AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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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 15 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 *******CHARGES FOR CURRENT SERVICES******* 793,748.53 1,076,000.00 282,251.47 73.76 265 00000 44160 00265 RETIREES DENTAL 6,407.72 0.00 6,407.72- ******* 265 00000 44160 00000 RETIREES GEN CO 14,284.40 22,000.00 7,715.60 64.92 265 00000 44160 00000 RETIREES HIGHWAY 176.00 0.00 176.00- ******* 265 00000 44160 00000 RETIREES 141 SCHOOLS 1,408.00 0.00 1,408.00- ******* 265 00000 44160 00000 RETIREES CAFE 44.00 0.00 44.00- ******* 265 00000 44161 00265 COBRA DENTAL 518.58 0.00 518.58- ******* 265 00000 44161 00000 COBRA GEN CO 112.55 0.00 112.55- ******* 265 00000 44161 00000 COBRA SCHOOL 141 390.99 0.00 390.99- ******* 265 00000 44161 00000 COBRA FED SCHOOL 22.51 0.00 22.51- ******* 265 00000 44990 00000 WC/LOA GEN CO 1,206.81 2,000.00 793.19 60.34 265 00000 44990 00265 WORK COMP DENTAL 44.00 0.00 44.00- ******* 265 00000 44990 00000 WC/LOA HIGHWAY 330.00 0.00 330.00- ******* 265 00000 44990 00000 WC/LOA 141 SCHOOLS 88.00 0.00 88.00- ******* ***********OTHER LOCAL REVENUES*********** 25,033.56 24,000.00 1,033.56- 104.30 265 00000 49800 00000 OPERATING TRANSFERS 126,251.66 0.00 126,251.66- ******* *******OTHER SOURCES (NON-REVENUE)******** 126,251.66 0.00 126,251.66- 0.00 FUND TOTAL 945,033.75 1,100,000.00 154,966.25 85.91 336 00000 48990 00000 TAX TRUST FUND 31,842.07 0.00 31,842.07- ******* **OTHER GOVERNMENTS AND CITIZENS GROUPS*** 31,842.07 0.00 31,842.07- 0.00 FUND TOTAL 31,842.07 0.00 31,842.07- ******* 351 00000 40210 00000 CITY OF MARYVILLE 5,415,338.32 7,425,000.00 2,009,661.68 72.93 351 00000 40210 00000 CITY OF ALCOA 5,219,941.97 6,894,000.00 1,674,058.03 75.71 351 00000 40210 00000 CITY OF FRIENDSVILLE 88,530.85 94,500.00 5,969.15 93.68 351 00000 40210 00000 CITY OF ROCKFORD 70,181.08 105,000.00 34,818.92 66.83 351 00000 40210 00000 CITY OF TOWNSEND 190,440.79 270,000.00 79,559.21 70.53 351 00000 40210 00000 CITY OF LOUISVILLE 132,223.09 211,500.00 79,276.91 62.51 ***************LOCAL TAXES**************** 11,116,656.10 15,000,000.00 3,883,343.90 74.11 FUND TOTAL 11,116,656.10 15,000,000.00 3,883,343.90 74.11 355 00000 40110 00000 CURRENT PROPERTY TAX 2,876,632.79 3,156,550.00 279,917.21 91.13
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 16 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 355 00000 40120 00000 TRUSTEES COLLECT-PRIOR YR 142,593.09 104,500.00 38,093.09- 136.45 355 00000 40130 00000 CIRCUIT CLK/CLK & MSTR COLL PRIOR YR 28,691.40 13,500.00 15,191.40- 212.52 355 00000 40140 00000 INTEREST AND PENALTY 15,299.10 18,500.00 3,200.90 82.69 355 00000 40150 00000 PICK-UP TAXES 2,516.86 17,000.00 14,483.14 14.80 355 00000 40162 00000 PMTS-LIEU-TAXES-LOC UTIL 1,633.05 9,500.00 7,866.95 17.19 355 00000 40210 00000 LOCAL OPTION SALES TAX 1,314,222.14 1,626,000.00 311,777.86 80.82 355 00000 40270 00000 BUSINESS TAX 33,780.72 46,500.00 12,719.28 72.64 355 00000 40290 00000 OTHER CTY LOCAL OPT TAXES 575.65 2,000.00 1,424.35 28.78 ***************LOCAL TAXES**************** 4,415,944.80 4,994,050.00 578,105.20 88.42 355 00000 41110 00000 MARRIAGE LICENSES 669.17 450.00 219.17- 148.70 ***********LICENSES AND PERMITS*********** 669.17 450.00 219.17- 148.70 355 00000 44990 00000 OTHER LOCAL REVENUES 4.03 0.00 4.03- ******* 355 00000 44990 00000 HELPING SCHOOLS LICENSE PLATES 73.23 0.00 73.23- ******* ***********OTHER LOCAL REVENUES*********** 77.26 0.00 77.26- 0.00 355 00000 46850 00000 MIXED DRINK TAX 7,066.39 5,500.00 1,566.39- 128.47 ************STATE OF TENNESSEE************ 7,066.39 5,500.00 1,566.39- 128.47 FUND TOTAL 4,423,757.62 5,000,000.00 576,242.38 88.47 356 00000 40110 00000 CURRENT PROPERTY TAX 8,024,472.59 9,118,220.00 1,093,747.41 88.00 356 00000 40120 00000 TRUSTEES COLLECT-PRIOR YR 397,324.22 252,000.00 145,324.22- 157.66 356 00000 40130 00000 CIRCUIT CLK/CLK & MSTR COLL - PRIOR YEAR 79,823.38 44,800.00 35,023.38- 178.17 356 00000 40140 00000 INTEREST AND PENALTY 42,629.72 44,800.00 2,170.28 95.15 356 00000 40150 00000 PICK-UP TAXES 7,013.02 61,600.00 54,586.98 11.38 356 00000 40162 00000 PMTS-LIEU-TAXES-LOC UTIL 2,755.80 56,000.00 53,244.20 4.92 356 00000 40210 00000 LOCAL OPTION SALES TAX 3,622,635.27 4,272,800.00 650,164.73 84.78 356 00000 40270 00000 BUSINESS TAX 93,350.12 0.00 93,350.12- ******* 356 00000 40290 00000 OTHER CTY LOCAL OPT TAXES 1,685.11 129,200.00 127,514.89 1.30 ***************LOCAL TAXES**************** 12,271,689.23 13,979,420.00 1,707,730.77 87.78 356 00000 41110 00000 MARRIAGE LICENSES 1,864.89 2,240.00 375.11 83.25 ***********LICENSES AND PERMITS*********** 1,864.89 2,240.00 375.11 83.25 356 00000 44990 00000 OTHER LOCAL REVENUES 0.76 0.00 0.76- ******* 356 00000 44990 00000 HELPING SCHOOLS LICENSE PLATES 214.99 280.00 65.01 76.78 ***********OTHER LOCAL REVENUES*********** 215.75 280.00 64.25 77.05
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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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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