Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
10 -GENERAL<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 />
GENERAL PROPERTY TAXES 11,470,260 12,561,748 12,687,658 12,659,339 14,194,533<br />
OTHER PROPERTY TAXES 1 2 0 0 0<br />
PENALTY&INT/COLL FEES 167,993 190,928 182,630 170,000 170,000<br />
LICENSES & PERMITS 230,502 333,343 383,246 375,000 400,000<br />
CAPCO GRANTS 0 26,033 961 0 0<br />
FEDERAL SHARED REVENUES 3,607 10,146 7,020 5,000 5,000<br />
STATE SHARED REVENUES 247,342 263,189 244,243 214,200 216,900<br />
INTERLOCAL CONTRACTS 99,947 102,945 79,013 92,143 88,107<br />
CHARGES FOR SERVICES 961,572 951,422 943,606 889,100 915,100<br />
APPLICATION FEES 0 0 2,030 0 3,500<br />
FINES & FORFEITURES 525,556 501,289 451,089 480,000 420,000<br />
INTEREST EARNED 71,804 39,033 66,849 50,000 100,000<br />
SALE OF FIXED ASSETS 4,446 22,867 6,057 2,000 2,000<br />
SALE OF MAPS 224 478 224 0 0<br />
OTHER 88,353 324,192 123,556 64,010 74,010<br />
OTHER FINANCING SOURCES 141,780 0 119,040 0 0<br />
TRANSFERS IN 2,000 143,746 112,115 75,000 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL REVENUES 14,015,387 15,471,360 15,409,337 15,075,792 16,589,150<br />
=========== =========== =========== =========== ===========<br />
EXPENDITURE SUMMARY<br />
COUNTY JUDGE 160,685 163,417 190,293 168,144 178,678<br />
COMMISSIONERS 223,642 227,693 228,134 232,712 246,500<br />
RSRV/COUNTY RECORDS MGMT 3,500 1,700 67,542 60,000 60,000<br />
COUNTY CLERK 275,228 277,722 283,097 281,134 299,085<br />
RSRV/CO CLK RECORD MGMT 123,017 128,970 160,929 105,531 93,145<br />
VETERANS SERVICE OFFICER 6,659 6,568 7,649 6,586 6,586<br />
EMERGENCY MANAGEMENT 34,453 99,622 65,868 76,063 75,928<br />
JAIL ADMIN COORDINATOR 0 0 33,196 0 0<br />
NONDEPARTMENTAL 2,458,306 2,405,220 2,651,415 3,167,835 3,561,627<br />
RSV CCLK RECORDS ARCHIVE 2,198 66,037 51,103 53,911 38,500<br />
RSV FOR 911 ADDR MAINT 25,936 3,577 429 0 0<br />
COUNTY COURT AT LAW 127,489 127,426 142,880 142,623 241,197<br />
COUNTY COURT 113,418 76,792 81,307 66,056 68,155<br />
DISTRICT COURT 122,426 132,245 130,869 136,215 144,033<br />
JUDICIAL SERVICES 148,512 178,639 267,176 172,000 172,000<br />
PUBLIC DEFENDER 290,000 317,550 317,550 0 0<br />
RSV DIST CLK RECORDS MGT 0 0 0 18,206 18,206<br />
DISTRICT CLERK 244,914 263,828 265,738 246,393 268,871<br />
JP #1 119,025 136,167 133,854 117,988 120,613<br />
JP #2 92,217 91,186 93,630 92,076 98,330<br />
JP #3 106,312 116,738 121,569 104,436 105,319<br />
37
Change language