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Annual Budget

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Adopted Budget Fiscal Year 2019-2020
Acct # Account FY 2019 - 2020
47890 Reimbursements $0.00
51200 Communications/Advertising $2,200.00
51400 Household Expense $500.00
51500 Insurance $2,600.00
51700 Maint: Equip $2,000.00
51800 Maint: Buildings/Grounds $2,000.00
52200 Office Supplies $300.00
52300 Prof. & Spec. Services $20,500.00
52328 Audits $4,500.00
52364 Training/Conferences $2,000.00
52393 Special Projects $9,000.00
52483 Stipends $6,000.00
52500 Rent, lease equip $200.00
52700 Minor Equip $300.00
52800 Special Department Exp. $10,000.00
52905 Travel & Transportation $350.00
53000 Utilities $12,000.00

Total Serv/Supp $74,450.00



56110 Bldgs & Improv $5,000.00
56180 Capital Improv Maj Proj $40,000.00
56200 Major Equip $20,000.00

Total Fixed Assets $65,000.00




TOTAL ALL CAT. $139,450.00










PROJECTED REVENUE
41010 Current Secured $76,000.00
41020 Current Unsecured $1,200.00
41100 Prior Insecured $0.00
41121 Delinquent Supplemental $0.00
41120 Supplemental Roll $0.00
44100 Interest $4,000.00
45260 State Homeowners Property Tax Exemp $400.00
47890 Other revenue refund $0.00
47890 Hall Rental Income $10,000.00

Total Revenue $91,600.00




a/o 6/13/2019

Balance in General Fund: $100,869.11

Balance in Special Project Fund: $373,900.45

Total in bank: $474,769.56






Budget Adopted at the regular Board Meeting June 13, 2019
Motioned to accept by Jerry McCarthy; 2nd by Tom Sears
Carried - 5 Ayes 0 Noes