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
141 PROPERTY TAXES 19,388,000 19,388,000 19,393,377 19,883,000 20,017,000
141 IN LIEU OF-UTILITIES 132,000 132,000 153,279 153,000 153,000
141 LOCAL TAXES 10,368,000 10,368,000 11,299,156 11,315,000 11,517,000
141 BEP 43,856,000 43,856,000 43,910,000 42,552,000 43,212,000
141 OTHER REVENUE 4,623,000 4,975,809 3,854,165 5,097,000 5,201,000
REVENUE TOTAL 78,367,000 78,719,809 78,609,977 79,000,000 80,100,000
FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED
141 REG INSTRUCTION PGM 40,064,000 39,980,000 39,335,917 41,636,000 39,370,100
141 SPEC EDUC PROGRAM 8,145,500 8,145,500 7,814,408 8,421,900 8,590,400
141 VOCATIONAL ED PGM 3,383,600 3,387,600 3,283,072 3,446,300 3,545,400
141 ADULT EDUC PROGRAM 212,000 227,290 223,795 236,000 234,000
141 OTHER 1,410,000 1,410,000 1,400,000 1,410,000 1,330,000
141 ATTENDANCE 150,300 150,300 160,142 112,950 117,450
141 HEALTH SERVICES 623,300 623,300 620,790 655,800 663,200
141 REG INSTRUC-CHAP II 125,000 125,000 124,999 125,000 125,000
141 OTHER STUDENT SUPP 1,784,500 1,784,500 1,718,963 1,788,900 1,829,200
141 STATE GRANT-FAMILY 33,300 29,768 29,766 50,000 50,300
141 VOCATIONAL EDUC PGM 71,000 71,000 70,286 83,600 85,400
141 ADULT PROGRAMS 116,600 124,100 114,459 108,100 111,500
141 OTHER PROGRAMS 54,600 61,327 60,838 61,000 61,000
141 BOARD OF EDUCATION 1,538,300 1,538,300 1,551,545 2,185,300 1,597,500
141 DIRECTOR OF SCHOOLS 383,800 502,000 497,024 627,600 629,000
141 OFFICE OF THE PRINC 5,329,100 5,405,924 5,241,326 5,581,900 5,711,700
141 FISCAL SERVICES 176,300 176,300 175,331 182,560 187,160
141 OPERATION OF PLANT 7,781,800 7,689,900 7,407,247 7,859,700 7,823,800
141 MAINTENANCE OF PLANT 1,772,900 1,808,700 1,797,902 1,881,300 1,907,300
141 TRANSPORATION 3,656,400 3,656,400 3,702,770 3,873,850 3,906,150
141 CENTRAL AND OTHER 620,890 560,790 543,130 1,269,500 1,138,000
141 EARLY CHILDHOOD ED 592,000 592,000 586,031 616,000 637,700
141 REG CAPITAL OUTLAY 60,000 388,000 420,474 414,000 160,000
141 DEBIT SERVICE-EDUC 0 281,810 281,797 288,740 288,740
141 TRANSFERS OUT 281,810 0 0 0 0
APPROPRIATIONS TOTAL 78,367,000 78,719,809 77,162,012 82,916,000 80,100,000