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%Incmase
<br /> Budget (Ofc Est %Inctrase
<br /> Actuai Actual Actual Actual Adopted Actual OfHciai Bndget Adopted overlast (adoptedover DeptorEtimd
<br /> Expenaes Expensce Expenss EYpemes Budget Ezpenses Estlx�tlo� Board Prapused Budget year lastyear CAanged(Ok
<br /> 2008-2009 2009-2010 2010-2011 2011-2U12 2U12-2013 2012-2013 2013•2014 2013-201A 2015-203A adop[ed) adopted) Estto Adnpte�
<br /> RoadFimd 3,868,547.87 3,595,284.19 4,175,85U.34 4,071,180.63 4,651,362.00 4,557,870.47 5,3ll,660.00 4,878,686.00 A,8�8,686.00 Ib.67°l0 4.85% (438,974.00)
<br /> Sheatl�4naementDistuct#1 - - 64,580.09 - - - • - - -
<br /> SpxielRevenue 85,592.18 68,694.03 5,330,73 8,984A0 553����0 37,863.14 87,040.22 87,040.22 ' 87,040.22 129.88% 56.83°l0 -
<br /> Equipmcmt&ImprovementReserve 150,753.43 49,833.89 88,11330 38,298.51 143,304.33 105,014.43 110,289.90 11Q289.90 110,289.90 5.02% -23.04% -
<br />. SickNecnfionLiebility 37,62529 44,487.05 48,799.66 52y19.77 82,70733 15,449,811 78,357.53 78,357.53 78j5T.53 407.1g% -5.26% -
<br /> Bldg&I.endlmprovemenlReserve � 152,471J7 201,497.26 52,246.49 322,635.03 1,213,849.26 141,550.95 2,166,259.00 1966,259.00 1,966,259.00 1368.14% 61.99% (200,000.00)
<br /> EmotgencyMenegeme�l 294,000.00 261,OOO.UO 253,500.00 237,000.00 500,000.00 263,000.00 SQQ,OQU,UO SOQUQUA� S11�,000.00 90.11°l0 0.00°!0 -
<br /> VisitotsPromofion 326,39719 310,416.93 349,662.61 346,617.46 66Q000.00 408,383.67 660,000.00 660,000.00 660,000.00 61.61% 0.00% -
<br /> CounlyVisitorslmprovementF�md 216,709.80 266,709.80 525,06470 313,354.90 800,000.00 416,709.80 800,000.00 800,OQ0.00 80QQ00.00 91.98% OA�% -
<br /> Reeppreisel �84.46 12.93 - - - - - - - RDN/0! #DN/0! -
<br /> RegaterafDeedsF�md - - � - - - 54,000.00 54,000.00 54,000.00 #DN/0! #DN/0! -
<br /> EmploymentSecurityAct 11,843.58 28,36523 39,956.92 15,87212 R4,050.00 8,725.45 88,120.00 88,120.00 88,120.00 909.92% 4.84% -
<br /> Heelthlna/I,ifn7ns 3,149�212.19 2,918,237.53 2,850,696.71 2,867,298.00 3,331,167.58 2,R36,75936 3,321.915.99 3�321,915.99 3,321,915.99 17.10% -028% -
<br /> LiebilityClnimReserve 5Q000.00 - - - 508,084.35 - 1,016,168J0 1,016,168J0 1,016,168.70 #DN/0! I00.00% -
<br /> Dependent 49,324.31 113,1R7.37 61,203.61 55,053.95 140,000.00 58,949.74 14q000.00 140,000.00 140,000.00 137.49% 0.00% -
<br /> InatitnlionsFund 15,53i.01 11,580J5 1Q155.69 13,59128 SO,OOU.00 9,321.43 50,000.00 50,000.00 50,000.00 436.40% 0.00% -
<br /> VeterensAid 13,152.46 19,42729 12,766.07 1,021.29 35,815.00 16,42R29 35,815.00 35,815.00 35,815.00 118.01% 0.00% -
<br /> MvmaionProgem 14,405.97 6,540A0 7,1D4.00 9,363.18 39,OD0.00 7,903.00 39,000.00 39,000.00 39,000.00 393.48% 0.00% -
<br /> IhugLewkufomement-CrnmtyAtty 5,793.80 5,177J5 - 8.87 30,000.00 2,700.27 30,000.00 30,000.00 3Q000,00 1011.00% 0.00% -
<br /> CmmtySLeriffbNgSeizureFwd 275.90 - - - 130,OU0.00 - 13Q000.00 130,000.00 130,000.00 #DN/0! 0.00% -
<br /> IhugCouR 247,572.69 278,948.58 270,8D0.69 277,331A2 311,536.07 283,075.59 372,124.21 372,124.21 372,124.21 31.46% 19.45% -
<br /> FedeenlIkngForCeihueF�md-Alty - 9,11329 9,178.SA 11,236.A9 300,000.00 A,897.78 ]00,000.00 1U0,000.00 100,000.00 1941J4% 0.00% -
<br /> Cenine Unit 2,852.03 73.12 - - - - 7�VALU&!
<br /> InliedtanceF�md 2,061,771.97 1,024,659.66 1,959,97214 864,643.92 3,447,9?A.91 580,52832 4,076,277.41 A,084,59b.04 4,084,596.OG 602.17°Jo 18.A7% 8,315.63
<br /> KENO/LaHery 767,263.94 702,904.69 692,432.57 726,139.96 1,126,54459 682,46837 1,126,793,55 1,�26,793.55 1,126,793.55 65.11% 0.02% -
<br /> KPNOReeern 2,U1425 957.80 1,056.84 56439 53,500.00 350.40 53,500.00 53,500.00 53,500.00 1516826°l0 0.00% -
<br /> Im�uteWelfem 201,337.54 351,714.90 329,299.13 340,892.39 587,500.00 338,593.48 585,800.00 585,800.00 585,800.00 73.01% -029% -
<br /> JeilBand 3,43h,163.64 2,026,16222 1,352,fl5625 21,617,35937 2,343,116.65 1,354,531.88 2,6�1,281.52 2,692,995.81 2,692,995.81 9121% 12.53°fo 21,714.29
<br /> AD.A Requinmente - 031 - - - - - - - '
<br /> WeedCOalrol 296,952.67 289,873,92 2R0,742,40 235,L8322 iQT,316.54 99,066.79 127,440.00 106,760.00 106J60.00 29.15% A.52% (21,180.00)
<br /> Muee�un 986,232.24 899,999.92 929,999.92 88Q000.00 885,230.00 885,230.00 880,000.00 880,000.00 880,000.00 -0.59% -0.59% -
<br /> Tatals 16480586.18 13,584,661.01 14,371,349.80 33,306,550.15 21,467,508.61 13,121,37239 24,618,343,03 23,988,221.95 23,985,221.95 87.62% 1L74% (630,121.08)
<br /> GrendTatals 37,693,49630 34,492,492.57 35,021,110.40 54,213,820.J0 45,530,518.31 35,470,575.93 47,966,073.00 47,283,315.90 47,283,515.90 35.23% 3.85°/ (682,55710)
<br /> Hall Co�mty
<br /> L�cpenditu�es
<br /> 20132014
<br /> 2
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