AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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B/500 BUDGET SUMMARY REPORT 06/11/12 FUND REVENUES ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 176 LOCAL FEES & LIT TAX 0 0 0 285,000 285,000 REVENUE TOTAL 0 0 0 285,000 285,000 FUND APPROPRIATIONS ADOPTED CY AMENDED CY EST JUNE CY REQUESTED RECOMMENDED 176 OTHER-068000 0 0 0 285,000 285,000 APPROPRIATIONS TOTAL 0 0 0 285,000 285,000
JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 1 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 101: GENERAL GOVERNMENT ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: 40110 CURRENT PROPERTY TAX 19,688,139 21,900,000 21,900,000 22,630,000 22,630,000 40115 DISCOUNT ON PROPERTY TAXES 282,253- 295,650- 295,650- 305,505- 305,505- 40120 TRUSTEE'S COLLECTIONS-PRIOR YEAR 953,351 897,900 980,000 927,830 927,830 40130 CIRCUIT CLERK/CLK & MASTER COLLEC-PRIOR YR 270,500 186,150 205,161 192,355 192,355 40140 INTEREST & PENALTY 214,720 142,350 110,000 147,095 147,095 40150 PICK-UP TAXES 417,507 153,300 40,000 158,410 158,410 40162 PAYMENTS IN LIEU OF TAXES-LOCAL UTILITIES 180,810 200,000 100,159 0 0 40163 PAYMENTS IN LIEU OF TAXES-OTHER 593,742 200,000 699,957 200,000 435,376 40220 HOTEL MOTEL TAX 1,375,369 1,749,414 1,862,350 1,896,541 1,896,541 402501 COUNTY CLERK LITIGATION TAX 13,804 15,004 14,138 18,547 18,547 402503 LITIGATION TAX EQUITY DIVISION 1,576 1,000 11,931 9,336 9,336 402504 LITIGATION TAX-CIRCUIT COURT 9,093 10,000 7,000 10,000 10,000 402505 LITIGATION TAX-SESSIONS COURT 313,410 325,000 300,000 325,000 325,000 402506 LITIGATION TAX-CHANCERY COURT 634 860 3,136 2,268 2,268 402507 CLERK & MASTER GEN SESS-DOMESTIC RELATIONS 17,923 15,000 11,108 12,060 12,060 402508 LITITGATION TAX - CLERK & MASTER 0 0 11,108 0 0 402681 GENERAL SESSIONS 0 0 59,000 80,000 80,000 402682 CIRCUIT COURT 0 0 3,400 4,750 4,750 40270 BUSINESS TAX 417,511 225,000 275,000 300,000 300,000 40290 OTHER CTY LOCAL OPT TAXES 0 0 2,085 5,000 5,000 40320 BANK EXCISE TAX 35,093 225,000 41,548 225,000 225,000 40330 WHOLESALE BEER TAX 245,071 240,000 281,416 287,421 287,421 40350 INTERSTATE TELECOMMUNICATIONS TAX 5,117 5,000 1,604 1,600 1,600 41140 CABLE TV FRANCHISE 632,913 600,000 150,000 0 0 41520 BUILDING PERMITS 159,878 137,879 155,000 160,000 160,000 415201 CLEAN-UP FEES 0 1,000 2,000 2,000 2,000 41590 STORMWATER FEES & PERMITS 630 1,200 475 800 800 415901 ADULT ESTABLISHMENT LIC & EMP PERMITS 200 400 755 400 400 42120 OFFICERS COST-EQUITY COURT 5,078 6,000 6,000 7,248 7,248 42190 DATA ENTRY FEE - CIRCUIT COURT 0 40,000 31,961 40,000 40,000 422101 FINES-CIRCUIT COURT 4,303 3,000 7,800 6,000 6,000 42220 OFFICERS COST-CIRCUIT COURT 13,147 40,000 39,000 42,000 42,000 423101 GENERAL SESSIONS FINES 48,067 50,000 51,000 50,000 50,000 423103 JUVENILE PROBATION 12,963 10,000 8,750 10,500 10,500 423105 GEN SESSION FEES OFFICERS TRAINING 4,085 3,600 4,500 4,100 4,100 423106 DUI LITTER PICK UP OPTION 9,900 10,000 6,528 5,000 5,000 423201 OFFICERS COST-SESSIONS COURT 186,186 200,000 250,000 250,000 250,000 423202 OFFICERS COST-DOMESTIC RELATIONS 24,451 20,000 17,332 19,992 19,992 423203 OFFICERS COST- SHERIFF INFO TECH 12,275 26,000 26,000 38,000 38,000 423204 CIRCUIT COURT CLERK FEE - DATA PROCESSING 26,020 0 34,000 0 0 42330 GAME & FISH FINES-SESSIONS COURT 434 750 400 750 750 42350 JAIL FEES-SESSIONS COURT 39,366 31,000 41,000 35,000 35,000 423601 PUBLIC DEFENDER FEES 52,502 60,000 50,000 53,000 53,000 42391 COURTROOM SECURITY FEE 22,203 21,000 23,850 21,000 21,000 424101 JUVENILE COURT FINES 0 0 4,200 0 0
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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
Page 22: PROCLAMATION RESOLUTION NO. 12-06-0
Page 32: RESOLUTION NO. 12-06-005 Sponsored
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Page 52 and 53: Total Law Library $ 7,925 Courthous
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Page 56 and 57: Section 11 Be it further resolved,
Page 58 and 59: WHERE ARE WE NOW! Fiscal Year Fisca
Page 60 and 61: B/500 BUDGET SUMMARY REPORT 06/11/1
Page 74 and 75: JUNE 11, 2012 B L O U N T C O U N T
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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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6/15/2012 Payment Authorization Lis
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6/15/2012 Travel Listing 5/1/12 thr
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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