2015 Budget Review – 6/2/15 As of April 30, 2015.

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Presentation transcript:

2015 Budget Review – 6/2/15 As of April 30, 2015

Revenues Budgeted: $ 9,161,761 (33.33%) Actual: $ 2,128,062 = 23.23% W/O Real Property, RR Eqpt. Tax, TV Cable, Insurance Premium, Sale of Fixed Assets = 32.04%

Expenses Budgeted: $ 9,266,686 (33.33 %) Actual: $ 3,378,292 36.45% Note: Retirement & W/C pd for year Gen Govt: 22.23 Elections: 33.78 Admin: 40.54 Rep. & Maint., Attorney Fees, Travel Tax Comm: 47.15 Repairs Tax Ass. 40.64

Bldgs. 36.36 Sup. Ct. 42.78 Judges 32.76 D.A. 12.17 Pub. Def. 25.95 Magistrate 35.19 Probate 30.27 Sheriff 42.45 Uniforms,Rep. & Maint., Supplies, Attorney Fees

Jail 39.19 Resource Off. 36.08 Fire 33.33 EMS 38.96 Travel, Supplies, Rep. & Maint. Coroner 31.24 E-911 33.39 Animal Ctl. 35.57 EMA 29.44

Roads 31.43 Solid Waste 23.00 Health 34.45 Sr. Asst. 40.40 Comm., Supplies, Elect. Sr. Nutrition 64.85 Sal.,Repair, Supplies Rec. 31.91 Library 33.33 AG. Res. 51.13 Supplies, Repairs

Forest 28.38 P&Z 43.25 Salaries, Travel, Supplies Airport 33.16 E.D. 24.72