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Nevada_Executive_Budget_2013-2015

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TREASURER - BOND INTEREST & REDEMPTION<br />

395-1082<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

TOTAL RESOURCES: 0 0 0 0 9,423 9,423<br />

EXPENDITURES:<br />

TECHNOLOGY COST ALLOCATION 0 0 -9,423 -9,423 -9,580 -9,580<br />

RESERVE 0 0 9,423 9,423 19,003 19,003<br />

TOTAL EXPENDITURES: 0 0 0 0 9,423 9,423<br />

E801 COST ALLOCATION<br />

This enhancement is requesting a change to the program's current salary allocation.<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 0 0 0 0 27,942 27,942<br />

TOTAL RESOURCES: 0 0 0 0 27,942 27,942<br />

EXPENDITURES:<br />

INTRA-AGENCY COST ALLOCATION 0 0 -27,942 -27,942 -25,391 -25,391<br />

RESERVE 0 0 27,942 27,942 53,333 53,333<br />

TOTAL EXPENDITURES: 0 0 0 0 27,942 27,942<br />

SUMMARY<br />

2011-2012<br />

ACTUAL<br />

2012-<strong>2013</strong><br />

WORK<br />

PROGRAM<br />

<strong>2013</strong>-2014<br />

AGENCY<br />

REQUEST<br />

<strong>2013</strong>-2014<br />

GOVERNOR<br />

RECOMMENDS<br />

2014-<strong>2015</strong><br />

AGENCY<br />

REQUEST<br />

2014-<strong>2015</strong><br />

GOVERNOR<br />

RECOMMENDS<br />

RESOURCES:<br />

BALANCE FORWARD FROM PREVIOUS YEAR 134,109,025 148,921,662 228,488,178 124,786,563 206,641,302 102,940,309<br />

BALANCE FORWARD TO NEW YEAR -148,921,662 0 0 0 0 0<br />

PERSONAL PROPERTY TAXES - B/A 1082 ONLY 9,664,408 8,134,120 8,250,684 8,250,684 8,330,104 8,330,104<br />

REAL PROPERTY TAXES 111,548,469 107,099,245 106,642,201 106,642,201 107,715,890 107,715,890<br />

ONE CENT AD VALOREM TAX 12,461,243 11,563,210 11,170,398 11,170,398 11,277,923 11,277,923<br />

CENTRALLY ASSESSED PROPERTY TX 12,423,219 8,772,090 4,900,000 4,900,000 4,900,000 4,900,000<br />

CHARGES FOR SERVICES 9,332 9,511 8,764 8,764 7,963 7,963<br />

UNIVERSITY SYSTEM RECEIPTS 687,915 681,165 0 0 0 0<br />

PRIOR YEAR REFUNDS 3,759 0 0 0 0 0<br />

BUILD AMERICA BONDS SUBSIDY 1,326,269 1,326,269 1,326,269 1,326,269 1,326,269 1,326,269<br />

TREASURER'S INTEREST DISTRIB 0 2,035,485 100 100 100 100<br />

TREASURER'S INTEREST DIST FROM OTHER B/A 5,530 12,000 5,531 5,531 5,531 5,531<br />

TREASURER'S OFFICE ELECTED - 187<br />

TREASURER - TREASURER'S OFFICE

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