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
_____________________________________________________________________________________________________________________________
10-334-601 RSV SUPPORT OF JUDICIARY 0 1,063 1,343 0 0
10-334-602 STATE SAL SUPP CC AT LAW JUDGE 75,000 75,000 75,000 74,000 74,000
10-334-603 RSV COURT-RELATED PURPOSE 2,414 2,656 10,139 3,000 2,500
10-334-650 STATE SALARY SUPPL/CO ATTY 20,833 20,833 20,833 20,000 20,000
10-334-700 RESERVE FOR TOBACCO LITIGATION 37,194 20,655 21,352 20,000 20,000
10-334-900 COMM ON STATE COURT COSTS/FEES 35,072 34,655 26,157 25,000 25,000
10-334-911 RSV-TIME PMT COURT COST/JP1 343 421 306 0 0
10-334-912 RSV-TIME PMT COURT COST/JP2 246 218 168 0 0
10-334-913 RSV-TIME PMT COURT COST/JP3 232 190 201 0 0
10-334-914 RSV-TIME PMT COURT COST/JP4 238 203 152 0 0
10-334-915 RSV-TIME PMT COURT COST/CCLK 613 409 371 0 0
10-334-916 RSV-TIME PMT COURT COST/DCLK 282 253 219 0 0
___________ ___________ ___________ ___________ ___________
TOTAL STATE SHARED REVENUES 247,342 263,189 244,243 214,200 216,900
INTERLOCAL CONTRACTS
10-339-100 CITY OF BERTRAM (DISPATCH) 12,780 13,163 13,163 14,731 16,241
10-339-200 CITY OF BURNET (DISPATCH) 53,943 55,561 55,561 65,185 71,866
10-339-300 CITY OF G SHOALS (DISPATCH) 23,235 23,932 0 0 0
10-339-400 CITY OF COTTNWOOD (DISPATCH) 9,989 10,289 10,289 12,227 0
___________ ___________ ___________ ___________ ___________
TOTAL INTERLOCAL CONTRACTS 99,947 102,945 79,013 92,143 88,107
CHARGES FOR SERVICES
10-340-101 COUNTY JUDGE 1,127 1,126 1,250 1,000 1,000
10-340-102 COUNTY SHERIFF 72,550 81,670 79,606 80,000 75,000
10-340-103 COUNTY ATTORNEY 9,701 9,162 9,070 9,000 7,000
10-340-104 COUNTY CLERK 343,030 300,421 306,767 300,000 320,000
10-340-105 COUNTY TAX A/C 1,070 983 1,058 1,000 1,000
10-340-107 DISTRICT CLERK 96,698 90,703 88,599 90,000 85,000
10-340-108 COURT APPOINTED ATTORNEY 14,467 37,460 41,177 40,000 40,000
10-340-109 CONSTABLE FEES 36,779 35,696 30,356 30,000 30,000
10-340-110 COUNTY TREASURER 493 471 260 400 400
10-340-111 CO ATTY PROTECTIVE ORDERS 701 0 1,000 500 500
10-340-112 CASH BOND ADMIN FEE 2,109 5,272 1,738 2,000 1,000
10-340-113 JP #1 18,133 18,366 20,889 20,000 20,000
10-340-114 JP #2 13,800 13,950 10,579 10,000 10,000
10-340-115 JP #3 23,595 28,186 31,676 25,000 25,000
10-340-116 JP #4 16,103 15,699 17,613 15,000 15,000
10-340-117 ADULT PROBATION FISCAL SERVICE 3,818 3,778 3,739 4,000 3,500
10-340-118 ISF FISCAL SERVICE FEE 8,544 8,203 8,441 8,500 8,500
10-340-120 JUV PROB FISCAL SVC FEE 9,022 7,617 7,711 7,000 9,000
10-340-130 ELECTION 1,011 150 800 1,000 1,000
10-340-135 BOND FORFEITURE SETTLEMENT 100 1,203 0 0 0
10-340-201 JURY 1,562 2,193 1,146 1,500 1,500
10-340-202 STENO 8,407 8,821 0 8,000 1,500
10-340-204 COUNTY ARREST FEES 10,301 11,269 12,738 12,000 12,000
10-340-205 COUNTY WARRANT FEES 31,945 23,141 16,838 20,000 20,000
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