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Budget
<br /> Otficial Budget
<br /> � Actual Actual Actual Actual Ac[ual Budget Estimation Board Propased Adop[ed Budget
<br /> 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2012-2013 2013-2014 2013-2014 2013-2014
<br /> Institutions Fund: � �
<br />� Revenues 57,443.09 70,60371 83,640.57 84,853.48 73,461.41 73,250.00 66,000.00 66,000.00 66,000.00
<br /> Expenses 15,535.01 t 1,580J5 tQ155.69 13,591.28 9,321.43 50,000.00 50 000.00 50 000 00 50 000 00
<br /> Ending Cash Balance 41,908.08 59 022.96 73 484.88 71 26220 64 139 98 23 250 00 16 000 00 16 000 00 16 000 00
<br /> � Veteran'sAid:
<br />� Revenues 34,267.13 36,524.06 30,533.70 25,769.10 31,242.11 50,815.00 SQ815.00 50,815.00 50,8i5.00
<br /> Expenses � 13,152.46 19,42729 12,766.07 1,02]29 16 42829 35 815.00 35 815.00 35 815.00 35 815 00
<br /> Ending Cash Balantt 21,114.67 17,096.77 17,767.63 24,747.81 14,813.82 15 000.00 15 000.00 15 000.00 15 000.00
<br /> Diversion Program:
<br /> Revenues 32,476.97 28,407.50 33,ll3.00 37,407.50 37,377.22 39,000.00 39,000.00 39,000.00 39,000.00
<br /> Expenses 14,405.97 6,540.00 7,104.00 9,363.18 7 903.00 39 000.00 39 000.00 39 000.00 39 000.00
<br /> Ending Cash Balance 18,071.00 21,867.50 26,009.00 28,04432 29,474.22
<br /> Drug Law Enforcemenc
<br /> Revenues � 16,06827 1Q274.47 5,096.72 7,42430 15,430.43 30,000.00 30,000.00 30,000.00 3Q000.00
<br /> Expenses 5,793.80 5,177.75 8.87 2,700.27 30,000.00 30,000.00 30,000.00 30,000.00
<br /> Ending Cash Balance 1Q274.47 5,09672 5,09672 7 415.43 12 730.16
<br /> Sheriff Drug Seizure Fund:
<br /> Revenues 532.23 256.33 256.33 25633 256.33 130,000.00 130,000.00 130,000.00 13Q000.00
<br /> Ezprnses 275.90 t3Q000.00 13Q000.00 130,000.00 11Q000.00
<br /> Ending Cash Balance 25G33 25633 25633 25633 25633 �
<br /> Drug Coun:
<br /> Revenues 513,623.13 S1Q770.25 459,916.97 407,535.62 393,595.23 376,536.07 449,64921 449,64921 449,64921
<br /> Expenses 247,572.69 278,748.58 27Q800.69 277,331.42 283,075.57 311,536.07 372,124.21 372,12421 372,12421
<br /> Ending Cash Balance 266,050.44 232,021.67 189,116.28 13Q20420 110,519.66 65,000.00 77,525.00 77,525.00 77,525.00
<br /> Fed Drug Forfeimre:
<br /> Revermes - 52,790.14 44,750.05 41,554.06 30,343.09 1OQ000.00 ]OQ000.00 1OQ000.00 1OQ000.00
<br /> Expenses 9,113.29 9,178.84 11,236.49 4,89778 100,000.00 1DQ000.00 ]OQ000.00 100,000.00
<br /> Ending Cash Balance 43,676.85 35,57121 30,317.57 25,44531
<br /> CanineUnit
<br /> Revenues 2,925.15 73.12 - - - - - - -
<br /> Expenses 2,852.03 73.12 -
<br /> Endi�g Cash Balance 73.12 -
<br /> Hall CounTy
<br /> Cash Balances
<br /> 2013/2014
<br /> 3
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