AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

B/500 BUDGET SUMMARY REPORT 06/11/12
FUND REVENUES ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED
131 IN LIEU OF-UTILITIES 0 0 0 180,000 180,000
131 LOCAL OPTION SALES 2,500,000 2,500,000 2,000,500 2,400,000 2,400,000
131 MINERAL SEVERANCE 175,000 175,000 40,500 52,000 52,000
131 CABLE TV FRANCHISE 0 0 625,000 625,000 340,000
131 NATURAL GAS FRANCHIS 330,000 330,000 200,000 210,500 210,500
131 INTEREST EARNED 15,000 15,000 15,700 5,000 5,000
131 SALE-MATERIALS & SUP 13,500 13,500 15,417 0 0
131 MISC REVENUES 1,500 1,500 53,824 5,000 5,000
131 STATE AID PROGRAM 350,000 350,000 350,000 337,500 337,500
131 GASOLINE TAX 2,423,000 2,423,000 2,000,000 2,400,000 2,400,000
131 GASOLINE INSP FEE 85,000 85,000 74,000 85,000 85,000
REVENUE TOTAL 5,893,000 5,893,000 5,374,941 6,300,000 6,015,000
FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED
131 ADMINISTRATION 804,667 769,017 788,914 635,199 634,223
131 HIGHWAY MAINTENANCE 3,958,952 3,938,952 3,581,137 3,845,163 3,846,230
131 EQUIP MAINTENANCE 1,129,381 1,185,031 1,146,190 983,398 983,307
131 MISCELLANEOUS 0 0 0 551,240 551,240
131 CAPITAL OUTLAY 0 0 0 285,000 0
APPROPRIATIONS TOTAL 5,893,000 5,893,000 5,516,241 6,300,000 6,015,000