1. 2014 Budget Review
November 18, 2014

2. 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%)

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

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

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

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

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

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