AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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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 24 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 131: HIGHWAY/PUBLIC WORKS FUND ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: 40162 PAYMENTS IN LIEU OF TAXES-LOCAL UTILITIES 0 0 0 180,000 180,000 40210 LOCAL OPTION SALES TAX 2,353,926 2,500,000 2,000,500 2,400,000 2,400,000 40280 MINERAL SEVERANCE TAX 59,014 175,000 40,500 52,000 52,000 41140 CABLE TV FRANCHISE 0 0 625,000 625,000 340,000 415901 NATURAL GAS FRANCHISE FEES 218,674 330,000 200,000 210,500 210,500 44110 INTEREST EARNED 7,228 15,000 15,700 5,000 5,000 44130 SALE-MATERIALS & SUPPLIES 0 13,500 15,417 0 0 449904 MISCELLANEOUS REVENUE 6,609 1,500 22,402 5,000 5,000 464201 STATE AID PROGRAM 336,864 350,000 350,000 337,500 337,500 46920 GASOLINE & MOTOR FUEL TAX 2,486,554 2,423,000 2,000,000 2,400,000 2,400,000 46930 GASOLINE INSPECTION FEE 85,301 85,000 74,000 85,000 85,000 46990 OTHER STATE REVENUES 0 0 3,491 0 0 47230 DISASTER RELIEF 0 0 27,931 0 0 131:HIGHWAY/PUBLIC WORKS FUND 5,554,170 5,893,000 5,374,941 6,300,000 6,015,000
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 25 REPORT 010-400 REVENUES ESTIMATED REVENUE FUND 141: GENERAL PURPOSE SCHOOL 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 18,632,382 18,634,000 18,333,235 19,050,000 19,050,000 40115 DISCOUNT ON PROPERTY TAXES 268,384- 255,000- 248,000- 261,000- 261,000- 40120 TRUSTEE'S COLLECTIONS-PRIOR YEAR 827,308 635,000 903,142 670,000 800,000 40130 CIRCUIT COURT/CLERK & MASTER COLLECT - PY 257,610 169,000 200,000 175,000 175,000 40140 INTEREST & PENALTY 180,967 105,000 105,000 125,000 125,000 40150 PICK-UP TAXES 378,330 100,000 100,000 124,000 128,000 40161 PAYMENTS IN LIEU OF TAXES-TVA 13,279 12,000 13,279 13,000 13,000 40162 PAYMENTS IN LIEU OF TAXES-LOCAL UTILITIES 155,790 120,000 140,000 140,000 140,000 40163 IN LIEU OF TAXES 14,199 0 0 0 0 40210 LOCAL OPTION SALES TAX 9,921,960 10,012,000 10,914,156 10,930,000 11,132,000 40270 BUSINESS TAX 412,570 350,000 380,000 380,000 380,000 40290 OTHER CTY LOCAL OPT TAXES 5,107 6,000 5,000 5,000 5,000 41110 MARRIAGE LICENSES 5,568 5,000 5,000 5,000 5,000 43542 INSTRUCTIONAL SERVICES CONTRACT 39,500 39,000 39,500 39,000 39,000 44110 INTEREST EARNED 101,593 110,000 81,897 85,000 85,000 44120 LEASE/RENTALS 29,933 27,000 27,000 27,000 27,000 441702 E RATE REFUND 44,216 60,000 31,539 60,000 60,000 44530 SALE OF EQUIPMENT 2,594 5,000 7,000 5,000 5,000 44560 DAMAGES RECOVER-INDIVIDUALS 7,553 11,000 8,000 11,000 11,000 44570 CONTRIBUTIONS & GIFTS 500 50,000 45,000 50,000 50,000 445703 CONTR TO ADULT EDUC PROGRAM 50,325 45,000 42,000 45,000 45,000 44990 OTHER LOCAL REVENUES 398 0 0 0 0 449901 MISCELLANEOUS REVENUE 14,000 30,000 16,000 20,000 20,000 449904 MISCELLANEOUS REVENUE REFUND 25,559 5,000 500 5,000 5,000 449906 HELPING SCHOOLS LICENSE PLATES 508 1,000 600 1,000 1,000 449907 SALARY RMBSMTS FOR ACTIVITIES WORKERS 49,854 90,000 50,000 94,000 90,000 449908 SAL RMBSMTS FOR SUBSTITUTE TEACHERS 19,911 12,000 12,000 12,000 12,000 46175 ON BEHALF CONTRIBUTIONS FOR OPEB 51,759 0 0 0 0 46511 BASIC EDUCATION 39,648,549 43,856,000 43,910,000 42,552,000 43,212,000 46515 PRESCHOOL LOTTERY GRANT 576,312 592,000 589,925 592,000 592,000 46590 OTHER STATE EDUCATION FUNDS 18,889 13,000 63,000 38,000 38,000 465909 OTHER STATE FUNDS-ABE 65,144 64,750 60,000 60,000 60,000 46591 INCENTIVE AWARD 0 125,000 125,000 0 0 46592 INTERNET CONNECTIVITY ARRA 34,154 0 0 0 0 46594 FAMILY RESOURCE CENTER GRANT SFSF ARRA 33,300 33,300 0 0 0 46595 STAR STUDENT MGMT SYSTEM 22,529 0 0 0 0 46610 CAREER LADDER PROGRAM 410,927 470,000 394,217 431,400 431,400 46612 CAREER LADDER EXTENDED CONTRACT 0 160,000 156,600 156,600 156,600 46615 CAREER LADDER EXT CONTRACT-SFSF ARRA 273,884 0 0 0 0 46850 MIXED DRINK TAX 48,663 40,000 50,000 50,000 50,000 46851 STATE REVENUE SHARING-TVA 1,326,878 1,300,000 1,454,611 1,400,000 1,407,000 46980 EARLY CHILDHOOD EDUCATION 0 3,824 4,624 0 0 469802 ADMINISTRATIVE RETREAT 0 0 0 125,000 125,000 469806 ABE GRANT 0 15,000 13,000 15,000 15,000
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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
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PROCLAMATION RESOLUTION NO. 12-06-0
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RESOLUTION NO. 12-06-005 Sponsored
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Page 48 and 49: SECTION 3. BE IT RESOLVED, There is
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Page 60 and 61: B/500 BUDGET SUMMARY REPORT 06/11/1
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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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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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