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2008 Budget - Page 1
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BUDGET SUMMARY |
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Proposed Budget 2008 Expenditures and the Amount of 2007 Ad Valorem Tax
establish the maximum limits of the 2008 budget. |
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Estimated Tax Rate is subject to change depending on the final assessed
valuation. |
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2006 |
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2007 |
Proposed Budget 2008 |
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Prior Year Actual |
Actual |
Current Year Est. |
Actual |
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Amount of 2007 Ad Valorem Tax |
Est. |
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FUND |
Expenditures |
Tax Rate* |
of Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
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General |
6,202,410
|
15.983 |
6,650,553
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14.219 |
8,505,709
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6,379,995
|
21.775 |
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Road |
2,741,607
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7.395 |
3,169,900
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7.112 |
3,929,598
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2,355,320
|
8.039 |
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County Health |
475,622 |
0.893 |
527,095 |
0.847 |
647,497 |
264,068 |
0.901 |
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Special Bridge |
343,938 |
0.958 |
444,000 |
1.385 |
583,206 |
439,500 |
1.500 |
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Mental Health |
314,205 |
1.309 |
302,000 |
1.209 |
383,842 |
368,632 |
1.258 |
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Out-District Tuition |
25 |
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Mental Retardation |
118,855 |
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172,293 |
0.683 |
227,281 |
223,772 |
0.764 |
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Council on Aging |
123,194 |
0.479 |
134,557 |
0.462 |
147,801 |
146,500 |
0.500 |
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Employee Benefits |
2,608,924
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10.808 |
3,080,000
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10.627 |
3,821,331
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3,338,756
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11.395 |
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Noxious Weed |
217,143 |
0.425 |
253,681 |
0.446 |
310,243 |
192,480 |
0.657 |
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Ambulance Services |
484,063 |
1.915 |
473,182 |
1.847 |
602,263 |
586,000 |
2.000 |
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Economic Development |
110,112 |
0.479 |
113,500 |
0.407 |
148,399 |
146,500 |
0.500 |
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Waste Disposal |
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65,035 |
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Special Liability |
18,450 |
0.118 |
25,000 |
0.100 |
23,643 |
16,350 |
0.056 |
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Special Hwy. Improvements |
68,277 |
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Tourism & Conventions |
119,269 |
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Special Law Enforcement |
25,288 |
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Judicial Center Surplus |
19,771 |
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203,098 |
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Special Parks & Rec. |
13,508 |
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20,446 |
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16,280 |
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Special Alcohol Programs |
24,174 |
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25,000 |
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24,203 |
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Noxious Weed Cap. Outlay |
36,400 |
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55,969 |
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23,600 |
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Emergency 911 |
44,898 |
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97,477 |
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113,645 |
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Special Machinery |
175,147 |
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Community Corrections |
209,710 |
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Totals |
14,494,990
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40.762 |
15,747,751
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39.344 |
19,573,576
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14,457,873
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49.345 |
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Less: Transfers |
240,000 |
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0 |
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0 |
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Net Expenditure |
14,254,990 |
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15,747,751 |
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19,573,576 |
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Total Tax Levied |
8,483,264 |
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8,732,892 |
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Assessed Valuation |
205,706,380 |
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221,903,957 |
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293,000,000 |
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Outstanding Indebtedness, |
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SD#4 & SD#5 |
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January 1, |
2005 |
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2006 |
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2007 |
2007 |
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G.O. Bonds |
109,000 |
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0 |
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0 |
83,000 |
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Other |
301,937 |
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250,812 |
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236,867 |
0 |
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Revenue Bonds |
0 |
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0 |
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0 |
0 |
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Lease Pur. Princ. |
180,328 |
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93,045 |
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31,015 |
0 |
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Total |
591,265 |
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343,857 |
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267,882 |
83,000 |
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