Annual Budget - Burnet County

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60 -DEBT SERVICE CERTS OBLIG-SERIES 2001 BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ OTHER CHARGES & SERVICES 60-683-499 MISCELLANEOUS 1,000 1,000 0 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 1,000 1,000 0 0 0 DEBT SERVICE 60-683-610 PRINCIPAL 355,000 375,000 385,000 0 0 60-683-650 INTEREST 244,020 91,805 5,822 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL DEBT SERVICE 599,020 466,805 390,822 0 0 _____________________________________________________________________________________________________________________________ TOTAL CERTS OBLIG-SERIES 2001 600,020 467,805 390,822 0 0 164
60 -DEBT SERVICE TX NT-2006-CCLK REC BLDG BURNET COUNTY, TEXAS ADOPTED BUDGET 2012-2013 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED _____________________________________________________________________________________________________________________________ OTHER CHARGES & SERVICES 60-685-499 MISCELLANEOUS 250 250 250 1,000 1,000 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER CHARGES & SERVICES 250 250 250 1,000 1,000 DEBT SERVICE 60-685-610 PRINCIPAL 30,000 35,000 35,000 35,000 35,000 60-685-650 INTEREST 7,226 4,984 5,011 3,480 2,177 ___________ ___________ ___________ ___________ ___________ TOTAL DEBT SERVICE 37,226 39,984 40,011 38,480 37,177 _____________________________________________________________________________________________________________________________ TOTAL TX NT-2006-CCLK REC BLDG 37,476 40,234 40,261 39,480 38,177 165
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TABLE OF CONTENTS FY2012-2013 PAGE
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BUDGET CERTIFICATE Budget of Burnet
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Burnet County 2012/2013 Budget Poli
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cost, benefits could be decreased,
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Budget Amendment Policies 1. Pursua
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4. Elected Officials are responsibl
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SUMMARY OF PERSONNEL ALLOCATION HIS
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PERSONNEL FY2012-2013 PAY G/L ACCT
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Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
DEBT SERVICE REQUIREMENTS FY 2012-2
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COMPARISON OF CURRENT YEAR VS. PRIO
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Budgeted Expenditures 2012-2013 1%
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General Fund DESCRIPTION OF FUNDS T
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DESCRIPTION OF FUNDS Road & Bridge,
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10 -GENERAL BURNET COUNTY, TEXAS AD
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10 -GENERAL COUNTY JUDGE BURNET COU
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10 -GENERAL RSRV/COUNTY RECORDS MGM
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10 -GENERAL RSRV/CO CLK RECORD MGMT
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10 -GENERAL EMERGENCY MANAGEMENT BU
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10 -GENERAL NONDEPARTMENTAL BURNET
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10 -GENERAL COUNTY COURT AT LAW BUR
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10 -GENERAL DISTRICT COURT BURNET C
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10 -GENERAL PUBLIC DEFENDER BURNET
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10 -GENERAL DISTRICT CLERK BURNET C
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10 -GENERAL JP #2 BURNET COUNTY, TE
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10 -GENERAL JP #4 BURNET COUNTY, TE
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10 -GENERAL GRANT ADMINISTRATOR BUR
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10 -GENERAL DISTRICT ATTORNEY BURNE
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10 -GENERAL COUNTY AUDITOR BURNET C
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10 -GENERAL COUNTY TREASURER BURNET
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10 -GENERAL TAX ASSESSOR/COLLECTOR
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10 -GENERAL MAGISTRATE/IDC BURNET C
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10 -GENERAL INFORMATION TECHNOLOGY
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10 -GENERAL MAINTENANCE DEPT BURNET
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10 -GENERAL EMERGENCY MEDICAL SVC B
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10 -GENERAL CONSTABLE PCT #1 BURNET
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10 -GENERAL CONSTABLE PCT #3 BURNET
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10 -GENERAL ANIMAL CONTROL BURNET C
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10 -GENERAL COUNTY SHERIFF BURNET C
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10 -GENERAL JUVENILE PROBATION BURN
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10 -GENERAL DEPT OF PUBLIC SAFETY B
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10 -GENERAL TDHS (CHILD WELFARE) BU
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10 -GENERAL CHILDRENS ADVOCACY CNTR
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10 -GENERAL PAUPER CARE BURNET COUN
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10 -GENERAL CAPITAL AREA TRANS BURN
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10 -GENERAL BOYS & GIRLS CLUB BURNE
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10 -GENERAL COUNTY PARKS BURNET COU
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10 -GENERAL ENVIRONMENTAL SERVICES
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10 -GENERAL TRANSFERS OUT BURNET CO
Page 119 and 120: 11 -CO ATT CHECK COLLECTION BURNET
Page 122 and 123: 14 -ECONOMIC DEVELOPMENT BURNET COU
Page 124 and 125: 14 -ECONOMIC DEVELOPMENT HOTEL/MOTE
Page 126 and 127: 15 -LAW LIBRARY BURNET COUNTY, TEXA
Page 128 and 129: 15 -LAW LIBRARY LAW LIBRARY BURNET
Page 130 and 131: 17 -INDIGENT HEALTH CARE BURNET COU
Page 132 and 133: 17 -INDIGENT HEALTH CARE IHC (ELIGI
Page 134 and 135: 19 -SPECIAL OPERATIONS UNIT BURNET
Page 136 and 137: 19 -SPECIAL OPERATIONS UNIT SPECIAL
Page 138 and 139: 20 -LIBRARY SYSTEM BURNET COUNTY, T
Page 140 and 141: 20 -LIBRARY SYSTEM LIBRARY SYSTEM B
Page 142 and 143: 27 -COUNTY JAIL BURNET COUNTY, TEXA
Page 144 and 145: 27 -COUNTY JAIL COUNTY JAIL BURNET
Page 146 and 147: 30 -R & B, GENERAL BURNET COUNTY, T
Page 148 and 149: 30 -R & B, GENERAL BURNET COUNTY, T
Page 150 and 151: 30 -R & B, GENERAL TRANSFERS OUT BU
Page 152 and 153: 31 -R & B, PCT #1 BURNET COUNTY, TE
Page 154 and 155: 31 -R & B, PCT #1 R & B PCT #1 BURN
Page 168 and 169: 60 -DEBT SERVICE BURNET COUNTY, TEX
Page 172 and 173: 60 -DEBT SERVICE TX NT-2007-ANNX ON
Page 174: 60 -DEBT SERVICE CO-2010 REFUND BUR
Page 177 and 178: 85 -HRA BURNET COUNTY, TEXAS ADOPTE
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Annual Budget - Burnet County

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