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 2
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
42441 DRUG COURT FEES 0 2,800 0 2,800 2,800
42520 OFFICERS COST-CHANCERY COURT 4,685 7,700 5,896 4,296 4,296
429103 CONFISCATED MONEY FROM ARRESTS 0 150 0 0 0
429104 SETTLEMENTS FROM INDIVIDUALS 625 0 0 0 0
431901 FIELD LINE TESTING 94,370 76,424 90,000 110,000 110,000
431902 RECORDS, CHECKS/FINGERPRINTS 23,204 20,000 19,572 19,500 19,500
431904 DRUG TESTING-JUVENILE 2,868 0 0 0 0
431905 PLANNING SERVICE CHARGES 0 15,750 15,750 15,750 15,750
431906 SUBDIVISION PLATS 0 0 0 1,200 1,200
431909 SEX OFFENDER REGISTRY FEE 22,052 0 0 5,000 5,000
43350 COPIER FEES 4,715 5,000 3,432 3,600 3,600
43370 TELEPHONE COMMISSIONS 107,376 80,000 64,272 95,100 95,100
43392 DATA PROCESSING FEES- REGISTER 41,062 50,000 50,000 50,000 50,000
43393 PROBATION FEES 553,998 580,000 580,000 600,000 600,000
43395 SEX OFFENDER REGISTRY FEE 0 15,000 17,520 0 0
43396 DATA PROCESSING FEES - CLERK AND MASTER 2,321 2,500 2,379 2,100 2,100
433961 COUNTY CLERK COMPUTER FEES 11,001 8,591 10,986 11,889 11,889
439901 SIGNATURE SERVICE-PLANNING 340 0 100 0 0
439902 SUBDIVISION PLATS 1,500 2,000 1,100 0 0
44110 INTEREST EARNED 99,376 100,000 77,323 100,000 100,000
44120 LEASE/RENTALS 1 0 4,000 3,000 3,000
44130 SALE OF MATERIALS & SUPPLIES 853,633 0 0 0 0
441302 SALE OF SUPPLIES/STOREROOM 304 0 0 0 0
44131 COMMISSARY SALES 384,967- 350,000 400,000 350,000 350,000
44140 SALE OF MAPS 61 0 0 200 200
44145 SALE OF RECYCLED MATERIALS 3,610 1,500 1,686 1,500 1,500
44170 MISCELLANEOUS REFUNDS 668 0 6 0 0
44530 SALE OF EQUIPMENT 53,406 50,000 15,000 50,000 50,000
44570 CONTRIBUTIONS & GIFTS 1,175 500 6,075 500 500
44990 SHERIFF TUITION REIMBURSEMENT FR AGENCIES 38,376 20,000 8,702 10,000 10,000
449901 RECORDS MGNT COPIER FEES 1,032 600 659 500 500
449902 ANIMAL SHELTER FEES 83,730 85,000 108,000 110,000 110,000
449903 CERTIFICATION FEE FOR REC MGMT 0 0 60 50 50
449904 MISCELLANEOUS 106,976 0 1,800 0 0
449905 COURT COSTS - CIRCUIT COURT 25,022 20,000 30,000 20,000 20,000
449906 COURT COSTS - GENERAL SESSIONS 3,706 2,400 0 5,000 5,000
449907 FEES - DATA PROCESSING 487 0 520 600 600
449908 MISC REV - VISITORS BUREAU 74,770 62,000 0 2,000 2,000
449909 TELEPHONE RE-PAYMENT 2,812 2,200 2,200 2,200 2,200
449914 SALARY REIMB/SHERIFFS DEPT 9,672- 0 450 0 5,000
455101 COUNTY CLERK FEES 1,444,180 1,413,854 1,548,152 1,568,773 1,568,773
455102 COUNTY CLERK INTEREST 3,005 3,200 2,671 2,513 2,513
455201 CIRCUIT COURT CLERK FEES 251,440 400,000 500,000 400,000 400,000
455401 GENERAL SESSIONS CLERK FEES 1,308,234 1,800,000 1,500,000 1,800,000 1,800,000
455501 CLERK & MASTER FEES 415,287 358,500 358,500 317,172 317,172
455502 CLERK & MASTER INTEREST 10,013 5,290 3,895 4,200 4,200
455801 REGISTER OF DEEDS FEES 542,896 550,000 550,000 550,000 550,000