000 351 JAIL 1,289,428 1,286,621 1,330,574 1,318,922 1,358,242 1,111,267 254,180 1,456,716 424 EMERGENCY SERVICES 40,000 40,000 40,000 40,000 60,000 30,000 70,000 70,000 445 DRAINS 6,000 4,390 6,000 88 6,000 4,478 6,000 521 SANITATION 94 61 150 601 DISTRICT HEALTH 251,102 251,102 251,102 251,102 255,000 191,250 262,872 255,000 605 COMMUNICABLE DISEASES 500 500 500 500 500 500 500 631 SUBSTANCE ABUSE 91,039 86,909 88,496 87,266 88,483 102,689 90,000 648 MEDICAL EXAMINER 74,000 70,218 73,900 73,611 82,000 47,247 93,500 649 MENTAL HEALTH 94,003 94,003 94,003 94,003 94,003 94,003 94,003 681 VETERANS BURIAL 6,550 4,135 6,550 6,249 6,650 3,600 6,150 6,150 682 VETERANS AFFAIRS 176,064 172,053 202,195 199,006 201,302 193,552 11,380 211,204 701 PLANNING / ZONING 118,841 118,339 122,675 122,307 142,418 97,566 16,860 142,673 713 SURVEYOR 200 200 200 729 CHAMBER OF COMMERCE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 734 ECONOMIC ALLIANCE 20,000 20,000 20,000 20,000 20,000 20,000 11,000 851 INSURANCE AND BONDS 229,780 229,407 232,700 236,390 245,000 172,330 290,000 853 HEALTH CARE RETIREES 244,491 238,670 102,669 93,390 95,788 31,102 100,000 864 DISTRIBUTIVE SERVICES 42,555 42,551 39,450 39,312 41,050 30,150 49,564 941 CONTINGENCY 52,500 75,633 99,192 100,000 961 APPROPRIATION ‐ HUMAN SVCS 9,480 9,480 9,480 10,072 962 APPROPRIATION ‐ LGL DFS FUND 60,000 60,000 50,000 50,000 40,000 40,000 70,000 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET 966 APPROPRIATION ‐ AIRPORT 57,533 57,533 57,533 57,533 100,000 100,000 100,000 967 APPROPRIATION ‐ CHILD CARE 300,000 300,000 300,000 300,000 290,000 145,000 260,000 968 APPROPRIATION ‐ FOC 96,461 96,461 78,400 78,400 105,000 105,000 105,000 969 APPROPRIATION ‐ OTHER FUNDS 50,000 50,000 50,000 68,000 50,000 50,000 50,000 971 APPROPRIATION ‐ SLRS 5,000 5,000 972 APPROPRIATION ‐ CAP PROJ FUND 5,000 5,000 5,000 5,000 5,000 5,000 978 APPROPRIATION ‐ MAPPING FUND 6,000 6,000 6,000 6,000 6,000 6,000 979 APPROPRIATION ‐ CP SINKING FUND 42,784 42,784 12,933 12,933 TOTAL APPROPRIATIONS 9,189,687 8,744,483 9,352,266 8,898,901 9,890,221 7,818,864 2,829,853 10,260,600 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 102 ‐ BUDGET STABLIZATION ESTIMATED REVENUES 025 INTEREST EARNINGS 5,000 6,598 5,000 5,364 5,000 6,587 5,000 TOTAL ESTIMATED REVENUES 5,000 6,598 5,000 5,364 5,000 6,587 5,000 APPROPRIATIONS 941 CONTINGENCY 5,000 (314) 5,000 (37) 5,000 (128) 5,000 TOTAL APPROPRIATIONS 5,000 (314) 5,000 (37) 5,000 (128) 5,000 Fund 280 ‐ LEGAL DEFENSE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 19 10 53 050 SPECIAL ITEMS/TRANSFERS 60,000 60,000 60,000 50,000 40,000 40,000 70,000 TOTAL ESTIMATED REVENUES 60,000 60,019 60,000 50,010 40,000 40,053 70,000 APPROPRIATIONS 270 HUMAN RESOURCES 60,000 56,055 60,000 70,276 40,000 35,442 70,000 TOTAL APPROPRIATIONS 60,000 56,055 60,000 70,276 40,000 35,442 70,000 Fund 293 ‐ SOLDIERS' RELIEF FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 6,000 1,000 5,510 510 5,000 5,000 5,000 TOTAL ESTIMATED REVENUES 6,000 1,000 5,510 510 5,000 5,000 5,000 APPROPRIATIONS 689 SOLDIERS AND SAILORS 6,000 2,659 5,510 4,113 5,000 880 5,000 5,000 TOTAL APPROPRIATIONS 6,000 2,659 5,510 4,113 5,000 880 5,000 5,000 ---PAGE BREAK--- SPECIAL REVENUE FUNDS ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 208 ‐ PARKS AND RECREATION ESTIMATED REVENUES 010 PROPERTY TAXES 331,247 332,789 340,316 345,121 358,658 363,201 381,579 381,579 025 INTEREST EARNINGS 14,256 15,425 14,731 030 OTHER REVENUE 6,138 2,803 2,909 050 SPECIAL ITEMS/TRANSFERS 100,555 98,190 3,125 194,996 45,007 440 PARKS 229,750 287,333 265,825 237,570 227,600 305,566 227,500 228,000 443 REC PROGRAMS 7,638 14,863 9,550 20,583 13,865 22,443 17,450 18,150 TOTAL ESTIMATED REVENUES 669,190 655,379 713,881 624,627 795,119 708,850 626,529 672,736 APPROPRIATIONS 751 COUNTY PARKS 295,058 277,816 341,251 309,190 348,714 268,595 147,100 330,780 758 COMMUNITY CENTER 221,152 173,680 235,230 210,899 233,720 163,882 54,850 244,736 901 CAPITAL OUTLAY 152,980 59,717 137,400 67,149 212,685 13,777 97,220 TOTAL APPROPRIATIONS 669,190 511,213 713,881 587,238 795,119 446,254 201,950 672,736 Fund 215 ‐ FRIEND OF THE COURT ESTIMATED REVENUES 030 OTHER REVENUE 19,332 (49) 1,486 49 31,672 (210) 17,247 050 SPECIAL ITEMS/TRANSFERS 96,461 96,461 78,408 78,400 105,000 105,000 113,504 105,000 080 COURT FINES AND COSTS 33,500 37,337 35,100 27,611 35,100 28,320 34,600 34,600 289 FRIEND OF THE COURT 341,921 330,791 389,858 313,818 361,862 216,014 401,452 401,452 TOTAL ESTIMATED REVENUES 491,214 464,540 504,852 419,878 533,634 349,124 549,556 558,299 APPROPRIATIONS 289 FRIEND OF THE COURT 491,214 454,567 504,852 447,117 533,634 393,121 549,556 558,299 TOTAL APPROPRIATIONS 491,214 454,567 504,852 447,117 533,634 393,121 549,556 558,299 PROPOSED 2024 BUDGET REPORT SPECIAL REVENUE FUNDS BUDGET ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 218 ‐ GROEN NATURE PRESERVE FUND ESTIMATED REVENUES 030 OTHER REVENUE 9,907 1,800 1,500 050 SPECIAL ITEMS/TRANSFERS 329,681 240,570 356,689 350,000 320,742 311,520 451,078 440 PARKS 25,346 375 500 TOTAL ESTIMATED REVENUES 329,681 265,916 356,689 359,907 320,742 313,695 453,078 APPROPRIATIONS 750 GROEN PROPERTY 72,876 290,283 751 COUNTY PARKS 255,987 227,492 331,689 152,656 320,742 204,925 162,795 901 CAPITAL OUTLAY 73,694 54,000 25,000 TOTAL APPROPRIATIONS 329,681 281,492 356,689 152,656 320,742 277,801 453,078 Fund 225 ‐ WORK CAMP ESTIMATED REVENUES 030 OTHER REVENUE 6,225 5,278 120 160 050 SPECIAL ITEMS/TRANSFERS 183,755 172,855 208,120 231,892 200,685 151,509 121,200 203,343 TOTAL ESTIMATED REVENUES 189,980 178,133 208,120 232,012 200,685 151,669 121,200 203,343 APPROPRIATIONS 301 SHERIFF 189,980 189,847 208,120 209,890 200,685 161,636 34,650 203,343 TOTAL APPROPRIATIONS 189,980 189,847 208,120 209,890 200,685 161,636 34,650 203,343 Fund 226 ‐ RECYCLING FUND ESTIMATED REVENUES 010 PROPERTY TAXES 352,687 332,819 344,816 345,147 363,158 363,203 386,079 025 INTEREST EARNINGS 1,500 2,788 1,500 3,832 2,500 5,076 2,500 030 OTHER REVENUE 3,102 2,787 2,880 050 SPECIAL ITEMS/TRANSFERS 19,896 21,554 TOTAL ESTIMATED REVENUES 354,187 338,709 346,316 351,766 385,554 371,159 410,133 APPROPRIATIONS 528 RECYCLING 354,187 354,187 346,316 311,250 385,554 214,528 410,133 TOTAL APPROPRIATIONS 354,187 354,187 346,316 311,250 385,554 214,528 410,133 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 230 ‐ ANIMAL CONTROL ESTIMATED REVENUES 010 PROPERTY TAXES 403,496 399,398 414,379 414,194 436,989 432,697 461,137 461,137 025 INTEREST EARNINGS 12,000 13,748 10,000 10,893 11,000 9,502 11,000 11,000 030 OTHER REVENUE 26,372 31,341 17,500 29,400 55,600 250,187 28,500 28,500 050 SPECIAL ITEMS/TRANSFERS 25,650 10,068 147,422 25,431 10,000 7,215 260 FEES/CHARGES 43,800 39,530 41,000 45,577 41,000 37,935 40,500 40,500 TOTAL ESTIMATED REVENUES 511,318 494,085 630,301 500,064 570,020 740,321 541,137 548,352 APPROPRIATIONS 430 ANIMAL CONTROL 480,668 476,501 497,084 493,977 525,893 448,282 132,850 541,652 901 CAPITAL OUTLAY 30,650 30,643 133,217 133,166 44,127 39,809 1,700 6,700 TOTAL APPROPRIATIONS 511,318 507,144 630,301 627,143 570,020 488,091 134,550 548,352 Fund 232 ‐ HOUSING COMMISSION ESTIMATED REVENUES 025 INTEREST EARNINGS 100 23 15 59 80 50 80 80 030 OTHER REVENUE (201) 050 SPECIAL ITEMS/TRANSFERS 13,280 9,388 15,647 10,839 20,977 16,318 20,865 20,865 400 HOUSING/REDEVELOPMENT 161,897 139,828 157,488 187,390 149,385 55,854 74,357 74,357 TOTAL ESTIMATED REVENUES 175,277 149,038 173,150 198,288 170,442 72,222 95,302 95,302 APPROPRIATIONS 690 REDEVELOPMENT & HOUSING 19,850 18,985 20,250 22,192 21,857 21,719 800 25,345 999 TRANSFER OUT 155,427 155,003 152,900 150,505 148,585 51,600 69,957 69,957 TOTAL APPROPRIATIONS 175,277 173,988 173,150 172,697 170,442 73,319 70,757 95,302 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 233 ‐ HUD GRANT FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 86,500 154,565 187,111 150,289 148,585 51,414 69,957 69,957 400 HOUSING/REDEVELOPMENT 44,500 34,007 3,000 459 82,600 82,600 TOTAL ESTIMATED REVENUES 131,000 188,572 190,111 150,748 148,585 51,414 152,557 152,557 APPROPRIATIONS 690 REDEVELOPMENT & HOUSING 76,150 47,984 179,488 131,564 131,437 109,243 136,692 136,692 691 RENTAL REHAB GRANT 42,370 33,096 999 TRANSFER OUT 12,480 7,342 10,623 10,623 17,148 16,678 15,865 15,865 TOTAL APPROPRIATIONS 131,000 88,422 190,111 142,187 148,585 125,921 152,557 152,557 Fund 240 ‐ MOSQUITO CONTROL FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 3,638 49 15,614 91 4,005 289 4,349 TOTAL ESTIMATED REVENUES 3,638 49 15,614 91 4,005 289 4,349 APPROPRIATIONS 621 MOTH 3,638 2,805 15,614 10,745 4,005 7,386 4,349 TOTAL APPROPRIATIONS 3,638 2,805 15,614 10,745 4,005 7,386 4,349 Fund 243 ‐ BROWNFIELD REDEVELOPMENT AUTHORITY ESTIMATED REVENUES 025 INTEREST EARNINGS 1,250 883 733 050 SPECIAL ITEMS/TRANSFERS 74,000 74,000 TOTAL ESTIMATED REVENUES 1,250 74,000 74,883 733 APPROPRIATIONS 901 CAPITAL OUTLAY 74,000 73,959 TOTAL APPROPRIATIONS 74,000 73,959 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 245 ‐ PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 10,000 17,810 10,000 14,055 10,000 47,748 20,000 TOTAL ESTIMATED REVENUES 10,000 17,810 10,000 14,055 10,000 47,748 20,000 APPROPRIATIONS 901 CAPITAL OUTLAY (951) 14 941 CONTINGENCY 10,000 10,000 10,000 20,000 TOTAL APPROPRIATIONS 10,000 (951) 10,000 10,000 14 20,000 Fund 249 ‐ BUILDING INSPECTION FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 5,486 2,000 7,309 18,656 7,500 050 SPECIAL ITEMS/TRANSFERS 81,980 69,695 74,787 36,802 260 FEES/CHARGES 506,564 678,971 549,518 593,752 551,604 691,427 575,500 573,500 TOTAL ESTIMATED REVENUES 588,544 684,457 621,213 601,061 626,391 710,083 575,500 617,802 APPROPRIATIONS 371 BUILDING INSPECTION DEPT 577,344 512,805 599,675 552,349 613,532 486,911 221,758 612,502 901 CAPITAL OUTLAY 11,200 21,538 8,673 12,859 3,416 5,300 5,300 TOTAL APPROPRIATIONS 588,544 512,805 621,213 561,022 626,391 490,327 227,058 617,802 Fund 251 ‐ IRON BELLE TRAIL MAINTENANCE ESTIMATED REVENUES 030 OTHER REVENUE 5,000 10,000 5,000 5,000 5,000 5,000 5,000 050 SPECIAL ITEMS/TRANSFERS 4,000 2,500 2,500 2,500 2,500 2,500 2,500 2,500 TOTAL ESTIMATED REVENUES 9,000 12,500 7,500 2,500 7,500 7,500 7,500 7,500 APPROPRIATIONS 523 TRAIL MAINTENANCE 9,000 8,270 7,500 5,561 7,500 2,391 7,500 7,500 TOTAL APPROPRIATIONS 9,000 8,270 7,500 5,561 7,500 2,391 7,500 7,500 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 253 ‐ MARIJUANA FUND ESTIMATED REVENUES 000 GENERAL 311,047 360,000 050 SPECIAL ITEMS/TRANSFERS 79,797 TOTAL ESTIMATED REVENUES 79,797 311,047 360,000 APPROPRIATIONS 999 TRANSFER OUT 79,797 244,797 360,000 TOTAL APPROPRIATIONS 79,797 244,797 360,000 Fund 256 ‐ REGISTER OF DEEDS AUTOMATION ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 2,771 260 FEES/CHARGES 37,000 47,310 35,000 38,425 35,000 29,835 35,000 35,000 TOTAL ESTIMATED REVENUES 39,771 47,310 35,000 38,425 35,000 29,835 35,000 35,000 APPROPRIATIONS 215 COUNTY CLERK/ROD 33,181 33,178 30,220 22,371 30,280 22,604 28,000 28,000 941 CONTINGENCY 6,590 4,780 4,720 7,000 TOTAL APPROPRIATIONS 39,771 33,178 35,000 22,371 35,000 22,604 28,000 35,000 Fund 260 ‐ MICHIGAN INDIGENT DEFENSE ESTIMATED REVENUES 025 INTEREST EARNINGS 48 26 51 030 OTHER REVENUE 82,193 82,193 81,469 81,468 82,918 82,918 82,917 283 CIRCUIT COURT 270,553 115,015 275,327 181,750 280,899 147,126 644,699 TOTAL ESTIMATED REVENUES 352,746 197,256 356,796 263,244 363,817 230,095 727,616 APPROPRIATIONS 283 CIRCUIT COURT 352,746 256,229 356,796 315,247 363,817 295,199 727,616 TOTAL APPROPRIATIONS 352,746 256,229 356,796 315,247 363,817 295,199 727,616 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 261 ‐ 911 SERVICE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 500 42 97 495 030 OTHER REVENUE 508 967 050 SPECIAL ITEMS/TRANSFERS 32,000 49,084 239,797 239,797 255,000 260 FEES/CHARGES 652,000 668,885 652,000 686,690 650,000 551,784 650,000 TOTAL ESTIMATED REVENUES 684,500 669,435 701,084 686,787 889,797 793,043 905,000 APPROPRIATIONS 424 EMERGENCY SERVICES 630,310 519,329 648,784 628,976 664,700 653,218 687,700 901 CAPITAL OUTLAY 41,890 41,889 35,000 28,719 207,797 133,547 200,000 999 TRANSFER OUT 12,300 12,300 17,300 17,300 17,300 TOTAL APPROPRIATIONS 684,500 573,518 701,084 657,695 889,797 786,765 905,000 Fund 263 ‐ CONCEALED PISTOL LICENSING FUND ESTIMATED REVENUES 030 OTHER REVENUE 20,900 18,268 21,500 18,436 22,000 15,206 22,000 22,000 050 SPECIAL ITEMS/TRANSFERS 1,242 1,859 2,147 2,304 TOTAL ESTIMATED REVENUES 22,142 18,268 23,359 18,436 24,147 15,206 22,000 24,304 APPROPRIATIONS 215 COUNTY CLERK/ROD 22,142 20,742 23,359 18,056 24,147 17,212 600 24,304 TOTAL APPROPRIATIONS 22,142 20,742 23,359 18,056 24,147 17,212 600 24,304 Fund 264 ‐ LCL CORRECTIONS OFFR TRAINING ESTIMATED REVENUES 260 FEES/CHARGES 4,500 8,451 4,500 3,715 4,500 6,768 5,000 5,000 TOTAL ESTIMATED REVENUES 4,500 8,451 4,500 3,715 4,500 6,768 5,000 5,000 APPROPRIATIONS 362 CORRECTIONS ACTVY‐TRAINING 4,500 565 4,500 1,616 4,500 1,500 5,000 5,000 TOTAL APPROPRIATIONS 4,500 565 4,500 1,616 4,500 1,500 5,000 5,000 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 269 ‐ LAW LIBRARY ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 3,500 3,500 3,800 3,500 3,800 3,500 3,800 3,800 TOTAL ESTIMATED REVENUES 3,500 3,500 3,800 3,500 3,800 3,500 3,800 3,800 APPROPRIATIONS 145 JURY COMMISSION 3,500 3,486 3,800 2,835 3,800 2,892 3,800 3,800 TOTAL APPROPRIATIONS 3,500 3,486 3,800 2,835 3,800 2,892 3,800 3,800 Fund 271 ‐ LIBRARY ESTIMATED REVENUES 010 PROPERTY TAXES 536,452 538,981 557,280 564,963 584,993 629,550 025 INTEREST EARNINGS 16,200 12,288 16,200 13,676 19,767 12,000 030 OTHER REVENUE 9,000 28,732 2,602 23,884 907,899 24,848 21,000 440 FINES 133,424 175,722 171,835 186,511 138,376 141,000 445 STATE FEDERAL 43,055 38,681 43,258 45,062 47,124 29,040 790 LIBRARY 38,649 12,000 78,900 TOTAL ESTIMATED REVENUES 776,780 794,404 803,175 834,096 907,899 815,108 911,490 APPROPRIATIONS 790 LIBRARY 776,780 660,951 803,175 773,308 907,899 669,472 911,490 TOTAL APPROPRIATIONS 776,780 660,951 803,175 773,308 907,899 669,472 911,490 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 286 ‐ AMERICAN RESCUE PLAN FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 12,583 32,736 77,902 10,000 030 OTHER REVENUE 3,800 TOTAL ESTIMATED REVENUES 3,800 12,583 32,736 77,902 10,000 APPROPRIATIONS 253 TREASURER (274) (1,047) (683) 901 CAPITAL OUTLAY 3,800 3,800 941 CONTINGENCY 10,000 TOTAL APPROPRIATIONS 3,800 3,526 (1,047) (683) 10,000 Fund 290 ‐ SOCIAL WELFARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 35 18 35 030 OTHER REVENUE 9,480 9,980 9,480 10,072 10,072 050 SPECIAL ITEMS/TRANSFERS 9,480 TOTAL ESTIMATED REVENUES 9,480 10,015 9,480 18 9,480 35 10,072 10,072 APPROPRIATIONS 670 SOCIAL SERVICES DEPT 9,480 3,283 9,480 3,772 9,480 1,601 10,072 10,072 TOTAL APPROPRIATIONS 9,480 3,283 9,480 3,772 9,480 1,601 10,072 10,072 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 292 ‐ CHILD CARE FUND ESTIMATED REVENUES 030 OTHER REVENUE 60,768 20,674 55,650 23,750 36,185 14,937 25,750 25,750 050 SPECIAL ITEMS/TRANSFERS 304,282 300,000 321,053 300,000 290,793 145,000 266,850 260,000 350 FINES 10 10 355 HUMAN SERVICES 249,672 39,381 34,283 128,680 113,012 106,600 133,680 138,680 TOTAL ESTIMATED REVENUES 614,722 360,055 410,986 452,440 439,990 266,547 426,280 424,430 APPROPRIATIONS 662 CHILD CARE 614,722 238,132 410,986 367,168 439,990 278,054 426,280 423,280 941 CONTINGENCY 1,150 TOTAL APPROPRIATIONS 614,722 238,132 410,986 367,168 439,990 278,054 426,280 424,430 Fund 302 ‐ EQUIPMENT FUND ESTIMATED REVENUES 030 OTHER REVENUE 74,215 65,874 11,565 050 SPECIAL ITEMS/TRANSFERS 167,555 132,366 349,000 339,000 195,000 75,000 106,000 TOTAL ESTIMATED REVENUES 241,770 198,240 349,000 350,565 195,000 75,000 106,000 APPROPRIATIONS 901 CAPITAL OUTLAY 241,770 231,130 349,000 182,851 195,000 52,828 106,000 TOTAL APPROPRIATIONS 241,770 231,130 349,000 182,851 195,000 52,828 106,000 ---PAGE BREAK--- DEBT SERVICE FUND ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 301 ‐ GENERAL DEBT SERVICE (VOTED BONDS) ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 401,600 401,100 403,900 403,400 TOTAL ESTIMATED REVENUES 401,600 401,100 403,900 403,400 APPROPRIATIONS 906 DEBT SERVICE 401,600 401,100 403,900 403,400 TOTAL APPROPRIATIONS 401,600 401,100 403,900 403,400 PROPOSED 2024 BUDGET REPORT DEBT SERVICE FUNDS BUDGET ---PAGE BREAK--- INTERNAL SERVICE FUNDS ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTM DESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 631 ‐ BUILDING AND GROUNDS ESTIMATED REVENUES 030 OTHER REVENUE 2,926 2,926 7,883 050 SPECIAL ITEMS/TRANSFERS 324,240 324,240 314,359 309,101 381,293 380,475 450,000 215 COUNTY CLERK/ROD 155,036 150,835 146,136 138,814 142,636 113,588 138,636 TOTAL ESTIMATED REVENUES 482,202 478,001 460,495 447,915 523,929 501,946 588,636 APPROPRIATIONS 265 BUILDING AND GROUNDS 474,176 482,336 457,995 497,014 521,429 489,992 586,136 901 CAPITAL OUTLAY 5,526 5,526 941 CONTINGENCY 2,500 2,500 2,500 2,500 2,500 2,500 2,500 TOTAL APPROPRIATIONS 482,202 490,362 460,495 499,514 523,929 492,492 588,636 Fund 645 ‐ ADMINISTRATIVE SERVICES ESTIMATED REVENUES 030 OTHER REVENUE 7,500 7,544 285 25 050 SPECIAL ITEMS/TRANSFERS 41 6,706 24,143 (41) 58,424 125 ADMINISTRATIVE SERVICES 681,467 681,485 719,305 644,773 662,121 604,463 794,627 TOTAL ESTIMATED REVENUES 688,967 689,070 726,011 645,058 686,264 604,447 853,051 APPROPRIATIONS 000 68 172 COUNTY ADMINISTRATOR 312,057 288,464 326,026 331,586 281,502 266,150 323,543 201 FINANCE DEPARTMENT 161,174 157,482 169,120 157,882 190,294 162,963 263,537 202 GRANT MANAGEMENT 13,140 13,109 14,059 14,116 14,206 14,936 17,226 270 HUMAN RESOURCES 202,596 196,123 216,806 189,399 200,262 127,938 248,745 TOTAL APPROPRIATIONS 688,967 655,178 726,011 693,051 686,264 571,987 853,051 PROPOSED 2024 BUDGET REPORT INTERNAL SERVICE FUNDS BUDGET ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTM DESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 647 ‐ HEALTH CARE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 582 1,098 2,963 030 OTHER REVENUE 511 485 HEALTH CARE CONTRIBUTION 1,200,000 1,207,146 1,321,100 1,324,238 1,395,463 1,243,215 1,441,887 TOTAL ESTIMATED REVENUES 1,200,000 1,207,728 1,321,100 1,325,336 1,395,463 1,246,689 1,441,887 APPROPRIATIONS 851 INSURANCE AND BONDS 1,200,000 1,172,779 1,321,100 1,335,403 1,395,463 1,293,385 1,441,887 TOTAL APPROPRIATIONS 1,200,000 1,172,779 1,321,100 1,335,403 1,395,463 1,293,385 1,441,887 Fund 648 ‐ HEALTH CARE REBATE FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 3,500 1,500 1,500 1,500 1,500 TOTAL ESTIMATED REVENUES 3,500 1,500 1,500 1,500 1,500 APPROPRIATIONS 901 CAPITAL OUTLAY 3,500 2,736 1,500 173 1,500 642 1,500 1,500 TOTAL APPROPRIATIONS 3,500 2,736 1,500 173 1,500 642 1,500 1,500 ---PAGE BREAK--- ENTERPRISE FUNDS ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 282 ‐ AIRPORT SPECIAL EVENTS FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 8,000 8,000 8,000 5,000 TOTAL ESTIMATED REVENUES 8,000 8,000 8,000 5,000 APPROPRIATIONS 538 AIRSHOW FUNDRAISING 595 AIRPORT 8,000 4,850 8,000 8,000 834 1,000 5,000 TOTAL APPROPRIATIONS 8,000 4,850 8,000 8,000 834 1,000 5,000 Fund 295 ‐ AIRPORT ESTIMATED REVENUES 025 INTEREST EARNINGS 2,000 3,575 2,000 9,047 2,000 2,349 2,000 2,000 030 OTHER REVENUE 11,250 12,636 7,000 28,446 15,000 25,953 15,000 15,000 050 SPECIAL ITEMS/TRANSFERS 178,261 100,533 214,892 57,533 206,279 100,000 100,000 195,123 305 SALES 1,046,417 1,132,868 872,052 1,592,854 898,552 1,325,169 946,052 1,123,052 TOTAL ESTIMATED REVENUES 1,237,928 1,249,612 1,095,944 1,687,880 1,121,831 1,453,471 1,063,052 1,335,175 APPROPRIATIONS 595 AIRPORT 1,237,928 1,238,904 1,095,944 1,574,431 1,121,831 1,230,286 851,300 1,335,175 901 CAPITAL OUTLAY 592,221 592,221 TOTAL APPROPRIATIONS 1,237,928 1,831,125 1,095,944 2,166,652 1,121,831 1,230,286 851,300 1,335,175 PROPOSED 2024 BUDGET REPORT ENTERPRISE REVENUE FUNDS BUDGET ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 516 ‐ DELINQUENT TAX REVOLVING ESTIMATED REVENUES 025 INTEREST EARNINGS 38,338 030 OTHER REVENUE 1,245 2,703 2,902 050 SPECIAL ITEMS/TRANSFERS 153,858 489,592 100,001 188,825 34,577 260 FEES/CHARGES 281,670 251,918 218,870 229,526 181,270 233,877 209,800 209,800 350 FINES 220 235 300 TOTAL ESTIMATED REVENUES 435,528 253,383 708,462 332,465 370,095 275,417 209,800 244,377 APPROPRIATIONS 253 TREASURER 241,757 720,049 245,756 3,804,420 261,945 (358,112) 113,000 242,877 901 CAPITAL OUTLAY 2,368 1,217 1,500 476 2,000 1,500 1,500 999 TRANSFER OUT 191,403 151,403 461,206 461,206 106,150 75,000 TOTAL APPROPRIATIONS 435,528 872,669 708,462 4,266,102 370,095 (283,112) 114,500 244,377 Fund 575 ‐ OCNET METROPOLITAN AREA NETWORK ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 6,000 260 FEES/CHARGES 86,750 84,670 86,595 72,615 77,808 48,808 60,000 TOTAL ESTIMATED REVENUES 92,750 84,670 86,595 72,615 77,808 48,808 60,000 APPROPRIATIONS 228 INFORMATION TECHNOLOGY 44,500 48,848 44,500 48,910 41,758 31,024 39,000 806 EDUCATIONAL COMPLEX 48,250 36,544 42,095 37,974 36,050 19,990 21,000 TOTAL APPROPRIATIONS 92,750 85,392 86,595 86,884 77,808 51,014 60,000 Fund 578 ‐ ADVERTISING ‐ I75 SIGN FUND ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 500 500 500 500 TOTAL ESTIMATED REVENUES 500 500 500 500 APPROPRIATIONS 806 EDUCATIONAL COMPLEX 500 252 500 252 500 252 500 TOTAL APPROPRIATIONS 500 252 500 252 500 252 500 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 588 ‐ TRANSPORTATION FUND ESTIMATED REVENUES 010 PROPERTY TAXES 22,000 799,968 828,359 792,631 865,438 792,631 792,631 025 INTEREST EARNINGS 8,662 13,611 12,000 51,448 12,000 12,000 030 OTHER REVENUE 1,568,981 13,075 1,196,748 16,423 7,619 401 PASSENGER/FAREBOX REVENUE 51,684 60,256 85,000 90,277 85,000 85,000 406 ADVERSTISING SALES 13,487 15,872 14,000 17,880 14,000 14,000 407 MAINTENANCE SALES 17,740 13,146 15,000 7,932 15,000 15,000 409 LOCAL SERVICE CONTRACTS 143,741 148,858 138,340 197,484 138,340 138,340 411 STATE FORMULA AND CONTRACTS 529,708 572,422 521,169 600,940 503,193 521,169 413 FEDERAL CONTRACTS 249,075 504,624 680,997 466,567 1,049,178 258,893 268,142 TOTAL ESTIMATED REVENUES 1,840,056 2,082,689 1,196,748 2,349,944 2,044,707 2,888,196 1,819,057 1,846,282 APPROPRIATIONS 696 BUS SYSTEM DISPATCH 19,350 59,395 375 61,177 131,718 193,612 131,718 131,718 697 BUS SYSTEM ADMINISTRATION 220,923 267,609 153,123 280,606 357,426 309,049 357,426 357,426 698 BUS SYSTEM MAINTENANCE 34,563 90,527 26,763 87,402 108,762 108,078 108,762 108,762 699 BUS SYSTEM OPERATIONS 1,386,390 700,342 816,487 504,032 1,096,427 1,466,908 898,002 898,002 901 CAPITAL OUTLAY 178,830 174,372 200,000 201,648 190,516 206,657 190,516 190,516 941 CONTINGENCY 159,858 159,858 TOTAL APPROPRIATIONS 1,840,056 1,292,245 1,196,748 1,134,865 2,044,707 2,284,304 1,686,424 1,846,282 Fund 595 ‐ JAIL COMMISSARY ESTIMATED REVENUES 030 OTHER REVENUE 35,100 36,413 34,800 35,109 27,000 20,913 25,000 27,560 TOTAL ESTIMATED REVENUES 35,100 36,413 34,800 35,109 27,000 20,913 25,000 27,560 APPROPRIATIONS 351 JAIL 35,100 35,075 34,800 30,816 27,000 22,114 27,560 27,560 TOTAL APPROPRIATIONS 35,100 35,075 34,800 30,816 27,000 22,114 27,560 27,560 ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTMDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 616 ‐ HOMESTEAD AUDIT FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 900 728 600 1,599 800 892 800 800 260 FEES/CHARGES 50 3,894 400 9,956 1,400 2,060 1,400 1,400 TOTAL ESTIMATED REVENUES 950 4,622 1,000 11,555 2,200 2,952 2,200 2,200 APPROPRIATIONS 253 TREASURER 950 867 1,000 774 1,200 1,043 1,255 1,255 901 CAPITAL OUTLAY 1,000 945 945 TOTAL APPROPRIATIONS 950 867 1,000 774 2,200 1,043 2,200 2,200 Fund 617 ‐ TAX FORECLOSURE FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 35,000 26,132 20,000 31,800 20,000 32,104 25,000 25,000 050 SPECIAL ITEMS/TRANSFERS 215,000 139,777 220,000 373,503 155,000 364,778 155,000 155,000 260 FEES/CHARGES 123 TOTAL ESTIMATED REVENUES 250,000 165,909 240,000 405,426 175,000 396,882 180,000 180,000 APPROPRIATIONS 253 TREASURER 106,108 63,178 107,790 87,790 122,507 1,657,843 9,550 122,944 901 CAPITAL OUTLAY 19,825 2,505 30,360 30,336 26,500 641 21,000 21,000 941 CONTINGENCY 124,067 101,850 25,993 36,056 TOTAL APPROPRIATIONS 250,000 65,683 240,000 118,126 175,000 1,658,484 30,550 180,000 Fund 618 ‐ GIS PROJECT AND AERIAL ESTIMATED REVENUES 050 SPECIAL ITEMS/TRANSFERS 33,568 12,000 23,390 6,000 17,000 23,640 245 SURVEYOR 10,232 5,232 305 SALES 6,200 7,200 6,000 22,745 16,750 6,100 TOTAL ESTIMATED REVENUES 50,000 24,432 29,390 6,000 39,745 16,750 29,740 APPROPRIATIONS 523 TRAIL MAINTENANCE 49,597 45,891 29,390 21,038 38,490 18,096 23,900 29,740 941 CONTINGENCY 403 1,255 TOTAL APPROPRIATIONS 50,000 45,891 29,390 21,038 39,745 18,096 23,900 29,740 ---PAGE BREAK--- CAPITAL PROJECTS FUNDS ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 419 ‐ LIBRARY BUILDING CONSTRUCTION BOND FUND ESTIMATED REVENUES 030 OTHER REVENUE 11,071 8,000 050 SPECIAL ITEMS/TRANSFERS 96,270 13,101 105,100 TOTAL ESTIMATED REVENUES 96,270 13,101 105,100 11,071 8,000 APPROPRIATIONS 901 CAPITAL OUTLAY 18,851 13,102 2,030 11,071 8,000 941 CONTINGENCY 77,419 91,998 TOTAL APPROPRIATIONS 96,270 105,100 2,030 11,071 8,000 Fund 420 ‐ LIBRARY CONSTRUCTION MILLAGE FUND ESTIMATED REVENUES 010 PROPERTY TAXES 496,870 492,822 508,000 505,145 982 025 INTEREST EARNINGS 1,316 199 151 030 OTHER REVENUE 3,949 4,151 TOTAL ESTIMATED REVENUES 496,870 498,087 508,000 509,495 1,133 APPROPRIATIONS 999 TRANSFER OUT 496,870 484,201 508,000 503,400 TOTAL APPROPRIATIONS 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 50,000 335,000 50,000 335,000 TOTAL ESTIMATED REVENUES 50,000 50,000 50,000 50,000 335,000 50,000 335,000 APPROPRIATIONS 901 CAPITAL OUTLAY 34,675 26,175 10,000 4,500 335,000 6,000 335,000 941 CONTINGENCY 15,325 40,000 TOTAL APPROPRIATIONS 50,000 26,175 50,000 4,500 335,000 6,000 335,000 PROPOSED 2024 BUDGET REPORT CAPITAL PROJECTS FUNDS BUDGET ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTDESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 426 ‐ GROEN CAPITAL PROJECTS FUND II ESTIMATED REVENUES 025 INTEREST EARNINGS 14 344 792 050 SPECIAL ITEMS/TRANSFERS 578,179 535,500 86,310 66,110 50,000 TOTAL ESTIMATED REVENUES 578,179 535,514 86,310 66,454 50,000 792 APPROPRIATIONS 751 COUNTY PARKS 83 901 CAPITAL OUTLAY 578,179 535,500 86,310 86,310 50,000 TOTAL APPROPRIATIONS 578,179 535,500 86,310 86,310 50,000 83 Fund 428 ‐ COURTHOUSE RESTORATION ESTIMATED REVENUES 030 OTHER REVENUE 50,000 090 COURT FEES AND COSTS 35,000 40,727 40,000 36,936 40,000 28,850 35,000 35,000 TOTAL ESTIMATED REVENUES 35,000 40,727 40,000 36,936 90,000 28,850 35,000 35,000 APPROPRIATIONS 901 CAPITAL OUTLAY 50,000 42,694 941 CONTINGENCY 35,000 40,000 40,000 35,000 35,000 TOTAL APPROPRIATIONS 35,000 40,000 90,000 42,694 35,000 35,000 Fund 490 ‐ CAPITAL PROJECTS FUND ESTIMATED REVENUES 025 INTEREST EARNINGS 961 030 OTHER REVENUE 110,857 117,532 050 SPECIAL ITEMS/TRANSFERS 176,800 5,000 234,940 127,206 165,750 145,855 TOTAL ESTIMATED REVENUES 287,657 122,532 234,940 127,206 165,750 961 145,855 APPROPRIATIONS 265 BUILDING AND GROUNDS 22,206 28,583 31,250 27,390 35,855 901 CAPITAL OUTLAY 287,657 180,460 212,734 126,529 134,500 (13,202) 110,000 TOTAL APPROPRIATIONS 287,657 180,460 234,940 155,112 165,750 14,188 145,855 ---PAGE BREAK--- COMPONENT UNITS ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTM DESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 210 ‐ AMBULANCE SERVICES ESTIMATED REVENUES 000 15,888 010 PROPERTY TAXES 1,033,490 1,036,537 1,072,168 1,120,519 025 INTEREST EARNINGS 12,957 13,029 19,031 030 OTHER REVENUE 11,123 8,698 8,922 050 SPECIAL ITEMS/TRANSFERS 1,809,247 2,441,816 2,446,922 2,727,958 2,054,949 3,335,307 350 FINES (120) (40) (45) 651 AMBULANCE 1,473,285 121,723 TOTAL ESTIMATED REVENUES 2,506,775 2,991,467 2,441,816 3,540,777 2,727,958 3,219,264 3,335,307 APPROPRIATIONS 651 AMBULANCE 2,467,487 2,989,464 2,441,816 3,262,972 2,727,958 3,166,910 3,335,307 941 CONTINGENCY 39,288 TOTAL APPROPRIATIONS 2,506,775 2,989,464 2,441,816 3,262,972 2,727,958 3,166,910 3,335,307 Fund 217 ‐ OPERATING ESTIMATED REVENUES 010 PROPERTY TAXES 911,450 332,216 345,195 360,621 025 INTEREST EARNINGS 2,702 3,359 5,938 030 OTHER REVENUE 2,652 2,787 2,859 050 SPECIAL ITEMS/TRANSFERS 692,777 982,313 754,561 1,041,675 631,837 1,073,850 TOTAL ESTIMATED REVENUES 911,450 1,030,347 982,313 1,105,902 1,041,675 1,001,255 1,073,850 APPROPRIATIONS 010 PROPERTY TAXES 909,970 174 15 757 MULTI PURPOSE REC CENTER 895,809 982,313 1,034,714 1,041,675 1,000,026 1,073,850 941 CONTINGENCY 1,480 TOTAL APPROPRIATIONS 911,450 895,983 982,313 1,034,714 1,041,675 1,000,041 1,073,850 PROPOSED 2024 BUDGET REPORT COMPONENT UNIT FUNDS BUDGET ---PAGE BREAK--- 2021 2021 2022 2022 2023 2023 2024 2024 AMENDED ACTIVITY AMENDED ACTIVITY AMENDED ACTIVITY REQUESTED RECOMMENDED DEPARTM DESCRIPTION BUDGET BUDGET BUDGET THRU 11/30/23 BUDGET BUDGET Fund 297 ‐ COMMISSION ON AGING ESTIMATED REVENUES 010 PROPERTY TAXES 1,333,530 1,381,058 1,442,627 025 INTEREST EARNINGS 6,809 7,742 21,120 030 OTHER REVENUE 10,609 11,152 11,439 050 SPECIAL ITEMS/TRANSFERS 1,945,748 698,634 2,081,195 668,158 2,241,855 656,233 2,284,699 TOTAL ESTIMATED REVENUES 1,945,748 2,049,582 2,081,195 2,068,110 2,241,855 2,131,419 2,284,699 APPROPRIATIONS 672 AGENCY ON AGING 1,945,748 1,803,337 2,081,195 2,122,013 2,241,855 2,571,899 2,284,699 TOTAL APPROPRIATIONS 1,945,748 1,803,337 2,081,195 2,122,013 2,241,855 2,571,899 2,284,699