Reconciled as of January 31, 2017

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Presentation transcript:

Reconciled as of January 31, 2017 2017 Budget Review – 3/3/17 Reconciled as of January 31, 2017

Revenues Budgeted: $ 10,037,496 8.33% = $ 836,458 8.33% = $ 836,458 Actual: $ 402,277 = 4.01% Variance = (-) $ 434,181 W/O Real Prop., MV, MH, RR Eqpt., TV Cable, Ins. Prem., Fin. Inst., Elect. Reimb., Misc. Ins., Rd. Dept. Sales, Sr. Meals, Landing, Funeral Transp. = 5.02% Adjusted Variance = (-) $ 307,016

Expenses Budgeted: $ 9,915,214 8.33% = $ 826,268 8.33% = $ 826,268 Actual: $ 1,296,055 = 13.07 % Variance (+) $ 469,787 Note: Retirement paid for year in Jan.

Departments & Constitutional Offices Gen. Govt. 6.46 Elections 8.28 Gen. Admin. 13.24 Tax Comm. 12.75 Tax Assess. 14.08 Govt. Bldg. 7.72 Sup. Court 13.92 Sup. Ct. Judge 9.02

Dist. Atty. 6.0 Pub. Def. 0.22 Magistrate 12.92 Probate 15.20 Sheriff 17.75 Jail 16.31 Resource Off. 13.18 Fire 7.13

EMS 13.76 Coroner 25.30 E-911 13.54 Animal Ctl. 8.37 EMA 3.56 Roads 13.13 Solid Waste 8.51 Health 0.73

Sr. Assist. 14.55 Sr. Nutrition 9.64 Recreation 8.41 Parks 11.02 Library 8.11 AG Ext. 8.42 Forestry 6.75 P & Z 17.18

Airport 7.71 Econ. Opp. 2.76 Debt Svc. 1.12