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BUDGET SUMMARY - GENERAL FUND - REVENUES
<br />`Represents difference from 2012 -2013 Original Budget to 2012 -2013 Projected Actual
<br />Original
<br />Projected
<br />Overage
<br />11 -12 Actual
<br />12 -13 Budget
<br />FY12 -13
<br />(Shortage)*
<br />Taxes
<br />Property Taxes
<br />Current Year
<br />$ 34,933,292
<br />$ 34,949,250
<br />$ 35,024,000
<br />$ 74,750
<br />Prior Years
<br />1,068,748
<br />804,000
<br />890,100
<br />86,100
<br />Rental Vehicle Tax
<br />59,517
<br />50,000
<br />58,000
<br />8,000
<br />Privilege License Taxes
<br />2,787
<br />2,500
<br />2,500
<br />0
<br />Local Option Sales Tax
<br />7,426,351
<br />7,563,861
<br />7,223,541
<br />(340,320)
<br />Special School Sales Tax
<br />1,922,937
<br />1,969,189
<br />1,879,792
<br />(89,397)
<br />Cable TV Franchise Tax
<br />185,744
<br />264,000
<br />204,591
<br />(59,409)
<br />Beer & Wine Tax
<br />61,044
<br />62,000
<br />61,000
<br />(1,000)
<br />Total
<br />45,660,420
<br />45,664,800
<br />45,343,524
<br />(321,276)
<br />General Revenues
<br />Investment Earnings
<br />83,035
<br />75,000
<br />40,000
<br />(35,000)
<br />Departmental Revenues /Fees
<br />Tax
<br />163,478
<br />156,000
<br />160,250
<br />4,250
<br />Strategic Services
<br />116,520
<br />120,282
<br />119,832
<br />(450)
<br />Elections
<br />43,323
<br />800
<br />8,037
<br />7,237
<br />Register of Deeds
<br />383,251
<br />376,000
<br />396,000
<br />20,000
<br />Sheriff /Jail
<br />680,758
<br />489,851
<br />404,114
<br />(85,737)
<br />Emergency Management
<br />104,350
<br />85,697
<br />137,847
<br />52,150
<br />Extension
<br />3,695
<br />4,200
<br />4,100
<br />(100)
<br />Library
<br />126,058
<br />116,395
<br />122,125
<br />5,730
<br />Recreation
<br />353,596
<br />325,705
<br />344,634
<br />18,929
<br />ABC Revenues
<br />197,746
<br />90,100
<br />90,500
<br />400
<br />Other
<br />4,214,124
<br />3,124,878
<br />4,102,462
<br />977,584
<br />Total
<br />6,469,934
<br />4,964,908
<br />5,929,901
<br />964,993
<br />Human Services
<br />Veterans
<br />1,452
<br />1,452
<br />1,452
<br />0
<br />Health Department
<br />1,575,638
<br />1,474,383
<br />1,433,112
<br />(41,271)
<br />Social Services
<br />6,564,142
<br />6,589,626
<br />6,307,776
<br />(281,850)
<br />Senior Services
<br />1,253,385
<br />1,272,397
<br />1,195,560
<br />(76,837)
<br />Youth & Adult Services
<br />432,266
<br />333,783
<br />319,551
<br />(14,232)
<br />Total
<br />9,826,883
<br />9,671,641
<br />9,257,451
<br />(414,190)
<br />Designated Fund Balance
<br />2,780,915
<br />(2,780,915)
<br />`Represents difference from 2012 -2013 Original Budget to 2012 -2013 Projected Actual
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