Adopted Budget FY 2012-2013 - Kerr County

KERR COUNTY
2012-13 ADOPTED BUDGET SUMMARY
AS OF 08/27/2012
ESTIMATED
ESTIMATED
RESERVE ESTIMATED ESTIMATED REQUESTED ENDING
BALANCE FOR FY12-13 FOR FY12-13 FOR FY12-13 RESER BAL
9/30/2012 Tax. Rev. Non Tax Rev Expenditures 9/30/2013
General 10 3,907,483 12,595,771 6,409,132 19,004,669 3,907,717 20.56%
Fire Protecon 14 10,266 690,725 12,050 711,000 2,041
Public Library 19 3,194 0 200,075 200,000 3,269
Flood Control 22 83,500 0 150 10,000 73,650
CH Security 29 27,000 125,000 28,000 158,342 21,658
Parks 31 52,000 25,000 0 25,000 52,000
Indigent Health 50 250,000 95,000 25,100 200,105 169,995
Juvenile Detenon Center 76 69,990 750,000 380,295 1,128,346 71,939
Perm. Impv. 70 39,400 0 0 0 39,400
2008 Capital Loan 65 32,528 894,520 30 897,600 29,478
2010 Tax Note 66 46,072 542,300 100 542,600 45,872
2012 Cerficates of Obligaon 67 276,735 274,600 2,135
Total 4,798,168 15,718,316 7,054,932 23,152,262 4,417,019 19.08%
R & B Operang 15 400,000 1,242,650 1,562,250 2,886,029 318,871 11.05%
Sch. Road Trust 71 36,200 0 0 36,200
Total 436,200 1,242,650 1,562,250 2,886,029 355,071
Elecon Services 12 20,000 0 7,500 7,500 20,000
Road Districts 20 33,460 0 5,125 0 38,585
Law Library 18 104,000 0 55,631 65,499 94,132
JP Technology 26 69,185 0 13,325 25,000 57,510
Records Mgt. 28 85,500 0 27,072 27,072 85,500
Dist. Clerk Records Mgt. 33 33,798 0 8,025 6,000 35,823
Records Archival 41 152,518 0 93,025 36,250 209,293
Co & Dist Clerk Tech Fund 42 14,737 0 8,500 0 23,237
Courts Records Preserv Fund 43 19,833 0 8,500 1,700 26,633
District Clerk Tech Fund 44 0 0 105 105 0
Alt. Dispute Resoluon 40 29,400 0 14,000 14,000 29,400
Total 562,431 0 240,808 183,126 620,113
Total 5,796,799 16,960,966 8,857,990 26,221,417 5,394,338
FY 2012 - 2013 Budget
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