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0UD5400 NALL COUNTY pAGE 1
<br /> OB/20/201J AdOp[ed Budge[ Lieting
<br /> lO:AAM� (0100) GfiNERAL
<br /> PROM 00100-Op0 TO a5999-999
<br /> Ea[ima[ed Revenue ¢neuing Yeax 2013-3014
<br /> Actual Actual Budge[etl Actual
<br /> Revertue Revmue Revenu¢ Revenue OEficial Boatd
<br /> 2p10-2011 2p11-2012 3012-2013 2012-2013 EstimatiOn PrOposed Atlop[ed
<br /> � (1) (2) (3) (U (5) (6) (0)
<br /> :::::r�:«r r R.rW r..����.r i w x x e R::.���u�r r w w r r�.r�u a..����r�w.r x��:«u.���u�t r w r u r.r....�a�::x x R..�«u u..«�r:r:...u�r u r::r�n n w n:..u:i�r.K w�x e«u u�u r�v r x x n r....��r r�n n r r.�u r r r r R.w«:r»r r�.r•
<br /> 201-00 FON➢ HALANCE 3,30],a30.23 5,810,109.05 ],a24,500.69 ],034,500.64 6,816,180.05 6,816,190A5 6,816,180.05
<br /> 300-00 PROPBRTY TA%ES 12,618,485.11 13,399,324.96 14,263,99].64 13,901,256.02 15,426,]4�.fi0 14,]]B,]99.65 14,998,)99.65
<br /> 304-00 � MOTOR VENICLE TAXES 1,489,914.63 1,528,805.4J 1,500,000.00 1,5]8,390.09 1,550,000.00 1�554,O�O.pD 1,550,000.00
<br /> LIC@IS�11m P�lIITS
<br /> 331-01 TRAIL6R COURT LICEf1565 125.00 1]5�00 135.00 130.00 325.00 125.00 325.00
<br /> 335-OS BUII.�ING PERMITS/PEES 6,196.]0 150.00 .00 .00 .p0 .00 .QO
<br /> 335-05 ZONING FE&S . 6,]50.00 33,130.00 10,190.00 11,450.00 11,44>.00 31,44].0a 11,44].p0
<br /> LICSN565 AND PEWIITS 1VTAL 13,021.]0 13,405.a4 10,295.00 11,SB0.00 11,5'11.00 11,5)2.00 11,5]2.00
<br /> IIPf0tWV81Q0�![AL P�HRAI.
<br /> 330-J9 STAT& CRIMINAL ALIEN ASST PROGRAM 96,002.00 98,441.00 19,600.00 50,059.00 1],604.0a ll,60a.00 19,600.00
<br /> 331-01 TITLE IV-D CNILO SUPT ENPC-DIST CT 91,�11.39 ]4,480.23 90,00�.00 101,905.51 100,�00.00 100,000.00 100,000.00
<br /> 331-02 TITLE IV-D CHILO SI1PT 6NPC-ATIDRHEY 30>,649.16 202,9a2.B0 a�o,aaa.00 368,503.SB 290,000.00 390,000.00 390,000.00
<br /> 331-04 TITLE IV-O CHILD SUPT INC6NT-ATTY 65,325.02 55,313�82 .00 ]0,862.39 .00 .00 .p0
<br /> 332-50 COBItA ARAA AIlNSTMENT 3,044.]B .�� .00 .00 .pp .OD .00
<br /> 339-01 PL�ERAL GPANTS-LAW ENFORCSM6NT 144,959.86 133,542.80 231,409.41 9],3]3.55 213,180.31 234,180.31 224,180.31
<br /> 339-02 PEDERAL GPANT - HI➢TA 132,II5.91 123,450.33 125,336.26 119,]58.89 1J0,544.21 130,599.31 130,544.21
<br /> 339-06 FE�EAAL INMATE 3,843.06 2,906.9J 3,000.00 4,]39.92 3,400.00 3,000.00 3,000.00
<br /> INT&RGOVeANMENTAL PE�BAAL ]OTAL 815,41936 640,63].9] 939,425.65 815,386.t9 ]52,329.52 �65,J34.52 065,324.52
<br /> INf�[iOVSYR�f SPATB
<br /> 340-01 STAT6 GRAN'CS 49,448.93 46,]34.40 950,556.00 82,056.00 41�,156.�0 485,9�0.�0 485,6��.00
<br /> 3<1-30 STATS PRISONER R6IMBl1RSEM8NT d36,]21.19 .DO .00 .�0 .00 .00 .00
<br /> 392-03 INDIR6CT PAYMENT 36,118.98 32,129.46 35,000.00 26,800.]6 25,000.00 25,000.00 25,000.��
<br /> J62-09 OFPSCE SUPPORT RSIMBURS6MENT 13,62613 13,914.02 13,000.00 1],885.83 13,000.00 13,000.00 1J,000.00
<br /> 344-01 HOM85TEA� e%BMPTION 408,946.20 914,90�.3) .0a 4p8,533.86 .00 .00 AO
<br /> 344-05 PROPERTY TAX CRfiDIT 994,694.6] 48J,19J.56 .00 9]6,919.30 .QO .00 .00
<br /> 345-U1 STAT6 AI� TO COM�TIeS 1]3,339.63 .00 .00 .0� .00 .00 .00
<br /> � 345-02 INSllRNiC& TA% ALIqCATION 91,]33.11 92,391.85 )0,000.00 116,020.91 B0,0a0.00 80,000�00 80,000.00
<br /> 395-a3 AIRLINB 39,083.49 33,141.63 30,0�0.00 28,969.61 28,000.00 28,000.00 28,000.04
<br /> 396-01 M01VR VEHICLfi PRO-RATE 46,]86.A 49,652.39 49,000.00 53,394.45 54,000.00 5�,000�0� 50,000.00
<br /> 346-02 CARLNE 3],066.20 3],]]1.90 35,000.00 25,310.25 25,000.00 25,000.40 25,000.00
<br /> INTERGOVSPNMENT STATE TOTAL 1,619,264J9 1,1]1,SB4 36 663,556 AO 1,330,08'1.56 638,156.00 ]06,400.00 ]06,400.00
<br /> O'1H�[ IMIDt(iDV01ER�I[1�L ReV�106
<br /> 351-01 INTEALOCAL CAVMT PAYMENT-VETERANS 69,692.00 63,539.50 6�,6A2.00 91,]49.50 69,142.00 69,143.00 69,143.0a
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