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Budget
<br /> Official Budget
<br /> Actual Actual Actual Actual Actual Budget Estimation Board Proposed Adopted Budget
<br /> 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 2011-2012 2011-2012
<br /> Veteran's Aid:
<br /> Revenues 27,348.29 33,243.97 34,267.13 36,524.06 30,533.70 50,815.00 57,815.00 57,815.00 57,815.00
<br /> Expenses 7,746.70 13,336.80 13,152.46 19,427.29 12,766.07 35,815.00 35,815.00 35,815.00 35,815.00
<br /> Ending Cash Balance 19,601.59 19,907.17 21,114.67 17,096.77 17,767.63 15,000.00 22,000.00 22,000.00 22,000.00
<br /> Diversion Program:
<br /> Revenues 46,045.11 39,973.36 32,476.97 28,407.50 33,113.00 38,000.00 38,000.00 38,000.00 38,000.00
<br /> Expenses 15,504.25 17,211.39 14,405.97 6,540.00 7,104.00 38,000.00 38,000.00 38,000.00 38,000.00
<br /> Ending Cash Balance 30,540.86 22,761.97 18,071.00 21,867.50 26,009.00 - - - -
<br /> Drug Law Enforcement:
<br /> Revenues 17,117.10 17,117.10 16,068.27 10,274.47 5,096.72 30,000.00 30,000.00 30,000.00 30,000.00
<br /> Expenses - 12,553.14 5,793.80 5,177.75 - 30,000.00 30,000.00 30,000.00 30,000.00
<br /> Ending Cash Balance 17,117.10 4,563.96 10,274.47 5,096.72 5,096.72 - - - -
<br /> Sheriff Drug Seizure Fund:
<br /> Revenues 532.23 532.23 532.23 256.33 256.33 130,000.00 130,000.00 130,000.00 130,000.00
<br /> Expenses - - 275.90 - - 130,000.00 130,000.00 130,000.00 130,000.00
<br /> Ending Cash Balance 532.23 532.23 256.33 256.33 256.33 - - - -
<br /> Drug Court:
<br /> Revenues 399,938.99 474,785.86 513,623.13 510,770.25 459,916.97 454,891.31 411,954.28 411,95428 411,954.28
<br /> Expenses 218,282.44 236,129.70 247,572.69 278,748.58 270,800.69 370,591.31 355,454.28 355,454.28 355,454.28
<br /> Ending Cash Balance 181,656.55 238,656.16 266,050.44 232,021.67 189,116.28 84,300.00 56,500.00 56,500.00 56,500.00
<br /> Fed Drug Forfeiture:
<br /> Revenues - - - 52,790.14 44,750.05 100,000.00 100,000.00 100,000.00 100,000.00
<br /> Expenses - - - 9,113.29 9,178.84 100,000.00 100,000.00 100,000.00 100,000.00
<br /> Ending Cash Balance - - - 43,676.85 35,571.21 - - - -
<br /> Canine Unit:
<br /> Revenues 5,301.69 3,705.29 2,925.15 73.12 - - - - -
<br /> Expenses 1,596.40 780.14 2,852.03 73.12 - - - - -
<br /> Ending Cash Balance 3,70529 2,925.15 73.12 - - - - - -
<br /> Inheritance Fund:
<br /> Revenues 4,787,831.55 5,033,093.80 5,212,522.19 4,133,276.96 4,501,521.83 4,023,197.39 3,591,549.59 3,591,549.59 3,591,549.59
<br /> Expenses 990,023.06 962,778.35 2,067,771.97 1,024,659.66 1,959,972.24 3,023,197.39 2,591,549.59 2,591,549.59 2,591,549.59
<br /> Ending Cash Balance 3,797,808.49 4,070,315.45 3,144,750.22 3,108,617.30 2,541,549.59 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
<br /> Hall County
<br /> Cash Balances
<br /> 2011/2012
<br /> • Ili ID
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