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2009 Budget - Page 1
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BUDGET SUMMARY |
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Proposed Budget 2009 Expenditures and Amount of 2008 Ad Valorem Tax
establish the maximum limits of the 2009 budget. |
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Estimated Tax Rate is subject to change depending on the final assessed
valuation. |
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Prior Year Actual for 2007 |
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Current Year Estimate for 2008 |
Proposed Budget Year for 2009 |
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Actual |
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Actual |
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Amount of 2008 Ad Valorem Tax |
Est. |
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FUND |
Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
Expenditures |
Tax Rate* |
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General |
6,234,059
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14.219 |
8,505,709
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21.805 |
11,852,515
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8,425,516
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19.640 |
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Bond & Interest |
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Road & Bridge |
3,161,066
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7.112 |
3,668,099
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8.050 |
6,250,318
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4,449,130
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10.371 |
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County Health |
605,859 |
0.847 |
647,497 |
0.903 |
762,463 |
498,109 |
1.161 |
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Special Bridge |
173,290 |
1.385 |
622,206 |
1.502 |
948,816 |
643,295 |
1.500 |
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Mental Health |
322,285 |
1.209 |
383,842 |
1.260 |
545,620 |
498,821 |
1.163 |
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Out-District Tuition |
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Mental Retardation |
161,400 |
0.683 |
227,281 |
0.765 |
276,943 |
214,606 |
0.500 |
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Council on Aging |
136,626 |
0.462 |
147,801 |
0.501 |
239,789 |
214,572 |
0.500 |
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Employee Benefits |
2,576,757
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10.627 |
3,821,331
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11.411 |
4,946,064
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3,477,338
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8.106 |
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Noxious Weed |
147,860 |
0.446 |
310,243 |
0.658 |
361,830 |
275,198 |
0.641 |
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Ambulance Services |
473,182 |
1.847 |
602,263 |
2.003 |
772,155 |
643,622 |
1.500 |
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Economic Development |
113,500 |
0.407 |
148,399 |
0.501 |
241,539 |
214,612 |
0.500 |
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Special Liability |
18,450 |
0.100 |
23,640 |
0.056 |
33,040 |
23,051 |
0.054 |
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No Fund Warrants - B&I |
830,468 |
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1,158,873
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656,800 |
722,480 |
1.684 |
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Waste Disposal |
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65,035 |
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Special Hwy Improvements |
16,463 |
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Tourism & Convention |
131,815 |
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130,000 |
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150,000 |
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Special Law Enforcement |
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802 |
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Judicial Center Surplus |
181,974 |
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21,298 |
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Special Parks & Recreation |
20,446 |
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16,280 |
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18,256 |
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Special Alcohol Programs |
29,506 |
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20,000 |
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20,000 |
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Noxious Weed Cap. Outlay |
75,190 |
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Emergency 911 |
63,730 |
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Special Machinery |
184,574 |
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Community Corrections |
218,662 |
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Sp Assessments-Co-Wide |
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20,431 |
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Tech Fund - Reg. Of Deeds |
83,007 |
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GIS Tech Fund |
209,063 |
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VIN Fees |
2,575 |
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10,000 |
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43,848 |
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13,316 |
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Totals |
16,171,807
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39.344 |
20,465,564
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49.415 |
28,218,778
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20,300,350
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47.320 |
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Less: Transfers |
0 |
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0 |
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0 |
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Net Expenditure |
16,171,807 |
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20,465,564 |
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28,218,778 |
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Total Tax Levied |
8,732,892 |
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14,457,873 |
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To be determined |
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Assessed Valuation |
221,903,957 |
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292,592,597 |
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429,000,000 |
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Outstanding Indebtedness, |
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January 1, |
2006 |
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2007 |
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2008 |
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G.O. Bonds |
0 |
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0 |
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0 |
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Revenue Bonds |
0 |
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0 |
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0 |
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Other |
250,812 |
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236,867 |
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0 |
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Lease Pur. Princ. |
93,045 |
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31,015 |
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0 |
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Total |
343,857 |
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267,882 |
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0 |
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*Tax rates are expressed in mills |
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