KENDALL COUNTY Budget & Finance Committee Meeting

mPrtBudqet Kendall County Pre-Approved Budget Report 06/27/13 8 : 31:12 AM Page 018Budqetf Description Last Year This Year MTD YTD Last Yr YTD Budget Per%Budget Budget .Amount .Amount Amount Balance Budget40210001320 FEES .00 4,500 .00 .oo 4,000 .00 29, 540 .94 500 .00 88.89TOTAL SHERIFF RANGE FOND .00 4,500 .00 1.44 4,014.02 29,546.84 485.98 89.20SBERI:FF RANGE FONDRICHARD ltANDALL40220006650 EXPENDITURES .00 1, 800.00 106.55 106.55 .00 1, 693.45 5. 92TOTAL SHERIFF RANGE FOND .00 1,800 .00 106.55 106.55 .00 1,693 .45 5.92SHERIFF P"?A FUNDRICBAIU) RANDALL84010001320 FTA E1JND REVENUE 25,000 .00 30,000.00 2, 603 .59 20, 472 . 94 23, 809.35 9, 527 .06 68.24TOTAL SHERIFF FTA FUND 25,000 .00 30,000 .00 2,603.59 20,472 .94 23,809.35 9,527 .06 68 .24SHERIFF FTA FUNDRICHARD :RANDALL84020006650 FTA FUND EXPENSE 34,000.00 36,000.00 2, 472 . 95 13, 398 .28 3,371.21 22, 601 . 72 37 .22TOTAL SHERIFF FTA FUND 34,000 .00 36,000 .00 2,472.!15 13 ,398 .28 3,371.21 22 ,601.72 37.22SHERIFF VEHICLE FUNDRICHARD RANDALL91020006101 SALARIES .00 .00 .00 .00 .00 .00 .0091020006650 PURCHASE/MAINT SHERIFF'S VEHIC 52,000.00 24,000.00 .oo 19, 640.00 38,712.86 4, 360.00 81.83TOTAL SHERIFF VEHICLE FUND 52,000 .00 24,000 .00 .00 19,640 .00 38,712 .86 4,360 .00 81.83ECONOMIC DEV COMM RBVJEFF WILKINS02010001300 GENERAL FUND TRANSFER 15, 000 .00 24,000.00 .00 .00 .00 24, 000.00 .0002010001350 MUNICIPAL CONTRIBUTION .00 .00 .oo 2,500.00 .00 -2, 500 .00 .0002010001351 GRANT ADMIN .00 1,000.00 .00 .00 .00 1, 000 .00 .00TOTAL ECONOMIC DZV COMM REV 15 ,000 .00 25 ,000.00 .00 2,500·. oo .00 22 ,500 .00 10 .00ECON