|
|
|
(06-07)
|
|
(06-07)
|
|
(07-08)
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|
|
|
Date
Printed:
|
3/11/2008
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|
|
|
|
|
|
% Inc/Dec
|
|
Supervisors
|
BUDGET
|
$
89,720.00
|
SPENT
|
$ 88,094.67
|
REQUEST
|
$
91,018.12
|
%+/-
|
101%
|
|
Clerk
|
BUDGET
|
$
135,712.47
|
SPENT
|
$ 134,715.57
|
REQUEST
|
$
139,633.84
|
%+/-
|
103%
|
|
Treasurer
|
BUDGET
|
$
151,197.50
|
SPENT
|
$ 156,674.92
|
REQUEST
|
$
155,733.43
|
%+/-
|
103%
|
|
Assessor
|
BUDGET
|
$
152,613.27
|
SPENT
|
$ 159,506.66
|
REQUEST
|
$
157,191.67
|
%+/-
|
103%
|
|
Election
|
BUDGET
|
$
26,675.00
|
SPENT
|
$ 26,580.89
|
REQUEST
|
$
27,475.25
|
%+/-
|
103%
|
|
Personnel
Costs
|
BUDGET
|
$
1,238,928.98
|
SPENT
|
$ 1,467,646.05
|
REQUEST
|
$
1,300,000.00
|
%+/-
|
105%
|
|
Plan
& Zoning
|
BUDGET
|
$
6,770.00
|
SPENT
|
$ 6,586.70
|
REQUEST
|
$
6,960.00
|
%+/-
|
103%
|
|
CDC
|
BUDGET
|
$
108,522.93
|
SPENT
|
$ 67,877.64
|
REQUEST
|
$
83,257.63
|
%+/-
|
77%
|
|
Co.
Court
|
BUDGET
|
$
18,500.00
|
SPENT
|
$ 15,411.23
|
REQUEST
|
$
20,000.00
|
%+/-
|
108%
|
|
Dist.
Judge
|
BUDGET
|
$
39,700.00
|
SPENT
|
$ 38,156.42
|
REQUEST
|
$
40,900.00
|
%+/-
|
103%
|
|
Public
Def.
|
BUDGET
|
$
58,782.00
|
SPENT
|
$ 55,371.02
|
REQUEST
|
$
59,772.00
|
%+/-
|
102%
|
|
Cnsl.
& Jury
|
BUDGET
|
$
57,150.00
|
SPENT
|
$ 46,136.74
|
REQUEST
|
$
54,150.00
|
%+/-
|
95%
|
|
Courthouse
|
BUDGET
|
$
521,815.01
|
SPENT
|
$ 522,904.47
|
REQUEST
|
$
408,210.42
|
%+/-
|
78%
|
|
Co. Agent
|
BUDGET
|
$
53,460.00
|
SPENT
|
$ 52,970.22
|
REQUEST
|
$
55,045.00
|
%+/-
|
103%
|
|
Sheriff
|
BUDGET
|
$
195,000.00
|
SPENT
|
$ 222,861.49
|
REQUEST
|
$
230,000.00
|
%+/-
|
118%
|
|
Attorney
|
BUDGET
|
$
156,556.00
|
SPENT
|
$ 155,684.04
|
REQUEST
|
$
160,124.00
|
%+/-
|
102%
|
|
Jail
|
BUDGET
|
$
214,194.32
|
SPENT
|
$ 185,436.29
|
REQUEST
|
$
220,620.15
|
%+/-
|
103%
|
|
Emerg.
Mgt.
|
BUDGET
|
$
16,610.00
|
SPENT
|
$ 16,921.26
|
REQUEST
|
$
17,108.30
|
%+/-
|
103%
|
|
Road
Supt.
|
BUDGET
|
$
67,608.67
|
SPENT
|
$ 72,780.06
|
REQUEST
|
$
75,680.00
|
%+/-
|
112%
|
|
Surveyor
|
BUDGET
|
$
18,234.00
|
SPENT
|
$ 18,081.17
|
REQUEST
|
$
18,234.00
|
%+/-
|
100%
|
|
Serv.
Officer
|
BUDGET
|
$
50,550.00
|
SPENT
|
$ 45,007.70
|
REQUEST
|
$
48,844.00
|
%+/-
|
97%
|
|
Misc.
|
BUDGET
|
$
663,216.00
|
SPENT
|
$ 342,636.29
|
REQUEST
|
$
614,055.00
|
%+/-
|
93%
|
|
Warrants
|
BUDGET
|
|
SPENT
|
|
REQUEST
|
$
1,750,000.00
|
%+/-
|
|
|
Total
General
|
|
$
4,041,516.15
|
|
$
3,898,041.50
|
|
$
5,734,012.81
|
|
147%
|
|
Transfers-Road
|
|
$
1,022,326.89
|
|
$
1,022,326.89
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|
$
1,512,574.90
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%+/-
|
|
|
Transfers-Weed
|
BUDGET
|
$
76,324.55
|
SPENT
|
$
76,324.55
|
REQUEST
|
$
50,690.61
|
%+/-
|
|
|
Transfers-Relief-Medical
|
BUDGET
|
$
2,723.72
|
SPENT
|
$
2,723.72
|
REQUEST
|
$
-
|
%+/-
|
|
|
|
BUDGET
|
|
SPENT
|
|
REQUEST
|
|
%+/-
|
|
|
|
BUDGET
|
|
SPENT
|
|
REQUEST
|
|
%+/-
|
|
|
|
BUDGET
|
|
SPENT
|
|
REQUEST
|
|
%+/-
|
|
|
|
BUDGET
|
|
SPENT
|
|
REQUEST
|
|
%+/-
|
|
|
Total
Gen. & Trans.
|
--------------
|
$
5,142,891.31
|
|
$
4,999,416.66
|
|
$
7,297,278.32
|
|
146%
|
|
|
|
|
|
|
|
|
|
|
|
Road
|
BUDGET
|
$ 2,706,583.29
|
SPENT
|
$ 2,706,583.29
|
REQUEST
|
$
3,240,000.00
|
%+/-
|
120%
|
|
Asphalt
|
BUDGET
|
$
53,400.30
|
SPENT
|
$ 53,400.30
|
REQUEST
|
$
75,000.00
|
%+/-
|
140%
|
|
Visitor's
Prom.
|
BUDGET
|
$ 42,677.00
|
SPENT
|
$ 27,058.77
|
REQUEST
|
$
46,000.00
|
%+/-
|
108%
|
|
Relief
Med.
|
BUDGET
|
$
16,973.72
|
SPENT
|
$ 16,973.72
|
REQUEST
|
$
17,525.00
|
%+/-
|
103%
|
|
Institutions
|
BUDGET
|
$ 7,432.14
|
SPENT
|
$ 1,854.00
|
REQUEST
|
$
6,000.00
|
%+/-
|
81%
|
|
Vet.
Aid
|
BUDGET
|
$
34,745.74
|
SPENT
|
$ 4,000.00
|
REQUEST
|
$
38,745.00
|
%+/-
|
112%
|
|
Grants-Sheriff
|
BUDGET
|
$
15,000.00
|
SPENT
|
$ 7,058.39
|
REQUEST
|
$
35,000.00
|
%+/-
|
233%
|
|
Inherit.Tax
|
BUDGET
|
$
210,884.64
|
SPENT
|
$ 210,000.00
|
REQUEST
|
$
394,399.63
|
%+/-
|
187%
|
|
ADA
|
BUDGET
|
$
73,539.39
|
SPENT
|
$ -
|
REQUEST
|
$
123,259.04
|
%+/-
|
168%
|
|
Weed
|
BUDGET
|
$
65,000.00
|
SPENT
|
$ 64,902.99
|
REQUEST
|
$
66,950.00
|
%+/-
|
103%
|
|
Grants-NEMA
|
BUDGET
|
$
30,000.00
|
SPENT
|
$ 185.27
|
REQUEST
|
$
30,000.00
|
%+/-
|
100%
|
|
Contract
Law Enforcement
|
BUDGET
|
$
52,000.00
|
SPENT
|
$ 50,450.21
|
REQUEST
|
$
51,999.00
|
%+/-
|
100%
|
|
Juvenile
Justice Grant
|
BUDGET
|
$
29,254.91
|
SPENT
|
$ 13,729.06
|
REQUEST
|
$
23,745.60
|
%+/-
|
81%
|
|
Courthouse
Bond Levy
|
BUDGET
|
$
150,000.00
|
SPENT
|
$ 47,923.33
|
REQUEST
|
$
189,294.96
|
%+/-
|
100%
|
|
|
BUDGET
|
|
SPENT
|
|
REQUEST
|
|
%+/-
|
|
|
TOTAL
|
|
$
8,630,382.44
|
|
$
8,203,535.99
|
|
$
11,635,196.55
|
|
142%
|
|
Cash
Reserve
|
|
$
400,000.00
|
|
$
400,000.00
|
|
$
486,531.14
|
|
|
|
Total
|
|
$
9,030,382.44
|
|
$
8,603,535.99
|
|
$
12,121,727.69
|
|
141%
|