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Notice of Budget Hearing and Budget Summary |
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Public Notice is hereby given, in
compliance with the provisions of State Statute Sections 13-501 to 13-517,
that the governing body will meet on the 11th day of September, 2001 at |
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at the Board
Room of the |
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The budget detail is available at the
office of the Clerk during regular business hours. |
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__________________________________
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Funds |
Actual |
Actual |
Actual
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Proposed |
Necessary |
Estimated |
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Total |
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Expense |
Expense |
Expense |
Budget |
Cash |
Cash/Hand |
Tax |
Property Tax Required |
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98-99 |
99-2000 |
2000-2001 |
2001-2002 |
Reserve |
Revenue |
Required |
for Bonds |
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General |
2,727,245.19 |
2,289,090.12 |
1,634,348.05 |
3,177,129.08 |
200,000.00 |
1,532,834.12 |
1,844,294.96 |
0.00 |
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Road
& Bridge |
1,000,207.31 |
1,312,946.46 |
2,269,244.15 |
2,700,000.00 |
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2,700,000.00 |
0.00 |
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Reappraisal |
24,940.90 |
23,897.35 |
29,367.90 |
38,250.00 |
3,000.00 |
14,118.45 |
28,488.13 |
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Vets
Aid |
5.06 |
2,000.00 |
0.00 |
22,486.40 |
3,000.00 |
23,486.40 |
2,100.00 |
Total Personal & Real |
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Building |
29.03 |
20,237.03 |
34,096.72 |
156,805.00 |
15,000.00 |
132,231.88 |
41,551.78 |
Property Tax Req. for |
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Inheritance |
50,365.00 |
70,300.29 |
5,982.43 |
700,000.00 |
0.00 |
700,000.00 |
0.00 |
all other Purposes |
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Weed
Control |
68,518.45 |
95,923.58 |
82,824.81 |
116,820.00 |
0.00 |
116,820.00 |
0.00 |
1,916,434.87 |
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Drug
Forfeiture |
749.64 |
0.00 |
2,196.47 |
3,216.55 |
0.00 |
3,216.55 |
0.00 |
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Stop
Program |
0.00 |
2,742.95 |
9,831.59 |
6,655.00 |
0.00 |
6,655.00 |
0.00 |
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Federal
Grant |
0.00 |
0.00 |
1,511.41 |
3,000.00 |
0.00 |
3,000.00 |
0.00 |
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3,872,060.58 |
3,806,053.05 |
4,069,403.53 |
6,924,362.03 |
221,000.00 |
5,232,362.40 |
1,916,434.87 |
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