Annual Budget - Burnet County

19 -SPECIAL OPERATIONS UNIT
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
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LOCAL CASH MATCH
19-337-100 REVENUE - COOP CITIES 52,500 37,500 23,880 30,000 25,000
19-337-115 MISC/RESTITUTION 1,760 0 20 0 1,000
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TOTAL LOCAL CASH MATCH 54,260 37,500 23,900 30,000 26,000
INTERLOCAL CONTRACTS
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NET FORFEITURES
19-351-100 FORFEITURE REVENUE (STATE) 4,180 43,085 2,603 0 0
19-351-200 FORFEITURE REVENUE (FED) 1,603 0 0 0 0
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TOTAL NET FORFEITURES 5,783 43,085 2,603 0 0
INTEREST EARNED
19-360-000 INTEREST 136 388 1,226 200 200
19-360-100 LOGIC/TEXPOOL INT EARNED 971 272 125 0 0
19-360-400 FORFEITURE INT - STATE 115 417 211 0 0
19-360-402 FORFEITURE INT - FEDERAL 89 312 67 0 0
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TOTAL INTEREST EARNED 1,311 1,390 1,628 200 200
SALE OF FIXED ASSETS
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TOTAL REVENUES 61,354 81,974 28,131 30,200 26,200
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