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
151 PROPERTY TAXES 13,274,100 13,274,100 13,710,060 13,989,835 13,989,835
151 IN LIEU OF-UTILITIES 90,300 90,300 70,000 100,000 100,000
151 HOTEL MOTEL TAX 250,000 250,000 300,000 379,308 379,308
151 BUSINESS TAX 250,000 250,000 160,000 350,000 350,000
151 INTEREST EARNED 60,149 60,149 136,000 100,000 100,000
151 MISCELLANEOUS REVN 58,000 59,799 224,305 58,000 58,000
151 CONTRIB-IDB & CITIES 82,051 80,252 282,177 405,000 405,000
151 TRANSFERS IN 0 0 0 0 720,170
151 USE OF FUND BALANCE 1,651,942 2,427,112 0 1,573,577 853,407
REVENUE TOTAL 15,716,542 16,491,712 14,882,542 16,955,720 16,955,720
FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED
151 PRINCIPAL 6,065,252 6,065,253 5,939,253 6,564,000 6,564,000
151 INTEREST 9,000,000 9,720,170 9,720,170 9,670,000 9,670,000
151 FEES 651,290 706,290 706,290 721,720 721,720
APPROPRIATIONS TOTAL 15,716,542 16,491,713 16,365,713 16,955,720 16,955,720