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JUNE 07, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 7 REPORT 280-101 FUND ACCOUNTING SYSTEM R E V E N U E C O M P A R I S O N R E P O R T ACTUAL COLLECTIONS TO ESTIMATED REVENUE FOR FISCAL YEAR THRU THE MONTH OF MAY 2012 COLLECTIONS TO DATE ESTIM REVENUE PERCENT FND C.C. OBJECT PROJ --------------ACCOUNT TITLE--------------- THIS YEAR THIS YEAR BALANCE COLLECTED 128 00000 40250 00000 LITIGATION TAX-SESSIONS COURT 39,645.81 48,000.00 8,354.19 82.59 ***************LOCAL TAXES**************** 39,645.81 48,000.00 8,354.19 82.59 128 00000 42141 00000 DRUG COURT FEES 19,026.28 20,000.00 973.72 95.13 128 00000 42180 00000 DUI EXCESS - CIRCUIT COURT FINES 1,085.62 200.00 885.62- 542.81 128 00000 42380 00000 DUI EXCESS - SESSIONS FINES 12,970.34 18,000.00 5,029.66 72.05 *****FINES, FORFEITURES AND PENALTIES***** 33,082.24 38,200.00 5,117.76 86.60 128 00000 43990 00000 PARTICIPANT CONTRIBUTIONS 293.54 0.00 293.54- ******* *******CHARGES FOR CURRENT SERVICES******* 293.54 0.00 293.54- 0.00 128 00000 44110 00000 INTEREST EARNED 1,168.25 1,200.00 31.75 97.35 128 00000 44570 00000 CONTRIBUTIONS & GIFTS 79.09 500.00 420.91 15.81 ***********OTHER LOCAL REVENUES*********** 1,247.34 1,700.00 452.66 73.37 128 00000 47590 00000 OTHER FEDERAL THROUGH STATE - BYRNE 16.580 41,961.60 50,000.00 8,038.40 83.92 ************FEDERAL GOVERNMENT************ 41,961.60 50,000.00 8,038.40 83.92 128 00000 48990 00000 USE OF FUND BALANCE 0.00 70,869.00 70,869.00 0.00 **OTHER GOVERNMENTS AND CITIZENS GROUPS*** 0.00 70,869.00 70,869.00 0.00 FUND TOTAL 116,230.53 208,769.00 92,538.47 55.67 131 00000 40210 00000 LOCAL OPTION SALES TAX 1,891,799.14 2,500,000.00 608,200.86 75.67 131 00000 40280 00000 MINERAL SEVERANCE TAX 32,556.11 175,000.00 142,443.89 18.60 ***************LOCAL TAXES**************** 1,924,355.25 2,675,000.00 750,644.75 71.93 131 00000 41140 00000 CABLE TV FRANCHISE 655,180.13 0.00 655,180.13- ******* 131 00000 41590 00000 NATURAL GAS FRANCHISE FEES 164,712.14 330,000.00 165,287.86 49.91 ***********LICENSES AND PERMITS*********** 819,892.27 330,000.00 489,892.27- 248.45 131 00000 44110 00000 INTEREST EARNED 4,673.23 15,000.00 10,326.77 31.15 131 00000 44130 00000 SALE-MATERIALS & SUPPLIES 15,417.59 13,500.00 1,917.59- 114.20 131 00000 44990 00000 MISCELLANEOUS REVENUE 22,406.35 1,500.00 20,906.35- 493.75 ***********OTHER LOCAL REVENUES*********** 42,497.17 30,000.00 12,497.17- 141.65 131 00000 46420 00000 STATE AID PROGRAM 250,719.06 350,000.00 99,280.94 71.63 131 00000 46920 00000 GASOLINE & MOTOR FUEL TAX 1,825,419.57 2,423,000.00 597,580.43 75.33 131 00000 46930 00000 GASOLINE INSPECTION FEE 66,567.95 85,000.00 18,432.05 78.31
JUNE 07, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 8 REPORT 280-101 FUND ACCOUNTING SYSTEM R E V E N U E C O M P A R I S O N R E P O R T ACTUAL COLLECTIONS TO ESTIMATED REVENUE FOR FISCAL YEAR THRU THE MONTH OF MAY 2012 COLLECTIONS TO DATE ESTIM REVENUE PERCENT FND C.C. OBJECT PROJ --------------ACCOUNT TITLE--------------- THIS YEAR THIS YEAR BALANCE COLLECTED 131 00000 46990 00000 OTHER STATE REVENUES 3,491.35 0.00 3,491.35- ******* ************STATE OF TENNESSEE************ 2,146,197.93 2,858,000.00 711,802.07 75.09 131 00000 47230 00000 DISASTER RELIEF 27,930.85 0.00 27,930.85- ******* ************FEDERAL GOVERNMENT************ 27,930.85 0.00 27,930.85- 0.00 131 00000 48600 00000 WESTSIDE PARK DR-ROAD MAINTENANCE 400.00 0.00 400.00- ******* **OTHER GOVERNMENTS AND CITIZENS GROUPS*** 400.00 0.00 400.00- 0.00 FUND TOTAL 4,961,273.47 5,893,000.00 931,726.53 84.18 141 00000 40110 00000 CURRENT PROPERTY TAX 17,869,292.29 18,634,000.00 764,707.71 95.89 141 00000 40115 00000 DISCOUNT ON PROPERTY TAXES 0.00 255,000.00- 255,000.00- 0.00 141 00000 40120 00000 TRUSTEE'S COLLECTIONS-PRIOR YEAR 887,283.79 635,000.00 252,283.79- 139.72 141 00000 40130 00000 CIRCUIT COURT/CLERK & MASTER COLLECT - PY 178,200.25 169,000.00 9,200.25- 105.44 141 00000 40140 00000 INTEREST & PENALTY 95,198.46 105,000.00 9,801.54 90.66 141 00000 40150 00000 PICK-UP TAXES 15,661.12 100,000.00 84,338.88 15.66 141 00000 40161 00000 PAYMENTS IN LIEU OF TAXES-TVA 11,065.48 12,000.00 934.52 92.21 141 00000 40162 00000 PAYMENTS IN LIEU OF TAXES-LOCAL UTILITIES 5,320.23 120,000.00 114,679.77 4.43 141 00000 40210 00000 LOCAL OPTION SALES TAX 8,071,598.10 10,012,000.00 1,940,401.90 80.61 141 00000 40270 00000 BUSINESS TAX 208,103.52 350,000.00 141,896.48 59.45 141 00000 40290 00000 OTHER CTY LOCAL OPT TAXES 3,506.23 6,000.00 2,493.77 58.43 ***************LOCAL TAXES**************** 27,345,229.47 29,888,000.00 2,542,770.53 91.49 141 00000 41110 00000 MARRIAGE LICENSES 4,153.94 5,000.00 846.06 83.07 ***********LICENSES AND PERMITS*********** 4,153.94 5,000.00 846.06 83.07 141 00000 43542 00000 INSTRUCTIONAL SERVICES CONTRACT 0.00 39,000.00 39,000.00 0.00 *******CHARGES FOR CURRENT SERVICES******* 0.00 39,000.00 39,000.00 0.00 141 00000 44110 00000 INTEREST EARNED 62,973.01 110,000.00 47,026.99 57.24 141 00000 44120 00000 LEASE/RENTALS 16,203.52 27,000.00 10,796.48 60.01 141 00000 44170 00000 E RATE REFUND 31,538.85 60,000.00 28,461.15 52.56 141 00000 44530 00000 SALE OF EQUIPMENT 11,381.20 5,000.00 6,381.20- 227.62 141 00000 44540 00000 SALE OF PROPERTY 5.00 0.00 5.00- ******* 141 00000 44560 00000 DAMAGES RECOVER-INDIVIDUALS 3,886.23 11,000.00 7,113.77 35.32 141 00000 44570 00000 CONTRIBUTIONS & GIFTS 53,132.00 50,000.00 3,132.00- 106.26 141 00000 44570 00000 CONTR TO ADULT EDUC PROGRAM 21,414.80 45,000.00 23,585.20 47.58 141 00000 44570 00000 CONTRIBUTIONS TO ELOC 500.00 0.00 500.00- ******* 141 00000 44990 00000 OTHER LOCAL REVENUES 4.79- 0.00 4.79 *******
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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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RESOLUTION NO. 12-06-007 Sponsored
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RESOLUTION NO. 12-06-012 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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JUNE 07, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 8<br />
REPORT 280-101<br />
FUND ACCOUNTING SYSTEM<br />
R E V E N U E C O M P A R I S O N R E P O R T<br />
ACTUAL COLLECTIONS TO ESTIMATED REVENUE FOR FISCAL YEAR<br />
THRU THE MONTH <strong>OF</strong> MAY 2012<br />
COLLECTIONS TO DATE ESTIM REVENUE<br />
PERCENT<br />
FND C.C. OBJECT PROJ --------------ACCOUNT TITLE--------------- THIS YEAR THIS YEAR BALANCE COLLECTED<br />
131 00000 46990 00000 OTHER STATE REVENUES 3,491.35 0.00 3,491.35- *******<br />
************STATE <strong>OF</strong> TENNESSEE************ 2,146,197.93 2,858,000.00 711,802.07 75.09<br />
131 00000 47230 00000 DISASTER RELIEF 27,930.85 0.00 27,930.85- *******<br />
************FEDERAL GOVERNMENT************ 27,930.85 0.00 27,930.85- 0.00<br />
131 00000 48600 00000 WESTSIDE PARK DR-ROAD MAINTENANCE 400.00 0.00 400.00- *******<br />
**OTHER GOVERNMENTS AND CITIZENS GROUPS*** 400.00 0.00 400.00- 0.00<br />
FUND TOTAL 4,961,273.47 5,893,000.00 931,726.53 84.18<br />
141 00000 40110 00000 CURRENT PROPERTY TAX 17,869,292.29 18,634,000.00 764,707.71 95.89<br />
141 00000 40115 00000 DISCOUNT ON PROPERTY TAXES 0.00 255,000.00- 255,000.00- 0.00<br />
141 00000 40120 00000 TRUSTEE'S COLLECTIONS-PRIOR YEAR 887,283.79 635,000.00 252,283.79- 139.72<br />
141 00000 40130 00000 CIRCUIT COURT/CLERK & MASTER COLLECT - PY 178,200.25 169,000.00 9,200.25- 105.44<br />
141 00000 40140 00000 INTEREST & PENALTY 95,198.46 105,000.00 9,801.54 90.66<br />
141 00000 40150 00000 PICK-UP TAXES 15,661.12 100,000.00 84,338.88 15.66<br />
141 00000 40161 00000 PAYMENTS IN LIEU <strong>OF</strong> TAXES-TVA 11,065.48 12,000.00 934.52 92.21<br />
141 00000 40162 00000 PAYMENTS IN LIEU <strong>OF</strong> TAXES-LOCAL UTILITIES 5,320.23 120,000.00 114,679.77 4.43<br />
141 00000 40210 00000 LOCAL OPTION SALES TAX 8,071,598.10 10,012,000.00 1,940,401.90 80.61<br />
141 00000 40270 00000 BUSINESS TAX 208,103.52 350,000.00 141,896.48 59.45<br />
141 00000 40290 00000 OTHER CTY LOCAL OPT TAXES 3,506.23 6,000.00 2,493.77 58.43<br />
***************LOCAL TAXES**************** 27,345,229.47 29,888,000.00 2,542,770.53 91.49<br />
141 00000 41110 00000 MARRIAGE LICENSES 4,153.94 5,000.00 846.06 83.07<br />
***********LICENSES AND PERMITS*********** 4,153.94 5,000.00 846.06 83.07<br />
141 00000 43542 00000 INSTRUCTIONAL SERVICES CONTRACT 0.00 39,000.00 39,000.00 0.00<br />
*******CHARGES FOR CURRENT SERVICES******* 0.00 39,000.00 39,000.00 0.00<br />
141 00000 44110 00000 INTEREST EARNED 62,973.01 110,000.00 47,026.99 57.24<br />
141 00000 44120 00000 LEASE/RENTALS 16,203.52 27,000.00 10,796.48 60.01<br />
141 00000 44170 00000 E RATE REFUND 31,538.85 60,000.00 28,461.15 52.56<br />
141 00000 44530 00000 SALE <strong>OF</strong> EQUIPMENT 11,381.20 5,000.00 6,381.20- 227.62<br />
141 00000 44540 00000 SALE <strong>OF</strong> PROPERTY 5.00 0.00 5.00- *******<br />
141 00000 44560 00000 DAMAGES RECOVER-INDIVIDUALS 3,886.23 11,000.00 7,113.77 35.32<br />
141 00000 44570 00000 CONTRIBUTIONS & GIFTS 53,132.00 50,000.00 3,132.00- 106.26<br />
141 00000 44570 00000 CONTR TO ADULT EDUC PROGRAM 21,414.80 45,000.00 23,585.20 47.58<br />
141 00000 44570 00000 CONTRIBUTIONS TO ELOC 500.00 0.00 500.00- *******<br />
141 00000 44990 00000 OTHER LOCAL REVENUES 4.79- 0.00 4.79 *******
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