08/15/14 MILLER COUNTY Page: 1 of 20 10:07:47 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
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1 08/15/14 MILLER COUNTY Page: 1 of General Fund "TAXES" Real Property Taxes - 2,031,007 1,919,549 1,891,368 1,954,577 2,000,000 98% 2,425,076 2,425, % Timber 36,665 21,306 15,072 15,426 20,000 77% 22,000 22, % Real Prop/Pers Taxes 51,088 57, , ,326 50, % 200, , % Personal Property Taxes - 289, , , , ,000 70% 400, , % Motor Vehicle Tax 302, , , , , % 300, , % Motor Vehicle Title Ad 32,153 64,940 32, % 60,000 60, % Mobile Home Tax 58,349 46,678 38,799 47,062 40, % 50,000 50, % Intangible Taxes - 17,434 26,836 19,272 26,506 20, % 27,000 27, % Railroad Equipment 10,769 9, % 0 0% Property Not On Digest 1, ,409 1,000 ***% 10,000 10, % Real Estate Transfer Tax 5,082 13,294 10,276 10,140 8, % 9,000 9, % Franchise Taxes % 0 0% LOST Local Option Sales 396, , , , ,000 79% 390, ,000 97% Alcoholic Beverage Taxes 5,328 7,559 8,581 7,624 5, % 7,000 7, % Insurance Premium Taxes 211, , , , , % 175, , % Financial Institution 11,512 12,684 5,078 14,888 6, % 11,000 11, % Penalties and Interest on 69,904 54,712 77,399 62,617 63,000 99% 66,000 66, % Fifas & Costs on 2, % 0 0% Other Fees 45 13, ,000 1% 0 0% State Audit Refund 1,076 1,100 0% 0 0% Group: 3,498,465 3,437,018 3,545,536 3,544,861 3,431, % 4,152, ,152, % "LICENSE AND PERMITS" "LICENSE AND PERMITS" 4,976 4,000 0% 0 0% Alcoholic Beverage 2,750 1,500 2,750 2,430 2,500 97% 2,500 2, %
2 08/15/14 MILLER COUNTY Page: 2 of General Fund Mobile Home Permits 2,975 1,735 1, ,500 66% 1,754 1, % Building Permits 10,223 14,120 7,673 12,935 8, % 11,238 11, % Land Dist; Drivewy; 1,858 1, % % OTHER - Electrical 9,349 7,703 4,897 11,599 5, % 8,000 8, % Group: 27,155 26,418 22,111 28,279 21, % 23, , % "INTERGOVERNMENTAL REVENUES" Fed Gvt -Criminal Justice 3,474 3,681 3,600 0% 0 0% Fed Gvt -US Fish & 10,000 20,000 20,000 0% 0 0% Fed Gvt - SSA Jail 2,000 3,000 3,002 2,500 0% 0 0% Fed Gvt Pmts Lieu of % 0 0% State Gvt -Juvenile 88,434 88,434 88,434 88,434 88, % 88,434 88, % State Gvt -State Prisoner 29,014 13, ***% *****% State Gvt - Other 2, ***% *****% State Gvt -EMA/All 5,000 5,000 5,000 5,000 5, % 5,000 5, % State Gvt -GEMA 98,500 29, % 0 0% State Gvt -GDOT 78, , ,026-1,725 ***% 0 0% GA FOREST LAND PROTECTION 22,035 24,323 24,393 20,000 0% 20,000 20, % Intergvrnmntl Revenues 5,364 59, % 0 0% Local Gvt(Colq) Inmates 11, ,035 1,247 2,000 62% 1,000 1,000 50% Local Gvt(Colq) Bldg / 4,120 4,973 20,167 23,833 10, % 20,000 20, % Local Gvt(Colq)Jt 2,861 1, % 0 0% Local Gvt(Colq)Detention 11,000 13,000 11,000 13,000 11, % 11,000 11, % Local Gvt(MCBOE) COPS 21,620 28,107 2,162 25,971 6, % 20,000 20, % Local Gvts -Juvenile 5,060 5,000 0% 0 0% Local Gvts -Inmate 302, , , , ,000 98% 150, , %
3 08/15/14 MILLER COUNTY Page: 3 of General Fund Local Gvt(Baker Co)- E911 60,000 60,000 60,000 55,000 60,000 92% 60,000 60, % Local Gvt RDC/Golden 4, % 0 0% MC COLLABORATIVE COMM 30, % 0 0% Group: 790, , , , , % 375, ,884 98% "CHARGES FOR SERVICES" Bond Fees Jail 1,220 1, % 0 0% Probation Fees 36,893 38,870 51,778 28,911 40,000 72% 40,000 40, % Election Qualifying Fees 186 7, , % % Sale of Maps and 1, % % Commiss Tax Collects-BOE 60,051 59,629 65,786 75,911 60, % 65,000 65, % Commiss Tax Collects- 7,095 3,836 7,466 17,008 7, % 10,000 10, % Other Fees % % Court House Committee 1,000 0 ***% 0 0% Detention and Correction 6,344 5,792 6,001 10,940 5, % 6,000 6, % Prisoner Housing Fee % 0 0% EMS Ambulance Fees 249, , , , , % 250, , % Other Fees- E911/ EMS % 0 0% Other Sale -Pipe & Dirt 4,190 10,691 15,535 21,563 6, % 15,000 15, % Other Sale -Weather % 0 0% "OTHER FEES" 1, % 0 0% CHILD SUPP & PR FEES % % Other Fees- Scrap Tires; 9,286 2,054 1, % % Recreation - RV Fees % % Other Charges -17, % 0 0% Group: 374, , , , , % 387, , %
4 08/15/14 MILLER COUNTY Page: 4 of General Fund "FINES AND FORFEITURES" Fines - Superior Court 88,045 58,877 67,306 67,318 70,000 96% 70,000 70, % Fines - State Court 107,185 80,876 81,428 84,547 80, % 80,000 80, % Fines - Magistrate Court 20,802 9,676 18,495 20,508 15, % 17,000 17, % Fines - Probate Court 17,478 14,201 13,614 18,520 14, % 15,000 15, % Addtl Penalties -Drug ***% *****% Other Fines & Fees % % Group: 233, , , , , % 182, , % "INVESTMENT INCOME" Interest Revenues - 3,900 6,871 5,827 3,984 5,000 80% 5,000 5, % Interest Revenues - Other % % Group: 4,726 7,746 6,028 4,872 5,300 92% 5, , % "CONTRIBUTIONS AND DONATIONS - PRIVATE SOURCES" Private Sources 1,019 1, % 0 0% Group: 1,019 1, % % "MISCELLANEOUS REVENUE" "MISCELLANEOUS REVENUE" 7, ,876-94,400 ***% 0 0% Rents - WIA Building 18,000 0 ***% 0 0% Rents - DFACS Building 117, ,228 31,600 38,217 30, % 35,000 35, % Rents - Family Resource 1,800 1, % 0 0% Rents - Drug Task Force 6,000 6,000 6,000 6,000 6, % 6,000 6, % Telephone Commissions - 25,136 3,086 3,000 0% 0 0% Reimbursement for Damaged 7,378 2,210 27, ***% 0 0% Prior Year PO Fund ***% 0 0% Other-Miscellaneous 1,719 21,153 40,767 2,025 9,250 22% 9,250 9, %
5 08/15/14 MILLER COUNTY Page: 5 of General Fund Group: 134, , , ,836-46,150 ***% 50, , % "OTHER FINANCING SOURCES" "OTHER FINANCING SOURCES" 13,000 0 ***% 0 0% Operating Transfer In % 0 0% Sales of General Fixed 9,200 2, % 0 0% Property Sale - Gain/Loss 9, % 0 0% Proceeds from LT Capital 248, % 0 0% Group: 19, , ,000 0 ***% % Fund: 5,084,746 5,018,124 5,036,868 5,129,602 4,314, % 5,177, ,177, %
6 08/15/14 MILLER COUNTY Page: 6 of Law Library - Special Revenue Fund "FINES AND FORFEITURES" LAW LIBRARY FINES & 5,054 7,500 0% 7,500 7, % Group: 5,054 7,500 0% 7, , % Fund: 5,054 7,500 0% 7, , %
7 08/15/14 MILLER COUNTY Page: 7 of COURTHOUSE CONSTRUCTION "CHARGES FOR SERVICES" Other Fees 2, % 0 0% Court House Committee 12,795 16,205 0 ***% 0 0% Group: 15,295 16,205 0 ***% % "INVESTMENT INCOME" Interest Revenues - Other ***% 0 0% Group: ***% % "MISCELLANEOUS REVENUE" Other-Miscellaneous 60, % 0 0% Group: 60, % % Fund: 75,392 16,246 0 ***% %
8 08/15/14 MILLER COUNTY Page: 8 of Drug Abuse Fines - Special Revenue Fund "FINES AND FORFEITURES" Addtl Penalties -Drug 16,556 10,706 13,786 9,549 11,700 82% 7,380 7,380 63% Group: 16,556 10,706 13,786 9,549 11,700 82% 7, ,380 63% "INVESTMENT INCOME" Interest Revenues - Other % % Group: % % "MISCELLANEOUS REVENUE" Prior Year PO Fund ***% 0 0% Group: ***% % Fund: 17,050 11,228 14,462 10,154 12,300 83% 7, ,980 64%
9 08/15/14 MILLER COUNTY Page: 9 of E Special Revenue Fund "INTERGOVERNMENTAL REVENUES" Local Gvt(Baker Co)- E911 26,246 24, % 0 0% Group: 26,246 24, % % "CHARGES FOR SERVICES" E-911 Surcharge Fees 36,661 32,503 31,292 28,080 30,400 92% 28,425 28,425 93% E-911 Wireless Fees 41,423 52,311 60,119 66,172 56, % 54,425 54,425 96% Group: 78,084 84,814 91,411 94,252 86, % 82, ,850 95% "INVESTMENT INCOME" Interest Revenues ***% 0 0% Interest Revenues - Other ***% 0 0% Group: ***% % Fund: 104, ,685 91,464 94,279 86, % 82, ,850 95%
10 08/15/14 MILLER COUNTY Page: 10 of CRT FINES - Spec Rev Fund "INTERGOVERNMENTAL REVENUES" State Gvt -Juvenile 8,189 6,233 8,620 1,435 8,500 17% 5,775 5,775 67% State Gvt -Jail 24,598 19,745 19,414 15,971 20,000 80% 13,275 13,275 66% Group: 32,787 25,978 28,034 17,406 28,500 61% 19, ,050 66% "INVESTMENT INCOME" Interest Revenues - Other % % Group: % % "MISCELLANEOUS REVENUE" Telephone Commissions - 33,702 26,489 0 ***% 0 0% Group: 33,702 26,489 0 ***% % Fund: 32,907 26,070 61,806 43,933 28, % 19, ,100 66%
11 08/15/14 MILLER COUNTY Page: 11 of Multiple -Special Revenue Funds "INVESTMENT INCOME" Interest Revenues - Other % 0 0% Group: % % "MISCELLANEOUS REVENUE" Rents - DFACS Building 2,528 2,528 1,990 0% 0 0% Group: 2,528 2,528 1,990 0% % "OTHER FINANCING SOURCES" Operating Transfer In - 3,817 2, % 0 0% Group: 3,817 2, % % Fund: 6,383 4, ,000 0% %
12 08/15/14 MILLER COUNTY Page: 12 of Spec Tax Levy - LIBRARY DISTRICT "TAXES" Real Property Taxes - 100, ,000 0% 100, , % Group: 100, ,000 0% 100, , % Fund: 100, ,000 0% 100, , %
13 08/15/14 MILLER COUNTY Page: 13 of Spec Tax Levy - RECREATION DISTRICT "TAXES" Real Property Taxes - 84,897 73,416 74,302 23,261 75,000 31% 75,000 75, % Timber ,000 25% 2,000 2, % Real Prop/Pers Taxes 4,890 2,921 59, ***% % Personal Property Taxes - 1, ,000 11% 1,000 1, % Motor Vehicle Tax 6,756 9,611 8,292 9,000 92% 9,000 9, % Motor Vehicle Title Ad ***% 0 0% Mobile Home Tax 1,006 1,742 1,528 2,000 76% 2,000 2, % Intangible Taxes % % Real Estate Transfer Tax % % Penalties and Interest on % % Other Fees % 6, , % Group: 84,897 87,922 91,395 95,146 90, % 97, , % "INTERGOVERNMENTAL REVENUES" Intergvrnmntl Revenues 4, % 0 0% Group: 4, % % "CHARGES FOR SERVICES" Recreation - RV Fees % 0 0% Recreation - Program Fees 13, % 0 0% Group: 14, % % "INVESTMENT INCOME" Interest Revenues - Other ***% 0 0% Group: ***% %
14 08/15/14 MILLER COUNTY Page: 14 of Spec Tax Levy - RECREATION DISTRICT "CONTRIBUTIONS AND DONATIONS - PRIVATE SOURCES" Private Sources 1,300 0 ***% 0 0% Group: 1,300 0 ***% % "OTHER FINANCING SOURCES" "PROCEEDS OF GENERAL 3, % 0 0% Group: 3, % % Fund: 84, ,953 91,475 96,540 90, % 97, , %
15 08/15/14 MILLER COUNTY Page: 15 of SPLOST Special Revenue Fund "TAXES" SPLOST REVENUE - SHERIFF 63,367 72,734 47, % 0 0% SPLOST REVENUE - EMS 63,367 72,734 47, % 0 0% SPLOST REVENUE - ROAD 266, , , % 0 0% SPLOST REVENUE - BLDGS 19,010 21,820 14, % 0 0% SPLOST REVENUE - COLQUITT 221, , , % 0 0% Group: 633, , , % % "INTERGOVERNMENTAL REVENUES" Local Gvt(Colq)- Roads 12,221 10, % 0 0% Group: 12,221 10, % % "INVESTMENT INCOME" Interest Revenues - 2,639 2,430 1, ***% 0 0% Group: 2,639 2,430 1, ***% % "OTHER FINANCING SOURCES" Sale of Assets - SPLOST 10, % 0 0% Group: 10, % % Fund: 658, , , ***% %
16 08/15/14 MILLER COUNTY Page: 16 of SPLOST Special Revenue Fund "TAXES" SPLOST REVENUE - SHERIFF 14,570 40,709 48,000 85% 32,000 32,000 66% SPLOST REVENUE ,840 5,196 6,000 87% 4,000 4,000 66% SPLOST REVENUE - ROAD 56, , ,000 85% 124, ,000 66% SPLOST REVENUE - BLDGS 16,389 45,782 54,000 85% 36,000 36,000 66% SPLOST REVENUE - FIRE 18,193 50,732 6, % 40,000 40, % SPLOST REVENUE - EMERG 18,207 50, ,000 45% 40,000 40,000 35% SPLOST REVENUE - 33,220 45,173 53,280 85% 35,520 35,520 66% SPLOST REVENUE - COLQUITT 38, , ,720 85% 84,480 84,480 66% SPLOST REVENUE - EMA 1,840 5,196 6,000 87% 4,000 4,000 66% Group: 199, , ,000 85% 400, ,000 66% Fund: 199, , ,000 85% 400, ,000 66%
17 08/15/14 MILLER COUNTY Page: 17 of CDBG Capital Grant "INTERGOVERNMENTAL REVENUES" Fed Gvt- CDBG via DCA 15, ,893 18, % 0 0% Group: 15, ,893 18, % % Fund: 15, ,893 18, % %
18 08/15/14 MILLER COUNTY Page: 18 of Agency Funds - Probation "OTHER FINANCING SOURCES" Operating Transfer In % 0 0% Group: % % Fund: % %
19 08/15/14 MILLER COUNTY Page: 19 of Agency PR Funds (Constitutional Officers) "OTHER FINANCING SOURCES" Operating Transfer In - 33, % 0 0% Group: 33, % % Fund: 33, % %
20 08/15/14 MILLER COUNTY Page: 20 of General Fixed Assets "OTHER FINANCING SOURCES" Sales of General Fixed -60, % 0 0% Property Sale - Gain/Loss -18, % 0 0% Group: -78, % % Fund: -78, % % Grand Total: 6,025,899 6,437,705 6,094,459 5,899,059 5,242,932 5,892, ,892,644
Timber 22,500 36,665 21,306 15,072 25,000 60% 20,000 20,000 80%
08/08/13 MILLER COUNTY Page: 1 of 22 100 General Fund 310000 "TAXES" 311100 Real Property Taxes - 2,451,065 2,031,007 1,919,549 1,891,368 2,284,330 83% 2,000,000 2,000,000 87% 311120 Timber 22,500 36,665
08/31/17 CITY OF MILES CITY Page: 1 of 40 16:31:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250 For the Year:
08/31/17 CITY OF MILES CITY Page: 1 of 40 1000 GENERAL 310000 TAXES 311010 Real Property Taxes 1,400,103 1,430,867 1,466,845 1,631,920 1,644,939 99% 1,734,939-35,941 1,698,998 103% 311020 Personal Property
BOROUGH OF FOX CHAPEL 2018 BUDGET GENERAL FUND
REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
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1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
CITY OF COQUILLE Budget Analysis & Proposal Report Overview General Fund
1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
BUDGETED REVENUES TAXES
TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
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2001 Certificate of Participation (Debt) 6 214 214 214 220 AB1431 403 403 ACOE 2,300 6,990 6,990 6,990 9,290 Bureau of Reclamation 578 3,004 413 413 1,100 1,513 5,095 Cachuma Revenues 80 19 19 19 99 Caltrans
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REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
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Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
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Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
AMENDED BUDGET FY 2018
` TOWN OF MOUNT JACKSON Revenues 103010. 1000 Penalty and Interest 3,000 6,000 6,000 6,000 103010. 1100 Real Estate Tax 235,570 240,000 240,000 240,000 103010. 1200 Personal Property Tax 283,700 320,000
Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
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TOTAL ESTIMATED REVENUES 11,423,551 11,077,161 10,780,447 EXPENDITURES BY DEPARTMENT APPROPRIATIONS Dept 101 BOARD OF COMMISSIONERS 436,950 471,255 456,374 Dept 131 49TH CIRCUIT COURT 635,256 670,068 683,057
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