AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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