Table of Contents - Unified Government of Wyandotte County ...

UNIFIED GOVERNMENTWYANDOTTE COUNTY/KANSAS CITY, KANSAS2012 AMENDED AND 2013 OPERATING BUDGETFUND SUMMARYAlcohol FundWYANDOTTE COUNThe Special Alcohol Program Grant Fund is used to account for the revenues and expenses of twoseparate programs: Special Alcohol Grants and the Alcohol Diversion Program.The Special Alcohol Grant Program receives one-third of the City’s liquor tax from the 10 percent grosstax on alcohol sales in private clubs. Funds are restricted to providing services and or programs inalcohol prevention, treatment, or education.The Alcohol Diversion Program represents alcohol diversion funding received by the Clerk of theMunicipal Court for violators of K.S.A. 8-1567, driving under the influence of alcohol. Revenues collectedare limited in use to program activities.2010 2011 2012 2012 2013ACTUAL ACTUAL BUDGET AMENDED BUDGETBeginning Fund Balance $306,333 $297,174 $262,448 $330,756 $219,736REVENUETax Revenue 399,822 417,822 438,000 467,000 480,000Permits and Licenses 0 83,849 0 0 0Intergovernmental Revenues 0 0 0 0 0Charges for Services 0 0 0 0 0Fines, Forfeits, Fees 66,755 0 65,000 20,000 10,000Interest Income 0 0 0 0 0Miscellaneous Revenues 0 1,101 0 0 0Reimbursements 0 0 0 0 0Other Financing Sources 0 0 0 0 0Total Revenues $466,577 $502,772 $503,000 $487,000 $490,000EXPENSESPersonnel 77,651 158,222 204,431 211,235 197,944Services 137,976 108,335 122,450 122,450 133,000Supplies 7,359 2,633 14,335 14,934 8,024Grants, Claims 252,750 200,000 250,000 249,401 249,401Transfers, Other 0 0 0 0 0Capital Outlay 0 0 0 0 0Debt Service 0 0 0 0 0Reserves 0 0 0 0 0Total Expenses $475,736 $469,190 $591,216 $598,020 $588,369Ending Fund Balance $297,174 $330,756 $174,232 $219,736 $121,367Preface - 14