Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
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17 -INDIGENT HEALTH CARE<br />
BURNET COUNTY, TEXAS<br />
ADOPTED BUDGET<br />
2012-2013<br />
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013<br />
ACCT# ACCOUNT NAME ACTUAL ACTUAL ACTUAL BUDGET ADOPTED<br />
_____________________________________________________________________________________________________________________________<br />
REVENUE SUMMARY<br />
TRANSFERS IN 511,929 461,820 562,010 817,722 823,623<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL REVENUES 511,929 461,820 562,010 817,722 823,623<br />
=========== =========== =========== =========== ===========<br />
EXPENDITURE SUMMARY<br />
IHC (ELIGIBLE EXPENSE) 465,220 413,473 508,948 763,500 763,500<br />
IHC (ADMN EXP) 46,709 48,348 53,062 54,222 60,123<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL EXPENDITURES 511,929 461,820 562,010 817,722 823,623<br />
=========== =========== =========== =========== ===========<br />
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