12/12/2012 BUDGET REPORT FOR MECOSTA COUNTY 2013 FISCAL YEAR ACTIVITY AMENDED ADOPTED GL NUMBER DESCRIPTION BUDGET BUDGET

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1 TOTAL ESTIMATED REVENUES 11,423,551 11,077,161 10,780,447 EXPENDITURES BY DEPARTMENT APPROPRIATIONS Dept 101 BOARD OF COMMISSIONERS 436, , ,374 Dept TH CIRCUIT COURT 635, , ,057 Dept TH DISTRICT COURT 508, , ,323 Dept 147 JURY BOARD 7,063 8,974 9,011 Dept TH PROBATE COURT 310, , ,769 Dept 149 PROBATE COURT JUVENILE DIVISION 275, , ,240 Dept 151 CIRCUIT COURT PROBATION 4,150 4,800 4,800 Dept 153 DISTRICT COURT PROBATION 144, , ,030 Dept 215 COUNTY CLERK 262, , ,275 Dept 223 AUDITORS/BOARD OF/CONTROLLER 24,000 29,000 24,700 Dept 235 MIMEO & PHOTOCOPY 15,439 21,000 20,000 Dept 243 ASSESSING EQUALIZATION 195, , ,807 Dept 248 CENTRAL SERVICES 112, , ,657 Dept 253 COUNTY TREASURER 165, , ,777 Dept 261 COOPERATIVE EXTENSION 73,560 81,945 80,871 Dept 262 ELECTIONS 10,583 82,069 7,171 Dept 265 COURTHOUSE/BLDG/GROUNDS 495, , ,036 Dept 266 CORPORATION COUNSEL 5,200 20,000 20,000 Dept 267 PROSECUTING ATTORNEY 488, , ,626 Dept 268 REGISTER OF DEEDS OFFICE 205, , ,995 Dept 275 DRAIN COMMISSIONER 124, , ,512 Dept 301 SHERIFF'S DEPARTMENT 1,776,699 1,937,626 1,933,667 Dept 302 LAW ENFORCEMENT/ROAD PATROL 1,388,818 1,478,774 1,501,859 Dept 331 MARINE PATROL 21,663 20,000 20,000 Dept 426 CIVIL DEFENSE 51,725 58,129 51,582 Dept 428 CANINE RESTRAINT Dept 430 ANIMAL CONTROL 56,440 62,795 63,367 Dept 431 ANIMAL SHELTER 33, ,000 55,000 Dept 605 COMMUNICABLE DISEASE 350 6,000 6,000 Dept 648 MEDICAL EXAMINER 63,667 53,600 48,075 Dept 650 STATE INSTITUTIONS 166, , ,912 Dept 681 VETERANS' BURIAL SERVICES 11,700 14,000 15,000 Dept 682 VETERANS AFFAIRS 9,013 10,937 11,542 Dept 721 PLANNING COMMISSION 82,396 90, ,433 Dept 723 PLAT BOARD Dept 799 NATIONAL FOREST 7,227 10,000 7,500 Dept 851 BONDS & INSURANCE 1,823,749 1,613,040 1,551,766 Dept 890 UNRESERVED CONTINGENCY 0 112, ,000 Dept 891 RESERVED CONTINGENCY 0 300, ,000 Dept 999 APPROPRIATIONS 1,053,620 1,059,470 1,056,919 TOTAL APPROPRIATIONS 11,047,315 11,931,506 11,807,314

2 Dept 101 BOARD OF COMMISSIONERS ELECTED OFFICIALS SALARY 56,916 58,596 58, DEPARTMENT HEAD SALARY 73,009 81,128 81, OTHER SALARIED 51,973 58,501 58, INSURANCE SUBSTITUTE 16,601 16,832 11, PER DIEMS 14,250 18,000 18, REGULAR FULL TIME WAGES 98, , , PART TIME HOURLY WAGES 12,067 12, LONGEVITY 2,880 2,880 2, SOCIAL SECURITY/FICA 20,663 22,688 21, MEDICARE/FICA 4,833 5,306 5, MERS 27,824 31,395 37, UNUSED SICK LEAVE 4,263 6,073 6, VACATION WAGES 15, SICK TIME WAGES 3, OFFICE SUPPLIES 1,418 1,500 1, SUPPLIES/MINOR EQUIPMENT MEMBERSHIP/DUES 9,299 9,765 9, CONFERENCE EXPENSES 6,249 9,000 9, TRAVEL/MILEAGE EXPENSE 4,684 8,000 8, TRAINING EXPENSES 0 1,500 1, EMPLOYEE PHYSICALS IMPREST CASH POSTAGE 3,728 3,750 4, TELEPHONE 944 1,300 1, DATA PROCESSING/MICROFILMING 4,855 6,705 6, PRINTING/PUBLICATIONS 1,184 1,500 1, EMPLOYEE RECOGNITION 1,194 2, MISCELLANEOUS Totals for dept 101 BOARD OF COMMISSIONERS 436, , ,374

3 Dept TH CIRCUIT COURT ELECTED OFFICIALS SALARY 91,448 91,448 91, OTHER SALARIED 80,009 89,132 89, LAW CLERK 32,921 34,658 36, INSURANCE SUBSTITUTE 8,124 8,124 5, REGULAR FULL TIME WAGES 70,047 75,091 75, PART TIME HOURLY WAGES 0 0 9, OVERTIME WAGES 96 1, LONGEVITY SOCIAL SECURITY/FICA 12,264 13,188 13, MEDICARE/FICA 2,868 3,084 3, MERS 17,084 18,889 23, UNUSED SICK LEAVE 2,863 3,784 3, VACATION WAGES 8, SICK TIME WAGES 1, OFFICE SUPPLIES 6,451 6,500 6, CLERKS' EXPENSES 2,098 2,500 2, SUPPLIES/MINOR EQUIPMENT 649 1,500 1, VISITING JUDGES 1,041 5,000 5, VISITING REPORTER 5,426 3,500 4, APPOINTED ATTORNEY 223, , , APPOINTED ATTORNEY/APPEAL 16,952 16,000 16, JURY/WITNESS FEES 7,238 20,000 20, TRANSCRIPTS/LEGAL 7,248 14,000 14, MEMBERSHIP/DUES 2,539 3,000 3, CONFERENCE EXPENSES 1,177 2,500 1, TRAVEL/MILEAGE EXPENSE 983 2,000 2, TRAINING EXPENSES EMPLOYEE PHYSICALS POSTAGE 2,977 3,000 3, TELEPHONE 1,525 2,000 2, DATA PROCESSING/MICROFILMING 20,403 21,100 21, LEIN FEES CONTRACT. SERV PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR 425 1,700 1, ON LINE SERVICES 1,680 1,750 1, MISCELLANEOUS 2, COMPUTER EQUIPMENT Totals for dept TH CIRCUIT COURT 635, , ,057

4 Dept TH DISTRICT COURT ELECTED OFFICIALS SALARY 45,724 45,724 45, MAGISTRATE/ADMINISTRATOR 53,263 62,597 62, OTHER SALARIED 32,423 36,149 36, INSURANCE SUBSTITUTE 8,124 8,124 8, REGULAR FULL TIME WAGES 148, , , OVERTIME WAGES 720 3,600 3, LONGEVITY SOCIAL SECURITY/FICA 15,969 17,656 17, MEDICARE/FICA 3,735 4,129 4, MERS 25,752 28,467 35, UNUSED SICK LEAVE 4,048 4,000 4, VACATION WAGES 18, SICK TIME WAGES 3, OFFICE SUPPLIES 11,499 11,000 11, SUPPLIES/MINOR EQUIPMENT 522 1,000 1, VISITING JUDGES 4,607 4,500 4, VISITING REPORTER 0 0 1, APPOINTED ATTORNEY 65,258 67,920 67, APPOINTED ATTORNEY/APPEAL 0 1,000 1, JURY/WITNESS FEES 3,805 10,000 10, TRANSCRIPTS/LEGAL 2,348 4,000 4, MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES EMPLOYEE PHYSICALS IMPREST CASH POSTAGE 12,775 13,500 13, TELEPHONE 1,443 1,800 1, DATA PROCESSING/MICROFILMING 27,076 27,261 25, PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL 6,048 4,200 4, EQUIPMENT REPAIR CREDIT CARD EXPENSE 10,119 13,500 13, COMPUTER EQUIPMENT Totals for dept TH DISTRICT COURT 508, , ,323 Dept 147 JURY BOARD JURY ADMINISTRATION 1,364 1,588 1, PER DIEMS 1,425 1,500 1, SOCIAL SECURITY/FICA MEDICARE/FICA MERS OFFICE SUPPLIES 825 2,000 2, POSTAGE 3,221 3,500 3,500 Totals for dept 147 JURY BOARD 7,063 8,974 9,011

5 Dept TH PROBATE COURT ELECTED OFFICIALS SALARY 139, , , PROBATE REGISTER 39,835 45,490 35, OTHER SALARIED 32,477 36,149 36, INSURANCE SUBSTITUTE 3,000 3,000 3, REGULAR FULL TIME WAGES 23,882 31,575 25, LONGEVITY SOCIAL SECURITY/FICA 13,160 16,088 14, MEDICARE/FICA 3,601 3,762 3, MERS 9,575 10,782 11, UNUSED SICK LEAVE 810 2,626 1, VACATION WAGES 7, SICK TIME WAGES 6, OFFICE SUPPLIES 269 1,500 1, SUPPLIES/MINOR EQUIPMENT VISITING JUDGES APPOINTED ATTORNEY 12,469 18,000 18, JURY/WITNESS FEES MENTAL EXAMS MEMBERSHIP/DUES CONFERENCE EXPENSES 840 1,000 1, TRAVEL/MILEAGE EXPENSE 889 1,200 1, TRAINING EXPENSES EMPLOYEE PHYSICALS POSTAGE 624 1,500 1, TELEPHONE DATA PROCESSING/MICROFILMING 8,267 9,500 9, PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL GUARDIANSHIP FEES 4,060 6,000 6, EQUIPMENT REPAIR MISCELLANEOUS Totals for dept TH PROBATE COURT 310, , ,769 Dept 149 PROBATE COURT JUVENILE DIVISION JUVENILE OFFICER 57,325 62,917 62, CHIEF PROBATION OFFICER 38, IRA/INS.SUBSTITUTE 8,124 2,708 5, REGULAR FULL TIME WAGES 29,674 33,787 33, SOCIAL SECURITY/FICA 8,861 6,302 6, MEDICARE/FICA 2,072 1,474 1, MERS 11,372 9,139 11, UNUSED SICK LEAVE 1,610 2,229 2, VACATION WAGES 9, SICK TIME WAGES OFFICE SUPPLIES 1,201 2,794 1, SUPPLIES/MINOR EQUIPMENT 1, VISITING JUDGES 1, APPOINTED ATTORNEY 94,082 84,609 95, JURY/WITNESS FEES 0 4,195 2, TRANSCRIPTS/LEGAL 3,779 7,539 4, MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 3,165 1,800 1, PROF.&CONTRACT SVCS/NON EMPLOYEE 0 1,000 1, POSTAGE 2,514 3,000 3, TELEPHONE BOOKS/PRINTED MATERIAL MISCELLANEOUS EQUIPMENT/FURNITURE Totals for dept 149 PROBATE COURT JUVENILE DIVISION 275, , ,240

6 Dept 151 CIRCUIT COURT PROBATION OFFICE SUPPLIES 1,224 1,255 1, SUPPLIES/MINOR EQUIPMENT POSTAGE TELEPHONE 1,651 1,600 1, BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR MISCELLANEOUS Totals for dept 151 CIRCUIT COURT PROBATION 4,150 4,800 4,800 Dept 153 DISTRICT COURT PROBATION PROBATION OFFICER 38,362 41,944 41, PROBATION DIRECTOR 24, INSURANCE SUBSTITUTE 0 0 2, REGULAR FULL TIME WAGES 28,857 33,787 33, LONGEVITY SOCIAL SECURITY/FICA 6,902 4,803 4, MEDICARE/FICA 1,614 1,123 1, MERS 10,687 7,167 8, UNUSED SICK LEAVE 11,150 1,742 1, VACATION WAGES 9, SICK TIME WAGES 1, OFFICE SUPPLIES 2,576 2,700 3, SUPPLIES/MINOR EQUIPMENT 2,190 4,000 3, MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 689 1,100 1, TRAINING EXPENSES 215 1,200 1, EMPLOYEE PHYSICALS POSTAGE 1,371 1,300 1, TELEPHONE PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR MISCELLANEOUS COMPUTER EQUIPMENT 1, Totals for dept 153 DISTRICT COURT PROBATION 144, , ,030 Dept 215 COUNTY CLERK ELECTED OFFICIALS SALARY 53,249 54,846 54, CHIEF DEPUTY 29,475 37,250 38, INSURANCE SUBSTITUTE 5,307 3,000 6, PER DIEMS REGULAR FULL TIME WAGES 110, , , PART TIME HOURLY WAGES OVERTIME WAGES LONGEVITY SOCIAL SECURITY/FICA 12,832 13,769 13, MEDICARE/FICA 3,001 3,220 3, MERS 18,572 20,135 22, UNUSED SICK LEAVE 2,159 2,500 2, VACATION WAGES 9, SICK TIME WAGES 1, OFFICE SUPPLIES 2,759 4,000 4, COUNTY DIRECTORIES 582 1,000 1, MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES EMPLOYEE PHYSICALS IMPREST CASH POSTAGE 2,271 3,000 3, TELEPHONE 766 1,200 1, DATA PROCESSING/MICROFILMING 5,775 6,300 6, PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL BOOKS REBINDING 522 1,000 1, EQUIPMENT REPAIR MISCELLANEOUS Totals for dept 215 COUNTY CLERK 262, , ,275

7 Dept 223 AUDITORS/BOARD OF/CONTROLLER AUDIT EXPENSE 24,000 29,000 24,700 Totals for dept 223 AUDITORS/BOARD OF/CONTROLLER 24,000 29,000 24,700 Dept 235 MIMEO & PHOTOCOPY OFFICE SUPPLIES 8,739 11,000 11, EQUIPMENT MAINTENANCE CONTRACTS 6,700 10,000 9,000 Totals for dept 235 MIMEO & PHOTOCOPY 15,439 21,000 20,000 Dept 243 ASSESSING EQUALIZATION EQUALIZATION DIRECTOR 55,049 58,501 58, OTHER SALARIED 33,037 41,944 41, INSURANCE SUBSTITUTE 4,791 2,708 2, REGULAR FULL TIME WAGES 48,749 62,836 64, LONGEVITY SOCIAL SECURITY/FICA 9,437 10,419 10, MEDICARE/FICA 2,207 2,437 2, MERS 13,916 15,423 18, UNUSED SICK LEAVE 1,311 1,345 1, VACATION WAGES 8, SICK TIME WAGES 7, OFFICE SUPPLIES 739 1,000 1, GAS/FUEL SUPPLIES/MINOR EQUIPMENT MEMBERSHIP/DUES 750 1,605 1, CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 1,767 1,800 1, TRAINING EXPENSES 1,018 2,000 2, POSTAGE TELEPHONE PRINTING/PUBLICATIONS EQUIPMENT REPAIR VEHICLE MAINTENANCE SOFTWARE MAINTENANCE CONTRACT 3,680 3,740 3, MISCELLANEOUS Totals for dept 243 ASSESSING EQUALIZATION 195, , ,807 Dept 248 CENTRAL SERVICES OTHER SALARIED 38,488 41,944 41, LONGEVITY SOCIAL SECURITY/FICA 2,588 2,705 2, MEDICARE/FICA MERS 3,508 4,138 5, UNUSED SICK LEAVE VACATION WAGES 2, OFFICE SUPPLIES 504 1,000 1, MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES 0 1,000 1, PROF.&CONTRACT SVCS/NON EMPLOYEE 968 2,000 2, TELEPHONE TOWER UTILITIES & REPAIR 1,612 10, BOOKS/PRINTED MATERIAL EQUIPMENT MAINTENANCE CONTRACTS 24,461 1,500 2, EQUIPMENT REPAIR 13 1,000 1, SOFTWARE PROGRAMS AND UPDATES ,000 8, ON LINE SERVICES 18,404 24,000 30, COST ANALYSIS 12,000 10,750 11, MISCELLANEOUS 1,881 2,000 2, BANK CHARGES COMPUTER LEASE 2, COMPUTER EQUIPMENT 277 5,425 6,500 Totals for dept 248 CENTRAL SERVICES 112, , ,657

8 Dept 253 COUNTY TREASURER ELECTED OFFICIALS SALARY 51,626 53,175 53, CHIEF DEPUTY 34,085 35,930 37, INSURANCE SUBSTITUTE 2,708 2,708 2, REGULAR FULL TIME WAGES 30,260 33,787 33, PART TIME HOURLY WAGES 4,011 5,880 5, LONGEVITY SOCIAL SECURITY/FICA 7,979 8,245 8, MEDICARE/FICA 1,866 1,928 1, MERS 12,741 11,646 14, UNUSED SICK LEAVE 5, VACATION WAGES 7, SICK TIME WAGES OFFICE SUPPLIES SUPPLIES/MINOR EQUIPMENT 558 1, MEMBERSHIP/DUES CONFERENCE EXPENSES 1, TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES EMPLOYEE PHYSICALS POSTAGE TELEPHONE DATA PROCESSING/MICROFILMING 1,670 2,450 1, PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR MISCELLANEOUS EQUIPMENT/FURNITURE COMPUTER EQUIPMENT Totals for dept 253 COUNTY TREASURER 165, , ,777 Dept 261 COOPERATIVE EXTENSION REGULAR FULL TIME WAGES 25,997 28,795 28, HOME ECONOMIST 12, H AGENT 19, PART TIME HOURLY WAGES 0 1,500 1, SOCIAL SECURITY/FICA 1,698 1,919 1, MEDICARE/FICA MERS 2,648 2,681 2, UNUSED SICK LEAVE VACATION WAGES 1, OFFICE SUPPLIES 2, GAS/FUEL MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 2, PROF.&CONTRACT SVCS/NON EMPLOYEE 0 43,839 43, POSTAGE TELEPHONE 785 1, BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR VEHICLE MAINTENANCE COMPUTER EQUIPMENT Totals for dept 261 COOPERATIVE EXTENSION 73,560 81,945 80,871 Dept 262 ELECTIONS PER DIEMS OVERTIME WAGES SOCIAL SECURITY/FICA MEDICARE/FICA MERS OFFICE SUPPLIES 596 2, CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE POSTAGE 431 1, DATA PROCESSING/MICROFILMING 3,735 4,000 4, PRINTING/PUBLICATIONS 1,905 2, BOOKS/PRINTED MATERIAL 3,238 70, MISCELLANEOUS Totals for dept 262 ELECTIONS 10,583 82,069 7,171

9 Dept 265 COURTHOUSE/BLDG/GROUNDS DEPARTMENT HEAD SALARY 49,428 54,086 54, INSURANCE SUBSTITUTE 9,374 8,124 8, REGULAR FULL TIME WAGES 122, , , PART TIME HOURLY WAGES 14,782 30,448 27, OVERTIME WAGES 2,433 2,000 2, LONGEVITY 2,820 2,880 2, SOCIAL SECURITY/FICA 13,391 14,080 13, MEDICARE/FICA 3,132 3,293 3, MERS 17,980 19,889 21, UNUSED SICK LEAVE 3,140 3,961 3, VACATION WAGES 11, SICK TIME WAGES 1, OFFICE SUPPLIES BUILDING MAINT.SUPPLIES 5,878 6,000 6, GAS/FUEL 1,257 1,500 1, SUPPLIES/MINOR EQUIPMENT 11,032 12,000 12, TRAINING EXPENSES 0 0 1, EMPLOYEE PHYSICALS POSTAGE TELEPHONE UTILITIES/REPAIR 153, , , ANNEX UTILITIES 40,100 50,000 47, GROUNDS MAINTENANCE 17,376 18,000 18, EQUIPMENT MAINTENANCE CONTRACTS 0 4,000 3, METCO CHEMICAL 291 1,500 1, VEHICLE MAINTENANCE 189 1, BUILDING REPAIR/MAINT. 10,383 11,000 11, ELEVATOR/FIRE SYSTEM INSPECTION 1,965 2,500 2,500 Totals for dept 265 COURTHOUSE/BLDG/GROUNDS 495, , ,036 Dept 266 CORPORATION COUNSEL CORPORATION COUNSEL 5,200 20,000 20,000 Totals for dept 266 CORPORATION COUNSEL 5,200 20,000 20,000

10 Dept 267 PROSECUTING ATTORNEY ELECTED OFFICIALS SALARY 85,995 88,575 88, ASSISTANT PROSECUTING ATTO 44,571 49,642 49, CHIEF ASST. PROS. ATTY. 69,924 76,162 76, INSURANCE SUBSTITUTE 8,416 8,416 8, PER DIEMS 650 1, REGULAR FULL TIME WAGES 158, , , OVERTIME WAGES 909 1,500 1, LONGEVITY 1,440 1,440 1, SOCIAL SECURITY/FICA 23,356 25,486 25, MEDICARE/FICA 5,462 5,960 5, MERS 34,271 37,505 44, UNUSED SICK LEAVE 2,615 2,939 2, VACATION WAGES 12, SICK TIME WAGES 9, OFFICE SUPPLIES 5,170 4,500 4, SUPPLIES/MINOR EQUIPMENT JURY/WITNESS FEES 1,686 2,865 5, TRANSCRIPTS/LEGAL 1,831 1,181 2, MEMBERSHIP/DUES 1,875 1,760 1, CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 1, TRAINING EXPENSES PROF.&CONTRACT SVCS/NON EMPLOYEE 800 1, CRIME VICTIMS' EXPENSES IMPREST CASH SPECIAL PROSECUTOR POSTAGE 2,985 3,700 3, TELEPHONE 1,717 2,000 2, COURT FEES DATA PROCESSING/MICROFILMING 2,310 2,310 2, PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL 2,142 1,850 1, PROCESS SERVICE FEES PATERNITY BLOOD TESTING COST ANALYSIS 5,456 4,800 4, MISCELLANEOUS EXTRADITIONS 0 2,484 1, EQUIPMENT/FURNITURE COMPUTER EQUIPMENT 1, Totals for dept 267 PROSECUTING ATTORNEY 488, , ,626 Dept 268 REGISTER OF DEEDS OFFICE ELECTED OFFICIALS SALARY 51,626 53,175 53, OTHER SALARIED 35,080 38,633 38, REGULAR FULL TIME WAGES 29,468 33,787 33, PART TIME HOURLY WAGES 10,721 7,355 5, LONGEVITY SOCIAL SECURITY/FICA 8,198 8,391 8, MEDICARE/FICA 1,917 1,962 1, MERS 10,868 11,902 14, UNUSED SICK LEAVE 1,431 1,669 1, VACATION WAGES 6, SICK TIME WAGES 1, OFFICE SUPPLIES 1,191 2,000 2, SUPPLIES/MINOR EQUIPMENT MEMBERSHIP/DUES CONFERENCE EXPENSES 1, TRAVEL/MILEAGE EXPENSE 644 1,100 1, POSTAGE 2,389 3,000 3, TELEPHONE DATA PROCESSING/MICROFILMING 36,431 44,740 45, PRINTING/PUBLICATIONS BOOKS REBINDING 1,995 2,160 2, EQUIPMENT REPAIR 265 1,000 1, MICROFILM STORAGE 2,385 2,500 2, MISCELLANEOUS Totals for dept 268 REGISTER OF DEEDS OFFICE 205, , ,995

11 Dept 275 DRAIN COMMISSIONER ELECTED OFFICIALS SALARY 51,626 53,175 53, CHIEF DEPUTY 30,454 34,545 36, PER DIEMS PART TIME HOURLY WAGES 14,401 15,737 15, LONGEVITY SOCIAL SECURITY/FICA 5,913 6,537 6, MEDICARE/FICA 1,383 1,529 1, MERS 8,678 9,835 12, UNUSED SICK LEAVE 610 1,162 1, VACATION WAGES 1, SICK TIME WAGES OFFICE SUPPLIES 1,314 1,100 1, GAS/FUEL 1,404 1,700 2, SUPPLIES/MINOR EQUIPMENT MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 858 1,400 1, TRAINING EXPENSES EMPLOYEE PHYSICALS PROF.&CONTRACT SVCS/NON EMPLOYEE 1,042 5, IMPREST CASH POSTAGE TELEPHONE DATA PROCESSING/MICROFILMING PRINTING/PUBLICATIONS BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR VEHICLE MAINTENANCE MISCELLANEOUS EQUIPMENT/FURNITURE COMPUTER EQUIPMENT Totals for dept 275 DRAIN COMMISSIONER 124, , ,512

12 Dept 301 SHERIFF'S DEPARTMENT ELECTED OFFICIALS SALARY 66,978 68,987 68, OTHER SALARIED 154, , , IRA/INS.SUBSTITUTE 13,831 13,832 13, INSURANCE SUBSTITUTE 8,329 8,416 5, REGULAR FULL TIME WAGES 707, , , PART TIME HOURLY WAGES 77,903 85,000 85, OVERTIME WAGES 44,654 50,000 50, HOLIDAY PAY 14,067 15,000 15, WAGE DIFFERENTIAL 5,168 5,200 5, UNUSED VAC & COMP TIME 454 9,000 9, LONGEVITY SOCIAL SECURITY/FICA 70,506 77,755 76, MEDICARE/FICA 16,489 18,185 18, MERS 123, , , UNUSED SICK LEAVE 7,453 12,000 12, VACATION WAGES 45, SICK TIME WAGES 21, OFFICE SUPPLIES 4,669 4,500 4, JAIL SUPPLIES 8,426 8,000 8, GAS/FUEL 7,078 8,000 8, UNIFORMS & SHOES 5,392 8,000 8, MEMBERSHIP/DUES 1, CONFERENCE EXPENSES 437 1,200 1, TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES 1,502 2,000 2, EMPLOYEE PHYSICALS PROF.&CONTRACT SVCS/NON EMPLOYEE 148, , , MEAL PREP. PURCHASES 185, , , PRISONER TRANSFERS POSTAGE 1,156 1,500 1, TELEPHONE 4,591 5,400 5, DATA PROCESSING/MICROFILMING 5,809 11,000 11, PLANT MAINTENANCE 13,912 13,000 13, RADIO MAINT. CHARGES 355 2,100 2, VEHICLE MAINTENANCE 6,250 6,000 6, LAUNDRY 2,733 3,000 3, MISCELLANEOUS EXTRADITIONS 0 1,000 1, COMPUTER EQUIPMENT Totals for dept 301 SHERIFF'S DEPARTMENT 1,776,699 1,937,626 1,933,667

13 Dept 302 LAW ENFORCEMENT/ROAD PATROL IRA/INS.SUBSTITUTE 12,655 13,832 13, REGULAR FULL TIME WAGES 844, , , PART TIME HOURLY WAGES 25,327 25,051 25, OVERTIME WAGES 46,606 41,000 41, HOLIDAY PAY 18,422 18,000 18, WAGE DIFFERENTIAL 5,683 5,400 5, UNUSED VAC & COMP TIME 35,115 39,000 39, RETIREE HEALTH INSURANCE SUPPLEMENT 900 1,800 1, SOCIAL SECURITY/FICA 63,218 69,090 69, MEDICARE/FICA 14,785 16,158 16, MERS 108, , , UNUSED SICK LEAVE 11,175 16,000 16, VACATION WAGES 33, SICK TIME WAGES 24, OFFICE SUPPLIES 2,060 2,800 2, POLICE SUPPLIES 13,597 15,500 15, GAS/FUEL 78,234 80,000 80, UNIFORMS & SHOES 3,759 8,000 8, VEHICLE REPLACEMENT 9,149 8,000 8, TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES 2,100 7,000 7, EMPLOYEE PHYSICALS POSTAGE TELEPHONE 5,788 6,000 6, DATA PROCESSING/MICROFILMING 3,555 5,000 5, RADIO MAINT. CHARGES 1,538 4,000 4, EQUIPMENT REPAIR 147 2,500 2, VEHICLE MAINTENANCE 21,960 25,000 25, INVESTIGATIVE SERVICES 656 4,000 4, LAUNDRY 1,162 2,100 2, MISCELLANEOUS COMPUTER EQUIPMENT Totals for dept 302 LAW ENFORCEMENT/ROAD PATROL 1,388,818 1,478,774 1,501,859 Dept 331 MARINE PATROL PART TIME HOURLY WAGES 17,299 13,934 13, SOCIAL SECURITY/FICA 1, MEDICARE/FICA MARINE SUPPLIES 3,010 4,000 4, TRAINING EXPENSES 30 1,000 1,000 Totals for dept 331 MARINE PATROL 21,663 20,000 20,000 Dept 426 CIVIL DEFENSE DEPARTMENT HEAD SALARY 37,768 41,140 36, SOCIAL SECURITY/FICA 2,189 2,612 2, MEDICARE/FICA MERS 3,399 3,893 4, UNUSED SICK LEAVE OFFICE SUPPLIES GAS/FUEL 1,551 1,800 1, SUPPLIES/MINOR EQUIPMENT MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE TRAINING EXPENSES POSTAGE TELEPHONE 2,118 2,400 1, EMERGENCY DISASTER 404 1,000 1, RADIO MAINT. CHARGES 1,800 1,200 1, VEHICLE MAINTENANCE 827 1,000 1, MISCELLANEOUS Totals for dept 426 CIVIL DEFENSE 51,725 58,129 51,582 Dept 428 CANINE RESTRAINT DOG CLAIMS Totals for dept 428 CANINE RESTRAINT

14 Dept 430 ANIMAL CONTROL REGULAR FULL TIME WAGES 35,223 41,094 41, PART TIME HOURLY WAGES 1,835 2,000 2, OVERTIME WAGES UNUSED VAC & COMP TIME 0 1,400 1, SOCIAL SECURITY/FICA 2,421 2,845 2, MEDICARE/FICA MERS 4,311 4,201 4, UNUSED SICK LEAVE VACATION WAGES 2, SICK TIME WAGES 1, GAS/FUEL 5,922 6,800 6, SUPPLIES/MINOR EQUIPMENT 562 1,000 1, VEHICLE MAINTENANCE 1,144 1,200 1, MISCELLANEOUS Totals for dept 430 ANIMAL CONTROL 56,440 62,795 63,367 Dept 431 ANIMAL SHELTER ANIMAL SHELTER OPERATIONS 33, ,000 55,000 Totals for dept 431 ANIMAL SHELTER 33, ,000 55,000 Dept 605 COMMUNICABLE DISEASE MEDICAL SUPPLIES 350 4,000 4, PROF.&CONTRACT SVCS/NON EMPLOYEE 0 2,000 2,000 Totals for dept 605 COMMUNICABLE DISEASE 350 6,000 6,000 Dept 648 MEDICAL EXAMINER DEPARTMENT HEAD SALARY 5, SOCIAL SECURITY/FICA MEDICARE/FICA MERS AMBULANCE/MEDICAL SUPPLIES TRAVEL/MILEAGE EXPENSE PROF.&CONTRACT SVCS/NON EMPLOYEE 3,600 5,250 5, PRINTING/PUBLICATIONS AUTOPSYS 53,372 45,000 42, MISCELLANEOUS 0 3, Totals for dept 648 MEDICAL EXAMINER 63,667 53,600 48,075 Dept 650 STATE INSTITUTIONS CMMH STATE INSTITUTIONS 62,405 62,405 62, MENTAL HEALTH SVC 80,480 80,480 80, MOARC 23,596 23,596 23, LISTENING EAR Totals for dept 650 STATE INSTITUTIONS 166, , ,912 Dept 681 VETERANS' BURIAL SERVICES VETERANS BURIALS 11,700 14,000 15,000 Totals for dept 681 VETERANS' BURIAL SERVICES 11,700 14,000 15,000 Dept 682 VETERANS AFFAIRS PER DIEMS 275 1, PART TIME HOURLY WAGES 7,609 7,250 8, SOCIAL SECURITY/FICA MEDICARE/FICA UNUSED SICK LEAVE VACATION WAGES SICK TIME WAGES OFFICE SUPPLIES TRAVEL/MILEAGE EXPENSE 157 1, EMPLOYEE PHYSICALS POSTAGE TELEPHONE MISCELLANEOUS Totals for dept 682 VETERANS AFFAIRS 9,013 10,937 11,542

15 Dept 721 PLANNING COMMISSION DEPARTMENT HEAD SALARY 0 34,505 48, OTHER SALARIED 37,151 5, INSURANCE SUBSTITUTE 1,625 1,625 1, PER DIEMS 1,775 2,100 2, REGULAR FULL TIME WAGES 18,136 20,272 20, PART TIME HOURLY WAGES 0 1, OVERTIME WAGES SOCIAL SECURITY/FICA 3,876 4,208 4, MEDICARE/FICA , MERS 5,588 5,903 7, UNUSED SICK LEAVE 1,277 2,222 1, VACATION WAGES 4, SICK TIME WAGES OFFICE SUPPLIES GAS/FUEL , SUPPLIES/MINOR EQUIPMENT MEMBERSHIP/DUES CONFERENCE EXPENSES TRAVEL/MILEAGE EXPENSE 1,632 2,384 1, TRAINING EXPENSES , POSTAGE , TELEPHONE 751 1,200 1, PRINTING/PUBLICATIONS 1,037 2,100 2, BOOKS/PRINTED MATERIAL EQUIPMENT REPAIR VEHICLE MAINTENANCE SOFTWARE MAINTENANCE CONTRACT 230 1, MISCELLANEOUS REFUNDS Totals for dept 721 PLANNING COMMISSION 82,396 90, ,433 Dept 723 PLAT BOARD PER DIEMS SOCIAL SECURITY/FICA MEDICARE/FICA Totals for dept 723 PLAT BOARD Dept 799 NATIONAL FOREST DISTRIBUTION OF DNR OIL/GAS ROYALTIES 292 1, DISTRIBUTION OF NATIONAL FOREST TAX 6,935 9,000 7,000 Totals for dept 799 NATIONAL FOREST 7,227 10,000 7,500 Dept 851 BONDS & INSURANCE MERS 522, , , UNEMPLOYMENT 7,440 30,000 30, WORKMAN COMPENSATION 151, , , HEALTH INSURANCE 926,969 1,025, , HEALTHCARE SAVING PROGRAM 7,010 7,100 7, DENTAL, VISION, LIFE 114, , , BENEFITS ADMINISTRATION 1,134 1,320 1, LIABILITY INSURANCE 93, , ,000 Totals for dept 851 BONDS & INSURANCE 1,823,749 1,613,040 1,551,766 Dept 890 UNRESERVED CONTINGENCY DISBURSEMENTS 0 112, ,000 Totals for dept 890 UNRESERVED CONTINGENCY 0 112, ,000 Dept 891 RESERVED CONTINGENCY DISBURSEMENTS 0 300, ,000 Totals for dept 891 RESERVED CONTINGENCY 0 300, ,000

16 Dept 999 APPROPRIATIONS AREA AGENCY ON AGING 1,799 1,799 1, BUILDING IMP. FUND # , DIST HEALTH (WAS FUND #221 CIGARETTE TAX 1,948 5,000 5, RECYCLE! MECOSTA COUNTY 27,000 27,000 27, SHERIFF POSSE 3,786 3,500 3, CHILD CARE FUND # , , , TRAVERSE AREA LIBRARY 2,000 2, FUND #290 HOSPITALIZATION FUND #290 BOARD ADMIN. 8,199 8,399 8, FUND 289 SECONDARY ROAD PATROL 10,000 10, MECOSTA CO. HISTORICAL SOC. 1,500 1,500 2, HEALTH DEPARTMENT 262, , , FUND 269 LAW LIBRARY 13,500 11,000 11, MCARES (SPAY/NEUTER VOUCHERS) 1,500 1,050 1, REGION 8 1,508 1,540 1, REMUS HISTORICAL SOCIETY MECOSTA CO AGRICULTURAL FAIR ASSOCIATION 5,743 6,000 6, SOIL CONSERVATION DISTRICT 19,500 21,000 21, TIMBERLAND RC&D MEALS ON WHEELS 4,000 4,000 4, N.M.S.A.C (SUBSTANCE ABUSE) 111, , , ECONOMIC DEVELOPMENT CORP. 30,000 30,000 30, SPECIAL DRAIN ASSESSMENTS 694 3, COMMUNITY CORRECTIONS #267 5,000 5,000 5, DISTRICT CRT ALCOHOL ASSESSMENTS 0 18,650 13, CAPITAL EQUIPMENT FUND # , , , FUND 215 FRIEND OF THE COURT 91, , YOUTH ATTENTION CENTER FUND # ,000 0 Totals for dept 999 APPROPRIATIONS 1,053,620 1,059,470 1,056,919 TOTAL APPROPRIATIONS 11,047,315 11,931,506 11,807,314 NET OF REVENUES/APPROPRIATIONS FUND ,236 (854,345) (1,026,867)

17 ESTIMATED REVENUES PROPERTY TAXES 7,270,029 7,152,872 7,042,425 CHARGES FOR SERVICES 1,160,543 1,048, ,650 OTHER FINANCING SOURCES 14,135 15,050 14,525 INTEREST AND DIVIDENDS 166, ,000 90,000 REVENUE 186, , ,800 TRANSFERS IN 848, ,555 0 LICENSES AND PERMITS 48,676 44,450 45,850 REIMBURSEMENTS OTHER 25, GRANT FEDERAL 115, , ,582 GRANT STATE 34,095 55,650 36,345 REVENUE STATE 393, ,098 1,114,422 STATE REIMBURSEMENT (SHARED COSTS) 314, , ,248 FEES & FINES 844, , ,300 TOTAL ESTIMATED REVENUES 11,423,551 11,077,161 10,780,447 APPROPRIATIONS BY FUNCTION OTHER 1,823,749 2,025,337 2,051,766 GENERAL GOVERNMENT 4,500,233 4,821,595 4,717,031 TRANSFERS OUT AND OTHER USES 1,053,620 1,059,470 1,056,919 PUBLIC SAFETY 3,328,448 3,672,824 3,625,975 HEALTH AND WELFARE 251, , ,529 COMMUNITY AND ECONOMIC DEVELOPMENT 89, , ,094 TOTAL APPROPRIATIONS 11,047,315 11,931,506 11,807,314 FUND BALANCE DESIGNATED FOR BUDGET 376,236 (854,345) (1,026,867)

18 PROPERTY TAXES PROPERTY TAX FIXED ALLOCATION MILLS 7,224,391 7,114,847 7,000, DELINQUENT PERS. PROP. TAXES 10,432 7,000 9, SWAMP LAND 2,814 3,300 3, FOREST RESERVE PAYMENT IN LIEU OF TAXES 30,276 25,000 27, TRAILER TAX 2,092 2,700 2,100 PROPERTY TAXES 7,270,029 7,152,872 7,042,425 LICENSES AND PERMITS SOIL EROSION,SED.PERMITS 11,550 8,600 13, NON BUSINESS LIC. & PERMIT 13,847 14,000 8, DOG LICENSE TREASURER 3,309 4,000 3, DOG LICENSE SHELTER DOG LICENSES VETERINARIANS 12,182 10,000 12, GUN PERMITS/ SHERIFF 1, , LIQUOR LICENSE FEES 6,783 7,000 6,800 LICENSES AND PERMITS 48,676 44,450 45,850 REIMBURSEMENTS OTHER DRUG INVESTIGATION REIMBURSEMENT REIMBURSEMENTS OTHER GRANT FEDERAL DRUG COURT GRANT PROGRAM FEDERAL 25, BYRNE MEMORIAL FED GRANT CMET WAGES 5, , ARRA FED BYRNE GRANT OVERTIME CMET EMG MGT PERF GRANT 21,086 22,214 22, PROS COOP.REIMB CSPA 50,780 54,000 50, PROFC TITLE IV E PA ABUSE NEG 16,218 7,000 11, COOPERATIVE REIMB PA SUPPLEMENT FED GRANT DNR OIL/GAS ROYALTY DISTRIB 292 1, FEDERAL GRANT DNR NATIONAL FOREST 6,935 9,000 7, MARINE PATROL REIM. 14,264 15,000 15, HMEP HAZARD MATERIALS PLAN (LEPC) GRANT FEDERAL 141, , ,582 GRANT STATE PA FIA CONTRACT WELFARE 270 1,000 1, DRUNK DRIVING CASEFLOW ASSISTANCE/STATE 0 18,650 13, SCHOOL REIMB/LIAISON OFFICER 33,000 36,000 22,000 GRANT STATE 33,270 55,650 36,345 REVENUE STATE COURT EQUITY FUNDING 168, , , STATE REVENUE SHARING , HEALTH & SAFETY FUND/CIGARETTE TAX 2,760 7, TRI COUNTY CONV.FAC/ LIQUOR TAX 222, , ,555 REVENUE STATE 393, ,098 1,114,422 STATE REIMBURSEMENT (SHARED COSTS) PROBATE JUDGE, WAGE SUPPLEMENT 103, , , JUDGES SUPPLEMENT 183, , , JUVENILE DIV. PROB. OFFICER SUP 27,317 27,317 27,317 STATE REIMBURSEMENT (SHARED COSTS) 314, , ,248

19 FEES & FINES STATE CASEFLOW ASST./CRIME VICT. REIMB. 10,500 11,700 30, DIST CRT PROB ALCOHOL ASSESS/DRUG SCREEN 8,943 6,500 10, CIRCUIT COURT COSTS 24,250 29,000 25, CIRCUIT COURT BOND COSTS 7,745 6,000 12, SHOW CAUSE FINE CIR. COURT FILING FEE 7,595 7,200 7, CIR COURT TRIAL FEES 1,650 1,400 1, CIR COURT JURY FEE 2,000 1,200 1, CIR COURT COPY FEES 6,222 7,000 6, CIR COURT FILIATION FEE CIR COURT SERVICES 4,954 4,000 2, CIRCUIT COURT MOTION FEES 3,890 3,700 4, DISTRICT COURT FEES 429, , , DISTRICT CT. BOND COSTS 61,926 58,000 61, DISTRICT COURT ORDINANCE FEES 97,516 75,000 97, DISTRICT COURT CIVIL FEES 122, , , VOTERS REGIST. REV FINES & FORFEITURES IMMOB FEES 5,105 5,000 3, ATTORNEY FEES CLERK 49,672 50,000 62,500 FEES & FINES 844, , ,300 CHARGES FOR SERVICES BOARD/CARE PRISONERS REV. 97,650 72,000 72, COST OF PROSECUTION CHARGES JURY EXPENSE REIMB COURT ORD 6,712 4,000 4, CLERK SERVICES 56,568 62,000 45, TREASURER'S SERVICES 3,614 4,000 6, PROBATE COURT SERVICES 12,398 12,600 12, REAL ESTATE TRANSFER TAX 73,820 60,000 70, REGISTER OF DEEDS SERVICES 170, , , ZONING REVENUE 4,205 5,000 6, CITY/SURVEY & REMON SHARE OTHER SERVICES INDIRECT COST ALLOCATION EMS 133, , , INDIRECT COST ALLOCATION PARKS 24,605 27,500 28, INDIRECT COST ALLOCATION BLDG DEPT. 27,658 30,000 31, SHERIFF SERVICES 49,094 43,000 43, ATTY FEE/CCF REIMB. JUVENILE 25,982 20,000 24, ANIMAL SHELTER SERVICES 2,210 2,000 2, ANIMAL SHELTER SERVICES CITY 1,000 1,000 1, COOP AGMT US MARSHALL 141, ,000 12, CHARGES FOR SERVICES 2, FRIGE REIM. (OTH FUNDS WK COMP 63,712 60,000 75, FRINGE REIMB. (OSCEOLA CO. 211, , , FRINGE REIMBURSEMENTS/EQUALIZATION 16,319 30,000 17, FRINGE REIMBURSEMENTS/517 33, ,000 CHARGES FOR SERVICES 1,160,543 1,048, ,650 OTHER FINANCING SOURCES SALE OF COUNTY ASSETS 3,127 3,500 2, SALE OF COUNTY AUTOS 7,127 7,500 10, ZONING MISC SALES TAX MAPPING SALES 3,801 4,000 2,500 OTHER FINANCING SOURCES 14,135 15,050 14,525

20 INTEREST AND DIVIDENDS INTEREST ON INVESTMENTS 166, ,000 90,000 INTEREST AND DIVIDENDS 166, ,000 90,000 REVENUE REFUNDS&REIMBURSEMENTS 17,850 15,000 15, INSURANCE REFUNDS 156, , , REFUNDS/REIMBURSEMENTS OTHER DEPTS 12,200 8,500 7, MISC REVENUE REVENUE 186, , ,800 TRANSFERS IN TRANSFERS IN 848, ,555 0 TRANSFERS IN 848, ,555 0 TOTAL ESTIMATED REVENUES 11,423,551 11,077,161 10,780,447

21 ESTIMATED REVENUES PROPERTY TAX SPEC. VOTED 7,224,391 7,114,847 7,000, DELINQUENT PERS. PROP. TAXES 10,432 7,000 9, SWAMP LAND 2,814 3,300 3, FOREST RESERVE PAYMENT IN LIEU OF TAXES 30,276 25,000 27, TRAILER TAX 2,092 2,700 2, SOIL EROSION,SED.PERMITS 11,550 8,600 13, NON BUSINESS LIC. & PERMIT 13,847 14,000 8, DOG LICENSE TREASURER 3,309 4,000 3, DOG LICENSE SHELTER DOG LICENSES VETERINARIANS 12,182 10,000 12, GUN PERMITS/ SHERIFF 1, , DRUG COURT GRANT PROGRAM FEDERAL 25, BYRNE MEMORIAL FED GRANT CMET WAGES 5, , ARRA FED BYRNE GRANT OVERTIME CMET EMG MGT PERF GRANT 21,086 22,214 22, PROS COOP.REIMB CSPA 50,780 54,000 50, PROFC TITLE IV E PA ABUSE NEG 16,218 7,000 11, PA FIA CONTRACT WELFARE 270 1,000 1, COOPERATIVE REIMB PA SUPPLEMENT FED GRANT DNR OIL/GAS ROYALTY DISTRIB 292 1, FEDERAL GRANT DNR NATIONAL FOREST 6,935 9,000 7, COURT EQUITY FUNDING 168, , , PROBATE JUDGE, WAGE SUPPLEMENT 103, , , DRUNK DRIVING CASEFLOW ASSISTANCE/STATE 0 18,650 13, MARINE PATROL REIM. 14,264 15,000 15, LIQUOR LICENSE FEES 6,783 7,000 6, SCHOOL REIMB/LIAISON OFFICER 33,000 36,000 22, STATE CASEFLOW ASST./CRIME VICT. REIMB. 10,500 11,700 30, BOARD/CARE PRISONERS REV. 97,650 72,000 72, HMEP HAZARD MATERIALS PLAN (LEPC) STATE REVENUE SHARING , HEALTH & SAFETY FUND/CIGARETTE TAX 2,760 7, TRI COUNTY CONV.FAC/ LIQUOR TAX 222, , , DIST CRT PROB ALCOHOL ASSESS/DRUG SCREEN 8,943 6,500 10, COST OF PROSECUTION CHARGES JURY EXPENSE REIMB COURT ORD 6,712 4,000 4, CIRCUIT COURT COSTS 24,250 29,000 25, CIRCUIT COURT BOND COSTS 7,745 6,000 12, SHOW CAUSE FINE CIR. COURT FILING FEE 7,595 7,200 7, CIR COURT TRIAL FEES 1,650 1,400 1, CIR COURT JURY FEE 2,000 1,200 1, CIR COURT COPY FEES 6,222 7,000 6, CIR COURT FILIATION FEE CIR COURT SERVICES 4,954 4,000 2, CIRCUIT COURT MOTION FEES 3,890 3,700 4,100

22 ESTIMATED REVENUES CLERK SERVICES 56,568 62,000 45, TREASURER'S SERVICES 3,614 4,000 6, DISTRICT COURT FEES 429, , , DISTRICT CT. BOND COSTS 61,926 58,000 61, DISTRICT COURT ORDINANCE FEES 97,516 75,000 97, DISTRICT COURT CIVIL FEES 122, , , PROBATE COURT SERVICES 12,398 12,600 12, REAL ESTATE TRANSFER TAX 73,820 60,000 70, REGISTER OF DEEDS SERVICES 170, , , VOTERS REGIST. REV ZONING REVENUE 4,205 5,000 6, CITY/SURVEY & REMON SHARE OTHER SERVICES INDIRECT COST ALLOCATION EMS 133, , , INDIRECT COST ALLOCATION PARKS 24,605 27,500 28, INDIRECT COST ALLOCATION BLDG DEPT. 27,658 30,000 31, SHERIFF SERVICES 49,094 43,000 43, ATTY FEE/CCF REIMB. JUVENILE 25,982 20,000 24, ANIMAL SHELTER SERVICES 2,210 2,000 2, ANIMAL SHELTER SERVICES CITY 1,000 1,000 1, COOP AGMT US MARSHALL 141, ,000 12, SALE OF COUNTY ASSETS 3,127 3,500 2, SALE OF COUNTY AUTOS 7,127 7,500 10, CHARGES FOR SERVICES 2, ZONING MISC SALES TAX MAPPING SALES 3,801 4,000 2, FINES & FORFEITURES IMMOB FEES 5,105 5,000 3, INTEREST ON INVESTMENTS 166, ,000 90, DRUG INVESTIGATION REIMBURSEMENT FRIGE REIM. (OTH FUNDS WK COMP 63,712 60,000 75, FRINGE REIMB. (OSCEOLA CO. 211, , , FRINGE REIMBURSEMENTS/EQUALIZATION 16,319 30,000 17, FRINGE REIMBURSEMENTS/517 33, , JUDGES SUPPLEMENT 183, , , JUVENILE DIV. PROB. OFFICER SUP 27,317 27,317 27, REFUNDS&REIMBURSEMENTS 17,850 15,000 15, INSURANCE REFUNDS 156, , , ATTORNEY FEES CLERK 49,672 50,000 62, REFUNDS/REIMBURSEMENTS OTHER DEPTS 12,200 8,500 7, MISC REVENUE TRANSFERS IN 848, ,555 0 TOTAL ESTIMATED REVENUES 11,423,551 11,077,161 10,780,447

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