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Reconciled as of January 31, 2017

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Presentation on theme: "Reconciled as of January 31, 2017"— Presentation transcript:

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

2 Revenues Budgeted: $ 10,037,496 8.33% = $ 836,458
8.33% = $ ,458 Actual: $ ,277 = 4.01% Variance = (-) $ ,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

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

4 Departments & Constitutional Offices
Gen. Govt Elections Gen. Admin Tax Comm Tax Assess Govt. Bldg Sup. Court 13.92 Sup. Ct. Judge

5 Dist. Atty Pub. Def Magistrate 12.92 Probate Sheriff Jail Resource Off Fire

6 EMS Coroner E Animal Ctl EMA Roads Solid Waste Health

7 Sr. Assist Sr. Nutrition Recreation Parks Library AG Ext Forestry P & Z

8 Airport Econ. Opp Debt Svc

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