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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 /> KENO/Lottery:
<br /> Revenues 1,230,392.57 1,238,383.19 984,735.57 928,729.20 929,511.75 1,126,179.63 1,126,360.78 1,126,360.78 1,126,360.78
<br /> Expenses 815,691.51 944,334.42 767,263.94 702,904.69 692,432.57 1,126,179.63 1,126,360.78 1,126,360.78 1,126,360.78
<br /> Ending Cash Balance 414,701.06 294,048.77 217,471.63 225,824.51 237,079.18 - - - -
<br /> KENO Reserve:
<br /> Revenues 52,441.86 52,663.58 52,014.25 51,201.63 51,056.84 53,500.00 53,500.00 53,500.00 53,500.00
<br /> Expenses 2,441.86 2,663.58 2,014.25 957.80 1,056.84 53,500.00 53,500.00 53,500.00 53,500.00
<br /> Ending Cash Balance 50,000.00 50,000.00 50,000.00 50,243.83 50,000.00 - - . - -
<br /> Inmate Welfare:
<br /> Revenues 212,787.64 182,041.59 324,195.05 408,306.64 392,059.29 453,000.00 453,500.00 453,500.00 453,500.00
<br /> Expenses 162,208.21 126,234.85 201,337.54 351,714.90 329,279.13 452,000.00 453,500.00 453,500.00 453,500.00
<br /> Ending Cash Balance 50,579.43 55,806.74 122,857.51 56,591.74 62,780.16 1,000.00 - - -
<br /> Jail Bond
<br /> Revenues 22,356,193.70 15,641,437.06 6,525,411.28 4,482,866.77 3,919,842.52 3,859,133.12 3,991,431.27 4,013,938.56 4,013,938.56
<br /> Expenses 8,486,701.11 10,508,795.18 3,436,163.64 2,026,162.22 1,352,856.25 3,859,133.12 3,991,431.27 4,013,938.56 4,013,938.56
<br /> Ending Cash Balance 13,869,492.59 5,132,641.88 3,089,247.64 2,456,704.55 2,566,986.27 - - - -
<br /> A.D.A.Requirements:
<br /> Revenues - 0.31 0.31 0.31 - - - - -
<br /> Expenses - - - 0.31 - - - - -
<br /> Ending Cash Balance - 0.31 0.31 - - - - - -
<br /> Weed Control:
<br /> Revenues 312,273.96 340,110.46 358,523.28 352,064.99 317,559.00 354,559.00 314,443.50 314,443.50 314,443.50
<br /> Expenses 257,591.70 288,096.46 296,952.67 289,873.92 280,742.40 304,159.00 264,043.50 264,043.50 264,043.50
<br /> Ending Cash Balance 54,682.26 52,014.00 61,570.61 62,191.07 36,816.60 50,400.00 50,400.00 50,400.00 50,400.00
<br /> Museum:
<br /> Revenues 1,075,025.43 1,151,539.63 1,211,995.59 1,155,087.26 1,156,255.06 1,105,000.00 1,075,000.00 1,055,000.00 1,055,000.00
<br /> Expenses 890,265.56 908,070.84 986,232.24 899,999.92 929,999.92 930,000.00 900,000.00 880,000.00 880,000.00
<br /> Ending Cash Balance 184,759.87 243,468.79 225,763.35 255,087.34 226,255.14 175,000.00 175,000.00 175,000.00 175,000.00
<br /> Total Revenues 61,843,395.18 58,244,355.96 50,651,529.43 46,862,905.39 49,200,837.87 50,386,842.41 51,055,397.71 51,317,260.42 51,317,260.42
<br /> Total Expenses 36,358,609.74 41,435,766.11 37,693,496.30 34,492,492.57 35,021,110.40 44,461,642.41 44,390,997.71 44,552,860.42 44,552,860.42
<br /> Ending Cash Balance 25,484,785.44 16,808,589.85 12,958,033.13 12,370,412.82 14,179,727.47 5,925,200.00 6,664,400.00 6,764,400.00 6,764,400.00
<br /> Ending Cash Balance 25,484,785.44 16,808,589.85 12,958,033.13 12,370,412.82 14,179,727.47 5,925,200.00 6,664,400.00 6,764,400.00 6,764,400.00
<br /> Hall County
<br /> Cash Balances
<br /> 2011/2012
<br /> 0 Ili III
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