Annual Budget - Burnet County
Annual Budget - Burnet County
Annual Budget - Burnet County
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10 -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 />
INTEREST EARNED<br />
10-360-100 INTEREST EARNED (GEN) 68,547 38,246 66,283 50,000 100,000<br />
10-360-200 RSV INT EARNED (CCRM) 2,187 512 347 0 0<br />
10-360-201 RSV INT EARNED(CC REC ARCHIVE) 1,059 247 179 0 0<br />
10-360-300 INTEREST EARNED (JCA) 10 28 40 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL INTEREST EARNED 71,804 39,033 66,849 50,000 100,000<br />
SALE OF FIXED ASSETS<br />
10-364-000 SALE OF FIXED ASSETS 4,446 22,867 6,057 2,000 2,000<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL SALE OF FIXED ASSETS 4,446 22,867 6,057 2,000 2,000<br />
SALE OF MAPS<br />
10-365-000 SALE OF MAPS 224 478 224 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL SALE OF MAPS 224 478 224 0 0<br />
OTHER<br />
10-370-000 OTHER REVENUE 38,902 60,259 49,776 40,000 50,000<br />
10-370-100 RENT/HOST FEES BFI TR STATION 19,754 22,569 21,870 18,000 18,000<br />
10-370-110 INSURANCE CLAIM REIMBURSEMENTS 0 46,822 0 0 0<br />
10-370-200 RENT/RECYCLING CENTER 0 4,500 6,000 6,000 6,000<br />
10-370-212 LEASE/COUNTY PARK/RLAND INVEST 10 10 10 10 10<br />
10-370-217 RSV FOR 33RD JD VS DONATIONS 502 731 750 0 0<br />
10-370-220 COBRA ADMIN FEES 0 334 0 0 0<br />
10-370-400 RSV DONATIONS TO SHERIFF 11,650 975 7,870 0 0<br />
10-370-405 RSV FOR VETRIDES PROGRAM 0 0 4,302 0 0<br />
10-370-450 RSV DIST CLK FAX 20 0 0 0 0<br />
10-370-490 RSV FOR ELECTIONS 6,657 8,573 10,266 0 0<br />
10-370-491 ELECTIONS/CHAPTER 19 0 6,175 0 0 0<br />
10-370-655 RSV HISTORICAL COMM (BOOKS) 2,349 3,008 1,165 0 0<br />
10-370-700 RSV LEOSE TRAINING - CO. ATTNY 661 638 33 0 0<br />
10-370-701 RSV LEOSE TNG - CONSTABLE #1 661 638 663 0 0<br />
10-370-702 RSV LEOSE TNG - CONSTABLE #2 661 638 663 0 0<br />
10-370-703 RSV LEOSE TNG - CONSTABLE #3 661 638 663 0 0<br />
10-370-704 RSV LEOSE TNG - CONSTABLE #4 661 638 663 0 0<br />
10-370-705 RSV LEOSE TNG - SHERIFF OFC 5,206 4,310 2,790 0 0<br />
10-370-903 RSV BUILDINGS 0 162,739 16,074 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL OTHER 88,353 324,192 123,556 64,010 74,010<br />
OTHER FINANCING SOURCES<br />
10-380-100 ISSUANCE OF DEBT-CAP. LEASES 141,780 0 119,040 0 0<br />
___________ ___________ ___________ ___________ ___________<br />
TOTAL OTHER FINANCING SOURCES 141,780 0 119,040 0 0<br />
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