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Budget
<br /> � Official Budget
<br /> Ac[ual Actual Actual Acmal Actaal Budget Estima[ion Board Proposed Adoptcd Budge[
<br /> 2005-2009 Z009-2010 2010-2011 20ll-2012 2012-2013 2012-2013 2013-2014 2013-2014 2073-2014
<br /> Inheritance Fund:
<br /> Revenues 5,212,522.19 4,t33,276.96 4,50t,521.83 3,923,030.08 4,330,721.38 4,447,924.91 5,07G,277.4I 5,084,596.04 5,084,596.04
<br /> Expenses 2,067 771 97 1 024,659 66 1,959,972 24 864,643 92 580 52832 3 447,92491 4 076 277.41 4 084 546.04 4,084 596.�4
<br /> Ending Cash Balance 3 144 750 22 3,108 61730 2,541,549.59 3.058 386.16 3 75Q193.06 1,OOQ000.00 1,OOQ000.00 1,OOQ000.00 1,000,000.00
<br /> KENO/Lottery: .
<br /> Revenues 984,735.57 925,729.20 929,511.75 981,408A1 933,019.78 1,126,544.59 1,126,793.55 1,126,793.55 1,126,793.55
<br /> Expenses 767,263 94 702 904 69 ti92 432 57 726 139.96 682 468.37 1 126 544.54 1 126,743.55 1,126,793.SS 1,126,793.SS
<br /> Ending Cash Balance 217 471.63 225 824.51 237,079.18 255,268.45 250,551 A1 - _ _ -
<br /> KENO Reserve:
<br /> Revenues 52,014.25 51,201.63 S1,Q56.84 5Q56434 50,350.4� 53,500.00 53,500.00 53,SOQ00 53,500.00
<br /> Expenses 2,01425 957.80 1,056.84 564.39 350.40 53,500.00 53,500.00 53,500.00 53,500.00
<br /> EndingCashBalance SQ000.00 SQ243.83 SQOQO.Q� S�,OOOA� 50,000.00 - -
<br /> Inmate Welfare:
<br /> Revenues 324,I95.05 408,306.64 392,059.29 406,991.62 432,68538 587,500.00 585,800.00 585,800.00 585,800.00
<br /> Expenses 20l 337 54 351 714 90 329 279 l3 34�892 39 338 593.48 587 500.�0 585 800.00 585,800.00 585,800.00
<br /> Ending Cash Balance 122,857.51 56,591 J4 62,780.16 66,09923 94,091.90 - - - -
<br /> Jail Bond
<br /> Revenues 6,525,411.28 4,482,866.77 3,919,842.52 22,502,628.40 2,452,2t3.40 2,393,116.65 2,611,281.52 2,692,995.81 2,692,995.8t
<br /> Expenses 3 436 163 64 2 026 162 22 1 352 856 25 2l 617 359 37 I 354 531.88 2 393 116.65 2 67I,281.52 2,692,995.81 2 692,995.81_
<br /> EndingCashBafance 3A89,247.64 2,456,704.55 2,566,986.27 885,269.03 1,097,68t.S2
<br /> A.D.A.Requirements:
<br /> Reven�es 031 0.31 - - - - ' ' "
<br /> Expenses - 031 - - - - -
<br /> Ending Cash Balance 0 31 - - - -
<br /> Weed Control:
<br /> Revenues 358,523.28 352,064.99 3ll,559.00 326,030.85 165,316.54 132,316.54 152,940.00 131,760.00 131,760.00
<br /> Expenses . 296 952 67 289 873 92 2S0 742 40 235 183 22 99 066J9 ]07,316.54 127 940.00 106,760.00 ]06,760.00
<br /> Endiog Cash Balance 61,570 61 62,191 07 36,816.60 90 847.63 66 249.75 25,000.00 25,000.00 25,000.00 25,000.00
<br /> Museum:
<br /> Revenues 1,211,995.59 I,155,08726 1,156,255.06 1,114,656J9 1,108,598.39 ],06Q230.00 1,055,000.00 1,055,000.00 1,055,000.00
<br /> Expenses 986,232.24 899,999.92 929,999.92 850,000.00 8S5 230.00 385,230.00 880,000.00 580,000.00 880,000.00
<br /> Ending Cash Balance 225,763 35 255,037 34 226,255.14 234,65679 223,368.39 175,000.00 175,000.00 175,000.00 175,D00.00
<br /> Hall County
<br /> � Cash Balances
<br /> 2013/2014
<br /> 4
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