Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
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30 -R & B, GENERAL<br />
BURNET COUNTY, TEXAS<br />
ADOPTED BUDGET<br />
2012-2013<br />
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013<br />
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED<br />
_____________________________________________________________________________________________________________________________<br />
GENERAL PROPERTY TAXES<br />
30-310-110 CURRENT PROPERTY TAXES 1,216,202 1,351,122 1,478,513 1,496,596 1,679,217<br />
30-310-120 DELINQUENT PROPERTY TAXES 18,498 23,919 26,049 20,000 20,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL GENERAL PROPERTY TAXES 1,234,701 1,375,042 1,504,561 1,516,596 1,699,217<br />
PENALTY&INT/COLL FEES<br />
30-319-120 P&I ON DELINQUENT TAXES 16,932 20,358 20,399 15,000 15,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL PENALTY&INT/COLL FEES 16,932 20,358 20,399 15,000 15,000<br />
MOTOR VEHICLE<br />
30-321-200 MOTOR VEHICLE REGISTRATIONS 528,942 457,799 449,872 480,000 480,000<br />
30-321-208 MV REGISTER/SALES TAX-5% COMM 93,362 0 0 0 0<br />
30-321-300 OPTIONAL COUNTY FEE 406,188 465,377 448,130 470,000 470,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL MOTOR VEHICLE 1,028,492 923,176 898,003 950,000 950,000<br />
FEDERAL SHARED REVENUES<br />
30-332-000 FEDERAL PMTS IN LIEU OF TAXES 440 1,202 905 600 600<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL FEDERAL SHARED REVENUES 440 1,202 905 600 600<br />
STATE SHARED REVENUES<br />
30-334-100 GROSS WHT/AXLE WHT FEES 17,136 16,049 16,539 15,000 15,000<br />
30-334-200 STATE LATERAL ROAD 30,230 60,202 30,063 30,000 30,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL STATE SHARED REVENUES 47,366 76,251 46,603 45,000 45,000<br />
INTEREST EARNED<br />
30-360-100 INTEREST EARNED 9,772 4,784 9,632 6,000 6,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL INTEREST EARNED 9,772 4,784 9,632 6,000 6,000<br />
SALE OF FIXED ASSETS<br />
30-364-000 SALE OF FIXED ASSETS 3,113 25,374 0 3,000 3,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL SALE OF FIXED ASSETS 3,113 25,374 0 3,000 3,000<br />
OTHER<br />
30-370-000 OTHER REVENUE 0 6,597 186 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL OTHER 0 6,597 186 0 0<br />
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