Annual Budget - Burnet County

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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 _____________________________________________________________________________________________________________________________ INTEREST EARNED 10-360-100 INTEREST EARNED (GEN) 68,547 38,246 66,283 50,000 100,000 10-360-200 RSV INT EARNED (CCRM) 2,187 512 347 0 0 10-360-201 RSV INT EARNED(CC REC ARCHIVE) 1,059 247 179 0 0 10-360-300 INTEREST EARNED (JCA) 10 28 40 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL INTEREST EARNED 71,804 39,033 66,849 50,000 100,000 SALE OF FIXED ASSETS 10-364-000 SALE OF FIXED ASSETS 4,446 22,867 6,057 2,000 2,000 ___________ ___________ ___________ ___________ ___________ TOTAL SALE OF FIXED ASSETS 4,446 22,867 6,057 2,000 2,000 SALE OF MAPS 10-365-000 SALE OF MAPS 224 478 224 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL SALE OF MAPS 224 478 224 0 0 OTHER 10-370-000 OTHER REVENUE 38,902 60,259 49,776 40,000 50,000 10-370-100 RENT/HOST FEES BFI TR STATION 19,754 22,569 21,870 18,000 18,000 10-370-110 INSURANCE CLAIM REIMBURSEMENTS 0 46,822 0 0 0 10-370-200 RENT/RECYCLING CENTER 0 4,500 6,000 6,000 6,000 10-370-212 LEASE/COUNTY PARK/RLAND INVEST 10 10 10 10 10 10-370-217 RSV FOR 33RD JD VS DONATIONS 502 731 750 0 0 10-370-220 COBRA ADMIN FEES 0 334 0 0 0 10-370-400 RSV DONATIONS TO SHERIFF 11,650 975 7,870 0 0 10-370-405 RSV FOR VETRIDES PROGRAM 0 0 4,302 0 0 10-370-450 RSV DIST CLK FAX 20 0 0 0 0 10-370-490 RSV FOR ELECTIONS 6,657 8,573 10,266 0 0 10-370-491 ELECTIONS/CHAPTER 19 0 6,175 0 0 0 10-370-655 RSV HISTORICAL COMM (BOOKS) 2,349 3,008 1,165 0 0 10-370-700 RSV LEOSE TRAINING - CO. ATTNY 661 638 33 0 0 10-370-701 RSV LEOSE TNG - CONSTABLE #1 661 638 663 0 0 10-370-702 RSV LEOSE TNG - CONSTABLE #2 661 638 663 0 0 10-370-703 RSV LEOSE TNG - CONSTABLE #3 661 638 663 0 0 10-370-704 RSV LEOSE TNG - CONSTABLE #4 661 638 663 0 0 10-370-705 RSV LEOSE TNG - SHERIFF OFC 5,206 4,310 2,790 0 0 10-370-903 RSV BUILDINGS 0 162,739 16,074 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER 88,353 324,192 123,556 64,010 74,010 OTHER FINANCING SOURCES 10-380-100 ISSUANCE OF DEBT-CAP. LEASES 141,780 0 119,040 0 0 ___________ ___________ ___________ ___________ ___________ TOTAL OTHER FINANCING SOURCES 141,780 0 119,040 0 0 42
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 _____________________________________________________________________________________________________________________________ TRANSFERS IN 10-390-011 TRANSFER IN CO ATTN HOT CHECK 1,147 0 0 0 0 10-390-025 TRANSFER IN CO ATTN FORF 853 0 0 0 0 10-390-029 TRANSFERS IN FROM GRANT FUND 0 0 29,945 0 0 10-390-089 TRANSFER IN UNEMPLOY FUND 0 143,746 82,170 75,000 0 ___________ ___________ ___________ ___________ ___________ TOTAL TRANSFERS IN 2,000 143,746 112,115 75,000 0 _____________________________________________________________________________________________________________________________ TOTAL REVENUES 14,015,387 15,471,360 15,409,337 15,075,792 16,589,150 =========== =========== =========== =========== =========== 43
Page 2 and 3: TABLE OF CONTENTS FY2012-2013 PAGE
Page 7 and 8: BUDGET CERTIFICATE Budget of Burnet
Page 9 and 10: Burnet County 2012/2013 Budget Poli
Page 11 and 12: cost, benefits could be decreased,
Page 13 and 14: Budget Amendment Policies 1. Pursua
Page 15: 4. Elected Officials are responsibl
Page 24 and 25: SUMMARY OF PERSONNEL ALLOCATION HIS
Page 26 and 27: PERSONNEL FY2012-2013 PAY G/L ACCT
Page 34 and 35: DEBT SERVICE REQUIREMENTS FY 2012-2
Page 36 and 37: COMPARISON OF CURRENT YEAR VS. PRIO
Page 38 and 39: Budgeted Expenditures 2012-2013 1%
Page 40 and 41: General Fund DESCRIPTION OF FUNDS T
Page 42 and 43: DESCRIPTION OF FUNDS Road & Bridge,
Page 44 and 45: 10 -GENERAL BURNET COUNTY, TEXAS AD
Page 46 and 47: 10 -GENERAL BURNET COUNTY, TEXAS AD
Page 50 and 51: 10 -GENERAL COUNTY JUDGE BURNET COU
Page 52 and 53: 10 -GENERAL RSRV/COUNTY RECORDS MGM
Page 54 and 55: 10 -GENERAL RSRV/CO CLK RECORD MGMT
Page 56 and 57: 10 -GENERAL EMERGENCY MANAGEMENT BU
Page 58 and 59: 10 -GENERAL NONDEPARTMENTAL BURNET
Page 60 and 61: 10 -GENERAL COUNTY COURT AT LAW BUR
Page 62 and 63: 10 -GENERAL DISTRICT COURT BURNET C
Page 64 and 65: 10 -GENERAL PUBLIC DEFENDER BURNET
Page 66 and 67: 10 -GENERAL DISTRICT CLERK BURNET C
Page 68 and 69: 10 -GENERAL JP #2 BURNET COUNTY, TE
Page 70 and 71: 10 -GENERAL JP #4 BURNET COUNTY, TE
Page 72 and 73: 10 -GENERAL GRANT ADMINISTRATOR BUR
Page 74 and 75: 10 -GENERAL DISTRICT ATTORNEY BURNE
Page 76 and 77: 10 -GENERAL COUNTY AUDITOR BURNET C
Page 78 and 79: 10 -GENERAL COUNTY TREASURER BURNET
Page 80 and 81: 10 -GENERAL TAX ASSESSOR/COLLECTOR
Page 82 and 83: 10 -GENERAL MAGISTRATE/IDC BURNET C
Page 84 and 85: 10 -GENERAL INFORMATION TECHNOLOGY
Page 86 and 87: 10 -GENERAL MAINTENANCE DEPT BURNET
Page 88 and 89: 10 -GENERAL EMERGENCY MEDICAL SVC B
Page 90 and 91: 10 -GENERAL CONSTABLE PCT #1 BURNET
Page 92 and 93: 10 -GENERAL CONSTABLE PCT #3 BURNET
Page 94 and 95: 10 -GENERAL ANIMAL CONTROL BURNET C
Page 96 and 97: 10 -GENERAL COUNTY SHERIFF BURNET C
Page 98 and 99:
10 -GENERAL JUVENILE PROBATION BURN
Page 100 and 101:
10 -GENERAL DEPT OF PUBLIC SAFETY B
Page 102 and 103:
10 -GENERAL TDHS (CHILD WELFARE) BU
Page 104 and 105:
10 -GENERAL CHILDRENS ADVOCACY CNTR
Page 106 and 107:
10 -GENERAL PAUPER CARE BURNET COUN
Page 108 and 109:
10 -GENERAL CAPITAL AREA TRANS BURN
Page 110 and 111:
10 -GENERAL BOYS & GIRLS CLUB BURNE
Page 112 and 113:
10 -GENERAL COUNTY PARKS BURNET COU
Page 114 and 115:
10 -GENERAL ENVIRONMENTAL SERVICES
Page 116:
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 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
60 -DEBT SERVICE BURNET COUNTY, TEX
Page 170 and 171:
60 -DEBT SERVICE CERTS OBLIG-SERIES
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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