AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 92 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 146: EXT. DAY CARE PROGRAM ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: 43581 COMMUNITY SERVICE FEES-CHILDREN 1,253,595 1,455,000 1,287,423 1,325,000 1,330,000 44110 INTEREST EARNED 2,338 3,000 3,008 3,000 3,000 449901 MISCELLANEOUS REVENUE 646 2,000 3,816 2,000 2,000 46590 OTHER STATE EDUCATION 40,029 40,000 0 0 0 465901 CHILD CARE ASSISTANCE-DHS 159,842 150,000 80,364 90,000 90,000 465915 ESP FOOD PROGRAM 0 0 42,050 42,000 42,000 498001 FUND BALANCE 0 0 0 107,000 111,000 146:EXT. DAY CARE PROGRAM 1,456,450 1,650,000 1,416,661 1,569,000 1,578,000
JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 93 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 151: GENERAL DEBT SERVICE FUND ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: 40110 CURRENT PROPERTY TAX 11,270,889 12,900,000 12,900,000 13,330,000 13,330,000 40115 DISCOUNT ON PROPERTY TAXES 162,510- 193,500- 0 179,955- 179,955- 40120 TRUSTEE'S COLLECTIONS - PRIOR YEARS 652,320 387,000 569,697 546,530 546,530 40130 CIR.CLRK/CLK&MASTER COLLECTIONS PR.YEAR 155,743 90,300 140,000 113,305 113,305 40140 INTEREST & PENALTY 137,421 51,600 90,000 86,645 86,645 40150 PICK UP TAXES 259,675 38,700 10,363 93,310 93,310 40162 PAYMENTS IN LIEU OF TAXES-LOCAL UTILITIES 112,000 90,300 70,000 100,000 100,000 40220 HOTEL MOTEL TAX-DEBT SERVICE 343,842 250,000 300,000 379,308 379,308 40270 BUSINESS TAX 253,042 250,000 160,000 350,000 350,000 44110 INTEREST EARNED 156,940 60,149 136,000 100,000 100,000 44120 LEASE/RENTALS 28,000 34,799 199,305 33,000 33,000 44540 SALE OF PROPERTY-RACE TRACK 25,000 25,000 25,000 25,000 25,000 48130 CONTRIBUTIONS 43,500 0 43,500 200,000 200,000 481401 CITY OF MARYVILLE 36,785 35,000 113,133 113,000 113,000 481403 CITY OF ALCOA 12,262 12,252 92,544 92,000 92,000 48990 USE OF FUND BALANCE 0 2,427,112 0 1,573,577 853,407 49400 PROCEEDS FROM REFUNDING DEBT 46,390,000 0 0 0 0 49410 REFUNDING BONDS 2,536,835 0 0 0 0 49800 OPERATING TRANSFERS 350,000 0 0 0 720,170 49951 PARKS & REC 0 33,000 33,000 0 0 151:GENERAL DEBT SERVICE FUND 62,601,744 16,491,712 14,882,542 16,955,720 16,955,720
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AGENDA BLOUNT COUNTY BOARD OF COMMI
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Minutes of May 17, 2012 County Comm
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Minutes of May 17, 2012 County Comm
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REPORT FROM THE OFFICE OF THE COUNT
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REPORT FROM THE OFFICE OF THE COUNT
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Thumbnail Bio Claude L. Abbott 1616
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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SECTION 3. BE IT RESOLVED, There is
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A RESOLUTION MAKING APPROPRIATION F
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Total Law Library $ 7,925 Courthous
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General Debt Service Fund General G
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Section 11 Be it further resolved,
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WHERE ARE WE NOW! Fiscal Year Fisca
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B/500 BUDGET SUMMARY REPORT 06/11/1
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JUNE 11, 2012 B L O U N T C O U N T
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RESOLUTION NO. 12-06-008 SPONSORED
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(4) A nursing home as defined in TC
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That Section 9.4.C for the C-Commer
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approximately 5.49 acres, being ide
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Minutes of June 12, 2012 Agenda Com
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Minutes of June 12, 2012 Agenda Com
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Staff inquired if the site plan had
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MISCELLANEOUS ITEMS: Proposed Amend
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At the February regular meeting the
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also advised that the Mayor’s off
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Mr. Crawford stated since the dog b
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6/5/2012 Year to Date Attorney Bill
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Salary Expenditure Report thru May
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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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