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FUND: GENERAL ADMINISTRATIVE SERVICESNon Allocated RevenuesOPERATING AUTHORITY AND PURPOSENon allocated revenues are those not directly related to any department. The Non Allocated Revenues are State SharedRevenues, ITP Revenue, Indirect Cost Revenues, Jail Surcharge, Ag Charges, Land Fill Fees, Rent of County Property,Miscellaneous Revenues, Profit or Loss from Tax Deed Sales, Interest Income, County Transfer Fees and Register ofDeeds Fees. In 2006, the Budget for the ITP Revenue has been moved to Ridgewood Care Center and is no longerbudgeted for in the Non Allocated Revenues.Sources of Non Allocated RevenueDollars12,500,00012,000,00011,500,00011,000,00010,500,00010,000,0009,500,0009,000,0008,500,0008,000,0007,500,0007,000,0006,500,0006,000,0005,500,0005,000,0004,500,0004,000,0003,500,0003,000,0002,500,0002,000,0001,500,0001,000,000500,00002007 2008 2009 2010 2011Other Revenue *Register of Deeds FeesInterest on InvestmentsIndirect Costs Revenue #State Shared RevenuesInt & Penalty on TaxesYearYearInt & Penaltyon TaxesState SharedRevenuesIndirect CostsRevenue #Interest onInvestmentsRegister ofDeeds FeesOther Revenue*Total NonAllocatedRevenue2007 1,937,705 3,419,870 182,298 2,720,340 1,039,223 1,358,700 10,658,1362008 2,068,107 3,422,347 187,340 1,658,611 751,544 717,434 8,805,3832009 2,462,114 3,461,605 213,366 601,295 739,652 722,122 8,200,1542010 2,771,290 3,250,780 314,268 624,478 778,417 574,496 8,313,7292011 3,072,667 3,283,884 277,299 449,269 787,175 1,015,257 8,885,551* Other Revenue consists of: Retainable Sales Tax, Personal Property Relief, Copies, Jail Surcharge, Land Fill Fees, Rentof County Property, Ag Use Charges, Miscellaneous Revenues, and Fair Market Value Investment# 2007 Indirect Costs Revenue reflects the reduction by the contribution no longer being recived by County SchoolsPAGE 16 - 1