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Hall County Treasurer' s Office <br /> ALAINA VERPLANK <br /> 100 COUNTY GENERAL <br /> Amounts for 09/01/2018 to 09/30/2018 <br /> ,tals for 07/01/2018 to 06/30/2019 <br /> Beginning Balance 12, 568, 217 .30 <br /> Ending Balance 12, 560, 807 . 53 <br /> Fund Source Revenue Description Amount Totals <br /> 100 18500 DISBURSEMENTS -2264904 . 74 -6746078 . 17 <br /> 30100 MOTOR VEHICLE RENTAL 0. 00 2327 .41 <br /> SURCHARGE <br /> 30417 MOTOR VEHICLE TAX 2017 138294 . 14 479533 .29 <br /> 30515 REAL & PERSONAL TAXES 2015 0 . 00 211. 13 <br /> 30516 REAL & PERSONAL TAXES 2016 1114. 02 1975 . 05 <br /> 30517 REAL & PERSONAL TAXES 2017 1415691.64 6025936 .79 <br /> 30615 RE AND PP INTEREST FOR 0.00 -68 . 66 <br /> 2015 <br /> 30616 RE AND PP INTEREST FOR 42 .29 279 .35 <br /> 2016 <br /> 30617 RE AND PP INTEREST FOR 3124 . 37 6274 .42 <br /> 2017 <br /> 31325 SALES TAX-ATV/UTV-CITY 34 . 88 174 . 08 <br /> SHARE <br /> 32501 BUILDING PERMITS/FEES 4075. 95 43902 . 71 <br /> 32502 CONTRACTOR REGISTRATION 150. 00 300 . 00 <br /> FEE <br /> 33101 TITLE IV-D CHILD SUPPORT 0 . 00 25807 .21 <br /> ENF-DIST CT <br /> 33102 TITLE IV-D CHILD SUPPORT 0 . 00 97414 . 02 <br /> ENF-ATTORNEY <br /> 33901 FEDERAL GRANTS - OTHER 671 .48 7608 . 25 <br /> 34001 STATE GRANTS 0 . 00 71064 .20 <br /> 34130 STATE PRISONER 976 .70 6355 . 17 <br /> REIMBURSEMENT <br /> 34401 HOMESTEAD EXEMPTION 0.00 80131. 99 <br /> 34410 PERSONAL PROPERTY TAX 0 .00 25435 . 98 <br /> CREDIT <br /> 34503 AIRLINE ' 0 .00 6660 .31 <br /> 34601 MOTOR VEHICLE PRO-RATE 6845 .65 6845 . 65 <br /> 34602 CARLINE 0 . 00 6736. 71 <br /> 35101 INTER LOCAL GOVERNMENT 11730 .46 20534 . 42 <br /> PAYMENT <br /> 35301 IN LIEU OF TAXES-1957 & 1 0.82 0 . 82 <br /> PRIOR <br /> 35303 IN LIEU OF-HOUSING 991 . 21 991 . 21 <br /> AUTHORITY <br /> 36001 DRIVERS LICENSE FEES 4080.25 13764 . 00 <br /> 36002 MTR VEH REGISTRATION FEES 8631. 00 29978 . 50 <br /> 36004 REDEMPTION FEES 264 . 00 946 . 00 <br /> 36005 DISTRESS WARRANT FEES 0; 00 38 . 00 <br /> 36006 TAX SALE FEES 20. 00 40 . 00 <br /> 36007 ADVERTISING FEES 20 . 00 50 . 00 <br /> 36010 SNOWMOBILE REGIST FEES 0 .2S 0 . 25 <br /> 36018 TITLE FEES COLLECTED BY 8529 . 00 27818 , 00 <br /> TREASURER <br />