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BU05400 HALL COUNTY
<br /> OB/20/2013 Adop[ed Butlge[ Lieting PAGE 6
<br /> 10i51AM (OlOp) G6NERAL
<br /> FROM 001�0-000 TO 05999-999
<br /> � � Es[imdtetl Revenue 6neuing Yeax 2013-2014 I
<br /> Actual Ac[ual Bvdge[ed AcNal .
<br /> Revenue Revevue . Revenue Revenue Offidal Boaetl �
<br /> 3010-2011 3011-2012 2013-3013 2013-2013 Eetima[ion Pzoposed Adopcetl �
<br /> (11 (3) (3) (6) (5) (6) O1)
<br /> :�is���wtxxx}�rrea�u�����rrrrr�exx»xxxxxxerxWr����rr�r�rrWWx�.vwr��euu�����r�ss:�rxxxxrrr:�raru����«r�r��vrWxx�xx�.rxRwr���:::�ur�«�xurr��u������ax�Rtnwr��«::��txear:r:����u������eWr�xee�.rvr����♦
<br /> J96-04 MISC COSTS/REPUNpS-A110PNEY 994.99 1,384.18 .0� 956.21 .00 .pp .00
<br /> 396-09 MISC REVENUE - A'1'NRNBY p5.00 .00 .p0 .DO .DO .00 .00
<br /> COUNTY A11tltiN6Y fOTAL 6,139.44 6,06418 4,500.00 3,436.21 3,00�.�0 3,000.00 3,000.00
<br /> O'3'HAf P�S NID XISC. 98Vffi]06
<br /> 406-01 V&NDING S TeLePHONE COMMISSION 35,368.45 36,23a.50 J5,000.00 25,355.39 25,000.00 25,OOD.00 25,000.00
<br /> 409-01 SALE OP MAPS AMI POBLIGTIONS A3.00 985.64 500.00 651.25 500.00 SO�AO 500.00
<br /> 630-01 SURV6YOA SERVICES 3,659.30 .00 .00 .00 .00 .00 .00
<br /> 450-02 PHOTOCtlPIES 13,311.36 12,318.95 12,00a.00 11,606.31 11,000.00 11,000.00 11,000.�0
<br /> 450-03 POSTAGE 9,906�34 21,099.96 5.000.00 9,355.99 9.0�0.00 9,000.00 9,400.00
<br /> 450-04 T6LEPHONE/COMM $ERVICE .00 .00 .44 .00 .00 .00 .00
<br /> 450-09 PAX 2,091.05 2,319.50 2,000.00 1,9]6.95 2,00�.00 2,000.00 2,000.0a
<br /> 4]0-03 OVERLOAIJ 25L-COUNTY SHAR6 6,993.]5 3,399.�5 4,OOOAa B,335.00 S,OOO.pO 5,000.�0 5,000.00
<br /> 492-01 BOND PORFEITORES i,iv5.as .00 .00 .00 .00 .00 .00
<br /> 4]3-03 YSTN855 FEES REIMBUASED 9,506.68 8,535.38 8,000.00 5,216.08 5,000.00 S,OOO.pO 5,000.00
<br /> 494-02 .NVENIDE OIVERSION LGSTS 23,610.00 30,)55.a0 ll,400.00 32,25<.�5 24,280.0� 34,280.00 34,280.00
<br /> 6�6-0] pRUG TESTING PEES 1,650.00 1,41�.00 1,000.00 2�035.00 1,000.00 3,000.00 1,�00.00
<br /> 500-01 L6A5&5/RENTAL REV6NU6 � 4�300.00 4,100A0 4�100.00 9,144.00 4�100.00 a,ioo.ao 4�100.00
<br /> 501-OS PAAI( AND RECREATION ReVSN[IE J1,810.60 32,16].68 J2,00�.00 39,520.59 35,�00.00 J5,0�0.00 }S,OOOAO
<br /> 501-02 PARN 6 REC RENTAL REVBNUS 665�00 695.00 .00 1,245.00 500.00 500.00 SOOAO
<br /> 530-01 INT6REST ON SNVESTMSNTS 26,61"1.81 15,63'1.54 15,000.00 33,209.03 12,0�0.00 12,000.00 13,000.00
<br /> 510-03 INT. ON INVEST.-CLK DIST CT 3858 13.19 � .OD .00 .00 .00 .00
<br /> 530-01 SALE SItRPLUS-FI%EO Ept1IPMENT .0� .00 ,00 .00 .00 .0� .00
<br /> 530-03 SAL6 PROP8RIT-LAND c BLDGS .00 .00 .00 .00 .p0 .00 .00
<br /> 530-03 SALE MISCSLLAN60U5 PROPERTY .0a 11,605.'18 .0a 8,599.45 .44 .00 .p0
<br /> 531-01 INSORANCE STLMT-AEPLACE CAItS/EpU2P .00 14,3��.0a 90,000.00 .00 40,0OO.Oa 40,000.00 60,40a.00
<br /> 531-02 INS�NCE SSTTLEMENTS 3,419.93 3,96414 ],000.00 ],896.50 3,�00.00 I,000.00 ],000.00
<br /> 531-03 INSURI+NC2 OIVI�EN� REPIIN➢-NIRMA 34,848.00 <4,400.00 .00 26,331.00 .00 .00 .00
<br /> 531-a5 NOR�PIANS COMP REPUN� �00 .00 .00 24�.56 .00 .00 .00
<br /> 531-06 PLEX SYSTEM PONPEITIIAS 2�595.10 56].3B .p0 .00 .00 .00 .00
<br /> 532-a3 REPONUS-MISCELLAN80US 666��4 999.63 AO 3,205.99 .00 .00 .�0
<br /> 5]2-50 PEE POA SERYICE/pTHA CONTRALTS .0� .00 6�400.00 .4a 6,400.00 6,400.00 6,400.�0
<br /> 533-01 ON8 TIME REVENUE 220�38 .O1 .00 3,831.86 .00 .00 A�
<br /> 590-00 PROBATION REVENU6 19,003.25 6,934.00 30,546.50 22,093.]6 33,965.62 23,J65.63 2J,]65.62
<br /> 540-01 MISCBZLANEOUS AEVBtNS 23,990.13 63,658.80 5,000.00 22,6835< 8,285.05 8,3BS.B5 B,385.85
<br /> 540-02 MISC REVENUE - EV¢NTS CENTER .00 .00 .00 .00 .00 .00 .00
<br /> 540-04 MISC REV/EXTeNSION IXECKING ACCTS .00 .00 42,199.02 .00 44,SJ9.)3 44,SJ9.93 44,5]9.�3
<br /> 593-OS INTERPUNO TPANS/INHERITANCE/50 LOCT .00 .00 .�0 .00 .00 AO .p0
<br /> 592-OB IM1'ERPUND TPANS/CASH RESeRVE 1,800,0�0.00 650,'l15.00 .0� .p0 .00 .00 .aa
<br /> 592-11 INTERFUND TRANSFER - EQUIP IMPV RES .�0 .00 19,100.00 19,10�.aa .00 .00 .00
<br /> 592-13 INTERFON➢ TRANS/STUHA MU58UM 90,000�00 90,000.�� 40,000.00 4�,000.00 40,�00.00 40,000.00 40,000.00
<br /> 592-19 INTERFUNO TRANS/INMAT5 WBLFARE/ME� 50,000�00 50,000.�0 50,000.00 50,000.00 50,��0.00 ]0,000.00 ]0,000.00
<br /> 592-15 INTEAFIIMI TRANS/SPBC RBVENUB/,NV OV 808.23 .00 .00 .00 .00 .00 .00
<br /> 592-16 INTERFUND TRANSFEA - CANIN& .00 .00 .00 .00 .00 .OD .00
<br /> 593-19 SNTBAFUN� TRANS - %ENO - TA% A8LI6P 250,000.00 250,000.00 250,�DD.00 250,000.00 d50,000.00 250,00�.00 250,000.00
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