to view the Kerr County Budget

KERR COUNTY, TEXAS
ADOPTED BUDGET
FOR OCTOBER 1, 2013 - SEPTEMBER 30, 2014
2011-2012 2012-2013 2012-2013 2013-2014
FISCAL YEAR CURRENT PROJECTED ADOPTED
REVENUES END ACTUAL BUDGET YEAR END BUDGET
80 -Historical Commission
Interest
80-360-100 INTEREST EARNINGS 6 8 8 0
TOTAL Interest 6 8 8 0
Other Revenue
80-370-300 VARIOUS INCOME 190 0 190 0
80-370-400 LCRA GRANT 0 0 0 0
80-370-500 UNION CHURCH DONATION 2,800 0 50 0
TOTAL Other Revenue 2,990 0 240 0
Transfer In
80-390-015 TRANSFER IN 0 0 0 0
TOTAL Transfer In 0 0 0 0
TOTAL REVENUES 2,996 8 248 0
2011-2012 2012-2013 2012-2013 2013-2014
FISCAL YEAR CURRENT PROJECTED ADOPTED
EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET
80 –Historical Commission
80-660-100 CLOSE OUT ACCOUNT 0 3,100 0 0
80-660-330 OPERATING EXPENSE (COOKBOOKS,E 2,800 0 0 0
80-660-450 UNION CHURCH 0 0 0 0
80-660-451 UNION CHURCH WATER LINE RELOCA 0 0 0 0
TOTAL Historical Commission 2,800 3,100 0 0
TOTAL EXPENDITURES 2,800 3,100 0 0
REVENUE OVER/(UNDER) EXPENDITURES 196 (3,092) 248 0
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