», May 20.1998
Approved Budget
Next Year 68-60
This Year 87-06 "" l**1
AcswOe»
Last Yser 80-87
Fund RNLEY BUTTES L1C8NM P8B
1 T q ^U Pwwwwsi
~ '
2. Total Usimeli and tentai------------ --- ------------
1 Tow Capea Oulay----------------------------------- —
•
•
•
•
•
1
!
"
-
FORM
LB-2
-
•
4. Tow Debt Service---------------------------------------------
5. Tow Transisse------------------------------------------------*
8 ToW ConSngsncMa------ -----------------------------------
7 ToW Al Otaor ExpendOuree ano Requrementa
571.000 r
270.130
510.000
a. ToW Uneppropneted or Ending Fund Balance-----
142.614
8. Total Reqummona---------------------- --------- ------ ....
412.744
571.000
510.000
412.744
571.000
510.000
10. ToW Reequroea Except Property Taxes------------
Approved Budget
Adopted Budget
Aouel Oaa
Name of
Fund TAYLOR GRAZINO
1
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
Next Year 80-80
The Year 87-86
Last Year 8W7
Total Personal Services........ ............ ............... .......
-
2. Total Melane* and Semons....................................
•
1.010
•
1.100
.
-
•
X ToW Capea OuSey....................................................
-
4 ToW Debt Service--------------------------------------------
•
7. Total Al Otter Expenditures and Requlremena ...
•
B. ToW Unappropriated or Ending Fund Balance.....
9. ToW Requlremena ........................................ A_...
10. Toai Resources Except Property Taxes------------
6S1
•
651
1.010
•
1.100
831
1.010
1.100
Approved Budget
Adopted Budget
Actual Oaa
Name of
Fund COMPUTER EQUIPMENT RESERVE
-
NextYeer 86-80
This Year 97-98
Last Year 80-87
•
-
1 Toai Persona Services..........................................
2. Total Mater»» and Somcoe....................................
•
6.000
3. Tola1 Ctpita*0“tsy....................................................
220.750
70.000
4 ToW Debt Service.....................................................
•
5. Total Transfers..........................................................
46.117
9. Total Requirements...................................................
46.117
220 927
•
76.000
46.117
220.927
78.000
-
FORM
LB-2
36.500
4. Toai Debt Service ...................................................
36.500
5 Toai Transfers ................ -................... ...................
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
-
-
-
-
8. Toai Unappropnatad or Ending Fund Baanco
-
2,025
•
6.100
2.025
6.100
9. Total Requirements...................................................
AduilUila
Last Year 98-97
■nd
SPECIAL TRANSPORTATION
1 Total Personal Services
...................
! Republication
Approved LJudgel
NextYeer 96-99
Th» Year 97-98
Toai Debt Sennes__________________________
Toai Transfers---- - -------- —--- ---------------------------
ToW ConSngsnoss------------------------------------------- ■4.
Toai Al Other Expenditures and Requirements
2.000
10.500
26.300
33.800
0. ToW Resources Except Property Taxes................
30.780
26.300
33.800
700
50
1.048
945
660
660
4. Tow Debt Semes________ __________________
-
-
5. Toai Transfers--------------------------------------------------
500
466
500
-
-
6. ToW Contngsnoss...................................................
7. Toai Al Otter Expenditures snd Requlremena _
•
8. Toai Unappropnsted or Endmg Fund Baanco.....
283
9. Toai Requiremona--------------------------------------------
2.428
1.178
2.428
1,178
2408
2408
Approved Budget
Adopad Budget
Actual Oaa
NextYeer 96-99
Th» Yeer 97-98
Last Yser 96-97
-
1. Toai Personal Services............................................
2. Totel Mater»» and Semcse.................. ..................
31.822
-
47.680
12468
3. Totel CapiW Oulay....................................................
-
4 TaWQebt Semen... —........ ...............................
5. ToW Transfers ■..'........i.?..... ............. ....... ..................
53.808
13,920
13.920
O. 1 OtB* wUnwigwOCWw .m..*...*...m..*<......i
UJ-L--------7--
7. ToW Al Other Expenditures and Requrementa __
8. Toai Unappropnatad or Ending Fund Balance.....
21.638
-
-
9. ToW Requirements
47.828
61.600
85.630
47.826
61.600
85,630
10. Toai Resources Except Property Texes ...______
6 Total Contingences
Last Year 96-97
VICTIM/WITNESS ASSISTANCE
Approved Budget
Adoptad Budget
Actual Osta
1.100
5.307
•
1. Toai Personal Services __ _____ ____________
-
4.386
6.000
5,300
X Toai Capital Oulay_____ ____________________
-
8.400
•
12.836
10. Toai Resources Except Property Taxes...............
15,600
20.360
207.368
15.600
20.360
FUNDS NOT REQUIRING
A PROPERTY TAX TO BE LEVIED
FORM
LB-2
Republication
Publish ONLY completed portion of this page. Total Anti ji pa ted Requirements must equa Total Resources.
Xctuai data
Adopted Budget
Th« Year 97-98
Last Year 96-97
Fund
COURT SECURITY
-
1. Toai Personal Services.............................................
-
4. Toai Oebt Service............... .....................................
-
7. Toai Al Other Expenditures and Requirements
8. Total Unappropriated or Ending Fund Balance....
9 Toai Requirements .................................................
8.833
1.600
8.867
36.925
37,217
22.600
-
-
-
-
61.000
37.217
22,600
61.000
-
-
-
-
Approved Budget
Next Year 98-99
S12.6O4
Adopted Budget
This Year 97-96
Actual Data
Last Year 96-97
1 Toai Personal Services .,..................... -r................
2. Total Materials and Services.....................................
3 Total Capital OuOay....................................................
90.785
309.451
145.889
26.416
76.269
10.281
♦
50,000
8.500
143.992
4 Toai Debt Serves
5 Toai Transfers
-
-
108.856
8. Toai Unappropnatad or Ending Fund Batanee
214.200
9. Toai Requiremona....................................................
818.871
581.609
614,433
618.871
581.609
614.433
10. Toai Resources Except Property Taxes...............
4. Toai Debt Service_________ _________________
•
Name of
5. Toai Transfers__________ __________ .________
•
Fund BEHAVIORAL HEALTH WHEELER
..... .'... ..ii — ■
•
6.000
55.000
11,300
11.300
-
195
97
-
2. Toai Malena» and Services...... ................ .............
3. Total Capital Outtey------------------------------ -------------
Name of
Fund BEHAVIOR HEALTH MORROW
Approved Budget
Next Year 98-99
7. Toai Al Other Expenditures and Requirements ..
NextYeer 98-99
Th» Year 97-96
2. Toai Maar»» snd Ssrvicss.....................................
6. Toai Contingencies_________________________ .
•
15.053
207,368
8 Toai Contingencies .................................................
Name of
-
14.500
♦
-
........................
5. Toai Transfers........................................................
6. Toai Contingencies_____________ _______ ____
■
Fund VIDEO LOTTERY ECONOMIC DEV.
194 532
•
3 Toai Copiai OuOay —.............................................
4. Toai Debt Service
Approved Budget
NextYeer 96-99
Adopted Budget
Th» Year 97-96
2. Total Mater»» and Services........ .........
-
3 Total Capasi Ouley.__ _______________________
Name of
-
9. Total Requirements...................................................
1. ToW Persons! Semens ...........................................
10. Toai Resources Except Property Taxes_______
•
Toai Personal Services
8. Total Unappropriated or Ending Fund Balance
18.715
-
Acswftaa--------------
Next Year 98-99
This Year 97-98
7 Toai All Other Expenditures and Requirements
'WÀÌ
•
Last Year 96-97
BLEACHER RESERVE
Approved Budget
Adopted Budget
Actual Oaa
5. Total Transfers
8. Teal Unappropnated or Endrig Fund Baanco —
8. Toai Requlremena_____________ :--------------------
Nemo of
Fund ENFORCEMENT FUNO
Fund
1
23400
100
20.560
5.740
8.315
1.750
•
2. Toai Meter»» and Services....................... ■■..........
3. Total Capital Outlay----------------- ---------------------------
Fund
•
Last Year 96-97
-
•
•
6. Total Contingencies..................................................
7. Toai All Other Expenditures and Requirements ....
10. Toai Resources Except Property Taxes —.......
I
•
•
6,100
2.025
-
Name of
i
Next Yeer 98-99
Th» Year 97-98
-
PutafehONLY
Lm. ol
......... ..... ———————
4.
5.
6
7.
Approved Budget
Adopted Budget
* Actual Oaa
Last Year 96-97
3. Total Capital Outtay....................................................
20.600
•
8. Toai Unappropnated or Ending Fund Batenca.....
7. Toai Al Other Expenditures and Requirements ...
38.137
-
-
•
1. Total Personal Services............................................
20.600
-
6. Total Contingences..................................................
7. Toai Al Other Expenditures and Requren.en»
2. Total Materials and Services...................................
10. Toai Resources Except Property Taxes....... .......
Next Year 96-99
36.500
•
.........................
Adopted Budgut
The Yeer 97-88
in
5. Toai Transfers .........................................................
8 Toai Requiremena ..........
2.500
2. Toai Matena» and Services....................................
6 ToW Contmgonaos ................................................
38.137
2.500
-
Fund PANEL RESERVE
35.442
w.xPeaeo
1. Total Personal Services ..........................................
Nemo of
...
■
Actual Data
Last Year 96-97
BARN RESERVE
4 Total Oebt Service....................................................
8 Toai Unappropriated or Ending Fund Balance
------------------------------------ :—
-
10. Toai Resources Except Property Taxes............
20.600
2885
3. Toai Capita Oulay......... —.................. —........ —
■
10. Total Resources Except Property Taxes...............
Fund
6 ToW ConSngencies ...............................................
Next Year 98-99
■
Total Transfers..........................................................
ToW Coningancieo .................................................
ToW Al Other Expendituree and Requiremona
ToW Unappropnatad or Ending Fund Batonco
Total Requirements...................................................
5.
6.
7.
8
9.
-
5. ToW Transfers-------------------------------------------------
-------------- Adbpwj Budget
Th» Year 97-98
muff
Last Year 86-87
Fund
FAIR ROOP RESERVE
1 Toai Personal Services
2. Total Matena» and Semcoo.....................................
3. Total Capital Outlay------------- ------- ----------------------
4. Total Oebt Service
Approved Budget
Adopted Budget
Actual Data
Last Year 96-97
Next Year 98-99
This Year 97-98
56.483
19.876
51.087
86,368
14.900
18.100
10.000
1. Tots* Personal Services............................................
2. Toai Mater»» and Services ..................................
1 Toai Capiai OuOay.............. ......................................
-
17,088
670
7. Toai Al Other Exoenditurss and Rsqurements ....
8. Toai Unappropnatad or Ending Fund Balance ....
11.185
9. Toai Requirements...................................................
15.571
19.700
29,300
4. Toai Debt Service.................. ...................................
•
-
10. Toai Resources Except Property Taxes...............
15.571
19.700
29.300
8. Toai Transfers
6. Toai Contingencies...................................................
7. Toai AH other Expenditures and Requirements .
■
•\ a,. 7
-
-
•
1.500
FORM
LB-2
FUNDS NOT REQUIRING
‘ A PROPERTY TAX TO BE LEVIED
PubSsh ONLY completed portion al he pegs Total Anbcipatsd
1 "
must equel Toft Resources.
1 —AJopUJ BuJgel
Th» Year 97-96
AcUIUM"
Last *ear 96-97
Fund
MUSEUM TRUST FUNO
1. Toai Personal Services............................................
2. ToW Mater»» and Services....................................
3. Toai CapiW Out»y__________________________
4. ToW Oebt Service__________________________
5. Toai Transfers_____________________________
Approva!.! Uu^gof —
Next Year 96-99
-
3.500
4450
34.350
32.600
-
-
6. Tofel ConOngsncMS_____ ___________________
T. Toai Al Other Expendituree and Requiremona
8. Total Unappropnated or Ending Fund Balance__
9. Total Requrementa_______ ‘_____ ;___________
•
-
23.562
27.977
38.600
•
36.100
10. Total Resources Excspt Property Taxes...............
27.977
38.600
36.100
Nemo of
Fund CAM FUND
------ rasras-----
Last Year 96-97
Approved Budget
NextYeer 96-99
Adopted Budget
Thto Yeer 97-96
-
11.230
9 Total Requirements
91,167
83.075
117.868
91.167
83.075
117.868
FORM
LB-4
SUMMARY OF ORGANIZATION
UNIT/PROGRAM BY FUND
*
Publish ONLY completed portion of this pegs
-
2. ToW Materiate and Services.____________ T........
3.413
10.500
-
5,954
X Total CapiW Outlay........................................ -L........
•
3.500
9.000
4. ToW Oebt Service__________________________
-
-
5. Total Transfers_____________________________
-
•
-
•
-
•
Nemeof Unit/Progrsm/Depertment
ACCOUNTING
9. Total Requrementa __ ____ ____ __ _______ __
13886
14,000
14.964
X Total Copitol Outey................................................
10. Total Roeoureoe Except Property Taxes___ __ _
13.8B6
14.000
14.964
4. Total Oebt Service _____ ________________
5 Totel Transfers...........................................
•
-
Actual Data
Approved Budget
-
<• i uw» rwwwi oervicve............................................
9 T a B w I
——- a w---- ------
•
•
4. Total Debt Service................... ................ .................
-
-
6. Total Transfere_________________ ____________
-
-
-
•
4,500
6. ToW ConSngondea_________________________
8. ToW Unapproprtatad or Ending Fund Science.....
•
9. ToW Requirements...................................................
4.500
4 500
10. ToW Resouroos Except Property Taxes .............
Fund
STF VEHICLE RESERVE
1. ToW Personal Semcos............................................
•
2. Total Metadata and Semens............................. .......
3*200
3. ToW CapM Ou9ey.................. .................. .........
8400
4. Tow Debt Ssrvtae ...................................................
X ToW Transfers___ ____ __________________ ___
6. ToW Contngeneiee ...................... .... .... .................
, ,
191.624
189.758
Adopted Budget
Th» Year 97-98
Approved Budget
Next Year 98-99
111.349
108.694
5.085
4.000
117418
4.500
58
50
50
■
.............. ,i...
—----------------- —
*
. ■
7. Totel Al Other Expendituree and Requirements
■
•
. ». ■
*
9. Total Requrementa_______ ____ _______ __
116.492
112,744
------------------------- ——
: ... .
- '
... . Tf
121.768
Nemeof UniVProgrem/Department
Actual Data
Last Year 96-97
ASSESSOR
1. Totel Personei Services
2. Totel Meteneis end Services..............................
3 Total CapiW Ou9sy__ ________________________
4. Totel Oebt Service
__________
■........-..........
Adopted Budget
Approved Budget
This Year 97-96
NextYeer 9699
269.064
281.378
245.136
17.059
15.750
17.200
851
250
250
■■■'
?.......... V.
*
-
286.974
9. Totel Requirementa___ _______________ ______ -
297.378
•.
262 586
11.000
•
•
.....^ ...
. ,.;v
Nemeof UniVProgrem/Department
TREASURER
7. ToW A8 Other ExpendWreo and Requirementa ...
170
38.370
8.300
11.000
2. Total Metartata end Servtaee.....................................
38.370
8.300
11.000
3. Total CapiW Ouley..........................................
4. ToW Debt Somes ...................... ..................
5. Totsl Transfers.........................................................
6. Total Conengonaeo__ _____________ ___—
7. Total Al Otter Expendituree and Requirement!
6. ToW Unepproprtatad or Endtog Fund Batance
8. ToW Requirementa...................................
Adopted öudget
Th« Year 97 96
Actual Data
Last Yeer 96-97
51.596
4.113
1. Total Personal Semcos___________ ____
8. ToW Unaeereprtaisd or Endktg Fund Beienco ._
*. TeWRxsWomtnta..................................................
10. ToW Reoourees Except Proeerty Taxes_______
Actual Oaa
LastYafr 96-97
7. Total Al Other Expenditures and Rsqurements ....
8 Total Unsporoonated or Ending Fund Balance
NextYeer 98-99
Thto Yeer 97-96
Leet Yeer 98-97
. ..
6 Total Conlngencfee __________ _________ ___ _
a----,rt M ouogwT
Acprovpc
iMopfd Budget
Actual Dea
229.138
8. Totel Unappropnatad or Ending Fund Batance
5. Total Transfers _________
•
tamef
"I --- --------- v
-
3 Total Capital Ou9sy___ ____ ___ ______________
7. ToW Al Otar Expenditures snd Requirementa ._
. •
8. Totel Conqngoncfee________________ ___
NextYeer 98-99
Thto Yeer 97-98
170.828
18.930
22.350
..... .....r —
1 Totel Persons! Services
...........................
2. Totel Msterteis aAd Services
-
Last Year 96-97
Approved Budget
Next Year 98-99
169.474
■■
8. Total Unappropnated or Ending Fund Balance
9. ToW Requirements ...................................................
10.483
Name of
Adopted Budget
Th« Year 97-98
216.072
13,066
4. ToW Debt Service .........................................
5. Total Transfers..........................................................
8. ToW Unappropnatad or Ending Fund Batance.....
Fund FAM ASPHALT RESERVE
Actual Data
Last Year 96-97
1. Total Psrsonal Services......................... .......
2. Toai Meter»» and Services.....................................
3. Total capital outlay............................................
7. ToW Al Otter Expenditures and RoquVamente _
*4-r-i^rl ouaget
-a--- *
*oopreo
Republication
-t—■—
Fund
GENERAL
Nam« of Umt/Program/Oepartment
COUNTY COURT
6. Total Contingencies___________ ____ _____
7. Total Al Other Expenditures and Requirements
1. ToW Personal Semens______________________
6. Total Contingencies ................................... .............i
-
14.808
□ Republication
-
4.360
55
-
■
8. Toai Unappropnated or Ending Fund Balance
10. Toai Resources Except Property Taxes..............
1
-
-
-
-ys
•’. .’«»I -
Aporoved Budget
Next Year 9699
54.303 L
4.200
-
•
56.279
4J00
-
SSaamSMMMNKSR
-
..
—
55.711
56 503
60,479