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

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Presentation on theme: "2015 Budget Review – 6/2/15 As of April 30, 2015."— Presentation transcript:

1 2015 Budget Review – 6/2/15 As of April 30, 2015

2 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%

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

4 Bldgs Sup. Ct Judges D.A Pub. Def Magistrate 35.19 Probate Sheriff Uniforms,Rep. & Maint., Supplies, Attorney Fees

5 Jail Resource Off Fire EMS Travel, Supplies, Rep. & Maint. Coroner E Animal Ctl EMA

6 Roads Solid Waste 23.00 Health Sr. Asst Comm., Supplies, Elect. Sr. Nutrition Sal.,Repair, Supplies Rec Library AG. Res Supplies, Repairs

7 Forest P&Z Salaries, Travel, Supplies Airport E.D

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