Annual Budget - Burnet County

10 -GENERAL
BURNET COUNTY, TEXAS
ADOPTED BUDGET
2012-2013
2008-2009 2009-2010 2010-2011 2011-2012 2012-2013
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ADOPTED
_____________________________________________________________________________________________________________________________
GENERAL PROPERTY TAXES
10-310-110 CURRENT PROPERTY TAXES 11,250,471 12,328,086 12,438,837 12,429,339 13,964,533
10-310-120 DELINQUENT PROPERTY TAXES 219,789 233,662 248,821 230,000 230,000
___________ ___________ ___________ ___________ ___________
TOTAL GENERAL PROPERTY TAXES 11,470,260 12,561,748 12,687,658 12,659,339 14,194,533
OTHER PROPERTY TAXES
10-318-000 STATE TAXES 1 2 0 0 0
___________ ___________ ___________ ___________ ___________
TOTAL OTHER PROPERTY TAXES 1 2 0 0 0
PENALTY&INT/COLL FEES
10-319-120 P&I ON DELINQUENT TAXES 167,993 190,928 182,630 170,000 170,000
___________ ___________ ___________ ___________ ___________
TOTAL PENALTY&INT/COLL FEES 167,993 190,928 182,630 170,000 170,000
LICENSES & PERMITS
10-320-102 ALCOHOL BEVERAGE LIC/PERMITS 10,407 9,139 8,140 10,000 10,000
10-320-201 SEPTIC TANK PERMITS 25,310 19,650 24,360 20,000 20,000
10-320-202 FLOOD PLAIN PERMITS 5,763 4,731 7,149 5,000 5,000
10-320-203 MARRIAGE LICENSES 5,138 5,948 6,845 7,000 7,000
10-320-204 FAMILY TRUST FUND 2,500 2,870 3,300 3,000 3,000
10-320-205 MV REGISTRATIONS 132,170 135,914 136,388 130,000 130,000
10-320-206 MV TITLE APPLICATION COMMISSIO 49,215 50,570 50,385 50,000 50,000
10-320-208 MV SALES TAX COMMISSION 0 104,522 146,679 150,000 175,000
___________ ___________ ___________ ___________ ___________
TOTAL LICENSES & PERMITS 230,502 333,343 383,246 375,000 400,000
CAPCO GRANTS
10-331-200 RSV-CAPCO/911 ADDR ROAD SIGN 0 23,870 0 0 0
10-331-201 RSV SALE OF 911 HOUSE SIGNS 0 2,163 961 0 0
___________ ___________ ___________ ___________ ___________
TOTAL CAPCO GRANTS 0 26,033 961 0 0
FEDERAL SHARED REVENUES
10-332-100 FEDERAL PMTS IN LIEU OF TAXES 3,607 10,146 7,020 5,000 5,000
___________ ___________ ___________ ___________ ___________
TOTAL FEDERAL SHARED REVENUES 3,607 10,146 7,020 5,000 5,000
STATE SHARED REVENUES
10-334-100 BINGO TAX ALLOCATION 3,827 6,970 11,938 7,000 9,000
10-334-200 PARKS & WILDLIFE TOWER LEASE 200 200 200 200 200
10-334-400 MIXED DRINK TAX 36,605 69,769 52,169 40,000 40,000
10-334-475 STATE LONG PAY FOR PROSECUTORS 0 0 0 0 1,200
10-334-490 STATE JUROR PAYMENTS 12,818 14,144 14,246 10,000 10,000
10-334-600 STATE SALARY SUPP FOR CO JUDGE 21,426 15,550 9,450 15,000 15,000
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