2014 Budget Review November 18, 2014.

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Presentation transcript:

2014 Budget Review November 18, 2014

Revenues As of 10/31/14 (83.33%) Budgeted: 8,941,636 Actual: 5,908,133 (66.07%) Less Real Property ($4,157,084): Budgeted = $ 4,784,552 Actual= $ 4,509,695 (94.25%)

Expenditures As of 10/31/14 (83.33%) Budgeted: $ 9,043,409 Actual: $ 8,118,250 (89.77%)

Expenditures Constitutional Offices & Departments Gen Govt: 77.47 Elections: 81.84 Gen Admin: 112.01 (Salaries, Gp. Ins.) Tax Comm: 100.17(Salaries, WC, Ret., Tvl) Tax Assr: 103.30 (Att. Fees, Salaries, WC) Bldgs: 63.19 Sup. Ct: 96.49 (Salaries, Ins.)

Expenditures Sup. Ct. Judges: 87.13 DA: 59.25 Pub. Def.: 117.95 (Pay Agencies) Magistrate: 90.88 (Salaries) Probate: 93.44 (Salaries) Sheriff: 101.19 (Salaries, Attorney Fees, Repair & Maint) Jail: 91.68 (Salaries, WC, Repair & Maint)

Expenditures Schl. Res.: 89.58 Fire: 83.33 EMS: 94.02 (Salaries, Ins., WC, Ret) Coroner: 114.8 (Salaries, SS) E911: 90.73 (Salaries, Ret., SS) Animal Cont: 86.49 EMA: 100.19 (Rep. & Maint., Tvl)

Expenditures Roads: 76.02 Water: 96.19 (Rep. & Maint., Supplies) Solid Waste: 67.42 Health: 87.32 Sr. Asst: 94.17 (Electric, Ins., Ret.) Sr. Nutrit: 104.69 (Electric, Supplies) Rec: 83.33

Expenditures Parks: 57.67 Library: 83.33 AG Ext: 78.91 Forest: 101.8 (Ins.) P&Z: 99.98 (Salaries, Ret., Supplies, Gas) Airport: 83.33 ED: 66.16 Debt Svc: 20.31