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 3
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
455802 REGISTER OF DEEDS INTEREST 280 200 100 100 100
455803 REGISTER OF DEEDS-2 1/2% COMM 50,594 60,000 60,000 60,000 60,000
45590 SHERIFF - SALARY REIM 0 0 0 5,000 5,000
455901 SHERIFF FEES 32,396 33,000 28,752 33,000 33,000
456101 TRUSTEE FEES 1,878,278 1,820,000 1,910,000 1,845,000 1,845,000
461101 COMMISSION ON CHILD AND YOUTH GRANT 9,000 0 4,500 0 0
46120 AIRPORT MAINTENANCE PROG 85,200 0 0 0 0
46160 STATE REAPPRAISAL GRANT 0 39,000 0 0 0
46310 HEALTH DEPT PROGRAMS 769,062 0 726,600 0 0
46430 LITTER PROGRAM 47,063 60,000 50,000 35,000 60,000
46820 INCOME TAX 408,199 400,000 400,000 400,000 400,000
46830 BEER TAX 18,724 17,500 18,421 17,500 17,500
46840 ALCOHOLIC BEVERAGE TAX 139,460 130,000 129,482 150,000 150,000
46850 MIXED DRINK TAX 77,593 65,000 74,059 80,000 80,000
46915 CONTRACTED PRISONER BOARD 1,309,195 1,000,000 1,277,592 1,516,500 1,516,500
46960 REGISTRAR'S SALARY SUPPLEMENT 15,164 18,000 18,000 18,000 18,000
469801 LOCAL PLANNING ASSISTANCE TRANSITION GRANT 0 6,060 0 0 0
469808 JUVENILE COURT HOME BASE 98,840 98,668 0 74,800 98,668
469819 ARCHIVES MATERIALS GRANT 850 0 0 0 0
46990 OTHER STATE REVENUES- STATE SALES CO 7,451 7,428 6,369 7,000 7,000
469903 ELECTION-PRES PRIMARY PREFERENCE 0 90,000 88,325 90,000 90,000
469904 OTHER STATE REVENUES - SHERIFF US MARSHALL 2,888 0 0 2,000 2,000
47230 DISASTER RELIEF 0 0 66,765 0 0
47235 HOMELAND SECURITY GRANT 285,604 0 0 0 0
47590 HWY SAFETY GRANT 147,617 75,000 75,000 0 0
475901 SOCIAL SECURITY REIMBURSEMENT 10,800 0 0 0 0
475903 TBI-OT 0 0 341 0 0
475911 SOCIAL SECURITY REIMBURSEMENT 0 6,000 11,520 13,200 13,200
47700 FEDERAL FORFEITURES 1,810 0 10,131 10,000 10,000
47710 COPS GRANT 187,000 0 0 0 0
47715 TAX REBATE LGIP 316,075 720,170 720,170 720,170 720,170
47990 CONTRACTED PRISONER BOARD - FEDERAL 2,267,251 1,650,000 1,466,892 1,631,100 1,631,100
479901 USMS VOUCHER FUEL 0 0 708 0 0
481001 CITY OF MARYVILLE 0 0 0 161,751 161,751
481002 CITY OF ALCOA 0 0 0 136,517 136,517
48110 PRISONER BOARD 13,440 0 19,296 10,000 10,000
481302 CITY OF MARYVILLE 134,769 161,751 161,751 0 0
481303 CITY OF ALCOA 71,186 136,517 136,517 0 0
48140 SHERIFF SALARY REIMBURSEMENT 61,433 35,000 36,624 60,000 60,000
481402 CITY ELECTION REFUND 4,350 1,450 1,450 1,500 1,500
48610 DONATIONS 32,863 30,000 14,100 15,000 15,000
48990 OTHER 0 5,140 0 0 0
49800 OPERATING TRANSFERS 0 110,000 0 0 0
498001 RESERVE FOR CIRCUIT COURT DATA PROCESSING 0 46,719 0 0 0
498004 OPERATING TRANSFERS - RISK MGMT & W/C 0 272,012 272,012 220,000 220,000
498008 RESERVE REGISTER OF DEEDS DATA PROCESSING 0 60,000 0 0 0
498009 RES. FOR PUBLIC DEFENDER 0 5,000 0 0 0