Annual Budget - Burnet County

30 -R & B, GENERAL
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
ACCT# ACCOUNT NAME ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
REVENUE SUMMARY
GENERAL PROPERTY TAXES 1,234,701 1,375,042 1,504,561 1,516,596 1,699,217
PENALTY&INT/COLL FEES 16,932 20,358 20,399 15,000 15,000
MOTOR VEHICLE 1,028,492 923,176 898,003 950,000 950,000
FEDERAL SHARED REVENUES 440 1,202 905 600 600
STATE SHARED REVENUES 47,366 76,251 46,603 45,000 45,000
INTEREST EARNED 9,772 4,784 9,632 6,000 6,000
SALE OF FIXED ASSETS 3,113 25,374 0 3,000 3,000
OTHER 0 6,597 186 0 0
TRANSFERS IN 0 0 37,873 0 0
___________ ___________ ___________ ___________ ___________
TOTAL REVENUES 2,340,816 2,432,784 2,518,162 2,536,196 2,718,817
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EXPENDITURE SUMMARY
R & B GEN ADMN 287,893 420,781 367,448 415,795 525,819
TRANSFERS OUT 2,107,731 2,189,652 2,107,976 2,193,064 2,257,748
___________ ___________ ___________ ___________ ___________
TOTAL EXPENDITURES 2,395,624 2,610,433 2,475,424 2,608,859 2,783,567
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REVENUES OVER/(UNDER) EXPENDITURES ( 54,808) ( 177,649) 42,738 ( 72,663) ( 64,750)
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