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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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B/500 BUDGET SUMMARY REPORT 06/11/12<br />

FUND REVENUES ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED<br />

115 LOCAL FEES & LIT TAX 201,959 201,959 217,305 201,459 201,459<br />

115 INVESTMENTS 9,000 9,000 9,500 9,500 9,500<br />

115 STATE REVENUES 0 0 2,934 0 0<br />

115 OTHER REVENUES 1,799,041 1,799,041 1,799,041 1,824,166 1,834,358<br />

REVENUE TOTAL 2,010,000 2,010,000 2,028,780 2,035,125 2,045,317<br />

FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED<br />

115 <strong>COUNTY</strong> BUILDINGS 189,929 181,929 164,541 192,894 197,397<br />

115 LIBRARIES 1,740,071 1,714,269 1,701,608 1,760,613 1,766,765<br />

115 OTHER SOCIAL & REC 80,000 80,000 72,850 81,618 81,155<br />

115 CAPITAL PROJECTS 0 33,802 17,604 0 0<br />

APPROPRIATIONS TOTAL 2,010,000 2,010,000 1,956,603 2,035,125 2,045,317

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