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%Increase
<br /> Budget (Ofc Est %Increase
<br /> Actual Actual Actual Actual Adopted Actual Official Budget Adopted over last (adopted over Dept or Fund
<br /> Expenses Expenses Expenses Expenses Budget Expenses Estimation Board Proposed Budget year last year Changed(Ole
<br /> 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2011-2012 adopted) adopted) Est to Adopted)
<br /> Road Fund 2,968,003.90 3,759,509.85 3,868,547.87 3,695,284.79 4,318,464.00 4,175,850.34 4,391,685.50 4,241,685.50 4,241,685.50 1.70% -1.78% (150,000.00)
<br /> Street Improvement District#1 - - - - 64,580.09 64,580.09 - - - -100.00% -100.00%Special Revenue 64,938.44 74,694.34 85,592.18 68,694.03 57,808.23 5,330.73 42,000.00 42,000.00 42,000.00 -27.35% -27.35% -
<br /> Equipment&Improvement Reserve 180,502.91 133,654.77 150,753.43 49,833.89 177,166.14 88,113.30 146,202.84 146,202.84 146,202.84 -17.48% -17.48% -
<br /> SicklVacation Liability 5,664.23 21,509.89 37,625.29 44,487.05 81,996.76 48,799.66 82,182.10 82,182.10 82,182.10 0.23% 0.23% -
<br /> Bldg&Land Improvement Reserve 31,815.69 37,884.26 182,471.77 201,497.26 994,336.33 52,246.49 1,087,089.84 1,087,089.84 1,087,089.84 9.33% 9.33% -
<br /> Emergency Management 325,932.00 367,000.00 294,000.00 261,000.00 500,000.00 253,500.00 500,000.00 500,000.00 500,000.00 0.00% 0.00% -
<br /> Visitors Promotion 278,341.65 342 456.41 326,397.19 310,416.93 600,000.00 349,662.61 660,000.00 660,000.00 660,000.00 10.00% 10.00% -
<br /> County Visitors Improvement Fund 216,709.80 216,709.80 216,709.80 266,709.80 800,000.00 525,064.70 800 000.00 800,000.00 800,000.00 0.00% 0.00% -
<br /> Reappraisal 56,371.90 2,838.63 784.46 12.93 - - - - - #D1V/0! #DWI0! -
<br /> Employment Security Act 19,911.08 31,500.00 11,843.58 28,365.23 40,000.00 39,956.92 75,000.00 75,000.00 75,000.00 87.50% 87.50% -
<br /> Health Ins/Life Ins 2,296,947.36 2,630,997.90 3,149,212.19 2,918,237.53 3,466,404.80 2,850,696.71 3,293,331.30 3,293,331.30 3,293,331.30 4.99% -4.99% -
<br /> Liability Claim Reserve - 25,000.00 50,000.00 - 508,084.35 - 508,084.35 508,084.35 508,084.35 0.00% 0.00% -
<br /> Depeadent 98,700.36 68,559.49 49,324.31 113,187.37 140,000.00 61,203.61 140,000.00 140,000.00 140,000.00 0.00% 0.00% -
<br /> Institutions Fund 26,465.37 36,313.50 15,535.01 11,580.75 50,000.00 10,155.69 50,000.00 50,000.00 50,000.00 0.00% 0.00% -
<br /> Veterans Aid 7,746.70 13,336.80 13,152.46 19,427.29 35,815.00 12,766.07 35,815.00 35,815.00 35,815.00 0.00% 0.00% -
<br /> Diversion Program 15,504.25 17,211.39 14,405.97 6,540.00 38,000.00 7,104.00 38,000.00 38,000.00 38,000.00 0.00% 0.00% -
<br /> Drug Law Enforcement-County Atty - 12,553.14 5,793.80 5,177.75 30,000.00 - 30,000.00 30,000.00 30,000.00 0.00% 0.00% -
<br /> County SheriffDnrgSeizureFond - - 275.90 - 130,000.00 - 130,000.00 130,000.00 130,000.00 0.00% 0.00% -
<br /> Ding Court 218,282.44 236,129.70 247,572.69 278,748.58 370,591.31 270,800.69 355,454.28 355 454.28 355 454.28 -4.08% .4.08% -
<br /> Federal Drug Forfeiture Fund-Atty - - - 9,113.29 100,000.00 9,178.84 100,000.00 100,000.00 100,000.00 0.00% 0.00% -
<br /> Canine Unit 1,596.40 780.14 2,852.03 73.12 - - - - - #DIV/Of #DIV/0! -
<br /> Inheritance Road 990,023.06 962,778.35 2,067,771.97 1,024,659.66 3,023,197.39 1,959,972.24 2,591,549.59 2,591,549.59 2,591,549.59 -14.28% -14.28% -
<br /> KENO/Lottery 815,691.51 944,334.42 767,263.94 702,904.69 1,126,179.63 692,432.57 1,126,360.78 1,126,360.78 1,126,360.78 0.02% 0.02% -
<br /> KENO Reserve 2,441.86 2,663.58 2,014.25 957.80 53,500.00 1,056.84 53,500.00 53,500.00 53,500.00 0.00% 0.00% -
<br /> Inmate Welfare 162,208.21 126,234.85 201,337.54 351,714.90 452,000.00 329,279.13 453,500.00 453,500.00 453,500.00 0.33% 0.33% -
<br /> Jail Bond 8,486,701.11 10,508,795.18 3,436,163.64 2,026,162.22 3,859,133.12 1,352,856.25 3,991,431.27 4,013,938.56 4,013,938.56 3.43% 4.01% 22,507.29
<br /> A.D.A.Requirements - - - 0.31 - - - - - #DIV/0! #D1V/01 -
<br /> Weed Control 257,591.70 288,096.46 296,952.67 289,873.92 304,159.00 280,742.40 264,043.50 264,043.50 264,043.50 -13.19% -13.19% -
<br /> Museum 890,265.56 908,070.84 986,232.24 899,999.92 930,000.00 929,999.92 900,000.00 880,000.00 880,000.00 -3.23% -5.38% (20,000.00)
<br /> Totals 18,418,357.49 21,769,613.69 16,480,586.18 13,584,661.01 22,251,416.15 14,371,349.80 21,845,230.35 21,697,737.64 21,697,737.64 -1.83% -2.49% (147,492.71)
<br /> Grand Totals 36,358,609.74 41,435,766.11 37,693,496.30 34,492,492.57 44,461,642.41 35,021,110.40 44,390,997.71 44,552,860.42 44,552,860.42 -0.31% 0.42% 161,862.71
<br /> Hall County
<br /> *12 ures
<br /> III
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