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HALLCOUNTY
<br /> Schedule of Budgeted Disbursements
<br /> For the Year Ended June 30, 2014
<br /> Capitai Debt Total
<br /> Functions/Programs Operating * Outlay Service Other" Disbursements
<br /> Governmental:
<br /> General Government 12,214,952.30 5,369,247.39 - 3,334,818.60 20,919,018.29
<br /> Public Safety- Law Enforcement 14,506,944.18 492,978.33 2,692,995.81 121,360.00 17,814,278.32
<br /> Public Safety- Other 518,847.00 500.00 - - 519,347.00
<br /> Public Works - Highways &Roads 2,901,582.29 1,627,403.00 - 440,000.00 4,968,985.29
<br /> Public Works - Other 93,120.00 800.00 - 12,840.00 106,760.00
<br /> Public Health &Sociai Services _ 533,927.00 1,200.00 - - 535,127.00
<br /> Culture and Recreation 1,450,000.00 - - - 1,450,000.00
<br /> Community Development _ 40,000.00 - - - 40,000.00
<br /> Miscellaneous - - - - -
<br /> Business-type Activities:
<br /> Airport - - - - _
<br /> Nursing Home - - - - -
<br /> Hospital - - - - -
<br /> Historical Society - - - - -
<br /> Solid Waste - - - - -
<br /> Museum 890,000.00 - - 40,000.00 930,000.00
<br /> Other - - - - -
<br /> Total Disbursements&Transfers 33,149,372.77 7,492,128.72 2,692,995.81 3,949,018.60 47,283,515.90
<br /> NOTE: Total ..
<br /> Disbursements i
<br /> * Operating shouid include Personal Services, Operating Expenses, Supplies and Materials, and Equipment Rental. must agree to
<br /> "" Other should include Judgments, Transfers, and Transfers of Surplus Fees. Summary of
<br /> All Funds
<br /> 2-28-2012 Schedule of Budgeted Disbursements
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