to view the Kerr County Budget
to view the Kerr County Budget
to view the Kerr County Budget
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KERR COUNTY, TEXAS<br />
ADOPTED BUDGET<br />
FOR OCTOBER 1, 2013 - SEPTEMBER 30, 2014<br />
2011-2012 2012-2013 2012-2013 2013-2014<br />
FISCAL YEAR CURRENT PROJECTED ADOPTED<br />
REVENUES END ACTUAL BUDGET YEAR END BUDGET<br />
66 -2010 Capital Financing<br />
Ad Valorem Taxes<br />
66-310-110 CURRENT TAXES 571,984 542,300 577,825 1,184,850<br />
TOTAL Ad Valorem Taxes 571,984 542,300 577,825 1,184,850<br />
Interest<br />
66-360-100 INTEREST 63 100 100 100<br />
TOTAL Interest 63 100 100 100<br />
O<strong>the</strong>r Revenue<br />
66-370-701 OTHER REVENUE 0 0 0 0<br />
TOTAL O<strong>the</strong>r Revenue 0 0 0 0<br />
Transfer In<br />
66-390-015 TRANSFER IN 0 0 0 0<br />
TOTAL Transfer In 0 0 0 0<br />
TOTAL REVENUES 572,047 542,400 577,925 1,184,950<br />
2011-2012 2012-2013 2012-2013 2013-2014<br />
FISCAL YEAR CURRENT PROJECTED ADOPTED<br />
EXPENDITURES END ACTUAL BUDGET YEAR END BUDGET<br />
66 -2010 Capital Financing<br />
Capital Financing 2010<br />
66-659-620 BOND PRINCIPAL 425,000 410,000 410,000 1,080,000<br />
66-659-660 INTEREST PAYMENT 144,825 132,300 132,300 104,550<br />
66-659-665 SERVICE FEE (ADMIN CHGS) 300 300 300 300<br />
TOTAL Capital Financing 2010 570,125 542,600 542,600 1,184,850<br />
TOTAL EXPENDITURES 570,125 542,600 542,600 1,184,850<br />
REVENUE OVER/(UNDER) EXPENDITURES 1,922 (200) 35,325 100<br />
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