Nevada_Executive_Budget_2013-2015

TREASURER - BOND INTEREST & REDEMPTION
395-1082
TREASURER'S ASSESSMENT 406,812 196,817 100 100 100 100
TRANSFER FROM WILDLIFE 1,369,305 1,365,206 1,343,938 1,343,938 1,253,938 1,253,938
TRANS FROM OTHER B/A SAME FUND 19,346,327 19,782,272 12,052,572 12,052,572 12,132,441 12,132,441
TRANS FROM SYST AND PROG 665,357 665,358 665,358 665,358 665,358 665,358
TRANSFER FROM GENERAL FUND 1,424,588 1,341,088 1,338,627 1,338,627 1,342,304 1,342,304
TRANS FROM PRISONS 2,228,500 2,219,500 1,819,250 1,819,250 2,716,500 2,716,500
TRANS FROM SP HIGHER ED 6,692,125 6,691,375 6,687,375 6,687,375 6,689,375 6,689,375
TRANS FROM CAP PROJECT FUND 9,564,026 0 0 0 0 0
PROCEEDS FROM SALE OF BONDS 69,539 0 0 0 0 0
TOTAL RESOURCES: 175,084,086 320,816,373 384,699,345 280,997,730 365,005,098 261,304,105
EXPENDITURES:
OPERATING 1,536,093 940,199 938,781 938,781 941,326 941,326
TECHNOLOGY COST ALLOCATION 10,598 12,657 1,176 1,176 1,019 1,019
CAPITAL IMPROVEMENT BONDS 146,571,333 167,264,898 157,758,106 157,758,106 152,830,221 152,830,221
INTRA-AGENCY COST ALLOCATION 227,488 235,966 199,546 199,546 202,097 202,097
JUV DETENTION COPS/LEASE 4,077,497 4,303,095 4,380,604 4,380,604 4,464,273 4,464,273
UNIVERSITY BONDS 7,209,290 7,203,415 6,520,125 6,520,125 6,519,375 6,519,375
CRC BONDS 15,427,796 16,068,140 8,258,265 8,258,265 8,258,348 8,258,348
ARBITRAGE RESERVE 22,551 22,551 0 0 0 0
RESERVE 0 124,764,012 206,641,302 102,940,309 191,786,999 88,086,628
STATEWIDE COST ALLOCATION PLAN 1,440 1,440 1,440 818 1,440 818
TOTAL EXPENDITURES: 175,084,086 320,816,373 384,699,345 280,997,730 365,005,098 261,304,105
PERCENT CHANGE: 83.24% 19.91% -12.41% -5.12% -7.01%
TREASURER'S OFFICE ELECTED - 188
TREASURER - TREASURER'S OFFICE