INCOME/FY ENDING 09-30-18                              
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
FUND # ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
COUNTY CLERK FEES 100,201 4100 37,347 32,600 32,000 34,600 36,100 36,100 34,600 35,600 37,600 40,600 40,600 40,600 40,600
DISTRICT CLERK FEES 100,102,201 4101 23,385 17,700 25,000 36,650 38,650 38,650 38,630 41,750 36,700 36,700 36,700 36,700 36,700
COUNTY TREASURER FEES 100 4102 3,049 5,700 5,700 5,700 5,700 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
JUSTICE OF PEACE FEES 100 4103 69,930 85,000 84,000 80,000 84,000 84,000 87,000 60,000 55,000 65,000 45,000 50,000 50,000
SHERIFF FEES 100 4104 36,850 31,000 31,000 37,000 37,000 37,000 37,000 32,000 33,000 28,000 28,000 25,000 22,000
OTHER FEES 100 & 200 4105 228 0 #REF! 0 0 0 0 0 0 0 0 0 0
AUTO REGISTRATION 100 & 200 4106 276,737 265,000 266,250 280,000 280,000 280,000 283,500 283,500 283,500 284,000 284,000 284,000 289,000
INTEREST INCOME 100 4201 23,785 13,000 25,000 18,000 16,000 10,000 7,400 5,000 2,000 3,500 3,500 3,500 3,500
OTHER INCOME 100,200,203 4202 5,261 600 3,000 4,000 12,500 12,500 11,500 18,600 15,300 28,000 38,000 38,000 42,200
INCOME KNOX CITY PD 100 4203 23,000 3,800 #REF! 0 0 0 0 0 0 0 0 0 0
INCOME - INMATE HOUSING 100 4205 400 3,000 3,000 20,000 20,000 20,000 15,000 20,000 30,000 40,000 38,000 30,000 20,000
INCOME-KC ABSTRACT COMPANY 100 4207 0 0 3,000 3,000 3,000 3,000 3,000 3,000 3,000
ESTRAY SALES  102 4207 504 0 0 0 0 0 0 0 0 0 0 0 0
CETRZ GRANT 200 4300 128,378 0 0 0
ST COMPT FUNDING  100, 102 4301 220 2,900 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
ST COMPT -SAL SUP-JUDGE 101 4307 5,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 25,200 25,200 25,200
ST COMPT -SAL SUP-ATTORNEY 101 4308 20,833 16,950 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 23,333 23,333 23,333
STATE COMPTROLLER CHAP 19 100 4308 0 0 #REF! 0 #REF! #REF! #REF! #REF! #REF! 0 0 0 0
WCTCOG FUNDING-911 100 4302 2,190 1,700 1,700 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
GRANTS - OTHER  100 4306 0 0 #REF! 0 #REF! #REF! #REF! 0 125,000 0 0 0 0
HAVA GRANT 78613 100 4307 75,096 0 0 0 21,112 10,769 0 0 0 0 0
HOMELAND SECURITY GRANT 100 4309 0 0 109,000 21,895 0 0 0 0 0
TAXES INCOME 100,102,200 4401 1,031,071 1,066,008 1,119,669 1,207,209 1,195,901 1,263,597 1,289,535 1,366,883 1,357,575 1,537,645 1,600,828 1,626,792 1,699,769
LIEU OF TAXES 100,102,200 4402 5,695 5,693 5,693 5,635 9,206 9,295 9,394 9,350 9,457 9,350 9,220 146,640 232,224
INCOME -AGING SERV  203 4204 50,313 46,500 49,920 49,920 50,000 50,000 60,000 58,000 45,000 45,000 27,500 27,500 27,500
STATE COMPT FUNDING AGING  203 4301 42,832 33,000 53,808 56,000 59,000 59,000 59,000 61,000 65,000 65,000 50,000 50,000 50,000
WCTCOG FUNDING - AGING SER 203 4303 31,675 39,000 37,000 37,000 35,000 35,000 37,000 35,000 22,000 22,000 22,000 24,000 24,000
SUPERIOR HEALTH PLAN-AGING SER 203 4304 0 0 0 0 0 0 0 0 11,000 11,000 11,000
AMERIGROUP-AGING SER 203 4305 12,000 15,000 15,000
INSURANCE RENEWAL CREDITS 100,200,203 4900 16,000 0 #REF! 37,000 40,990 15,027 22,792 20,000 39,000 29,400 6,090 37,220 9,492
KCAD FUNDING 100 60,000 67,102 78,143 73,231 73,169 78,900 78,900
TRANSFERS OUT  100 (15,574) (20,528) (860) (36,341) (36,341) (40,993) (50,097) (74,277) (78,399) (89,759) (94,787) (94,087)
TRANSFERS IN  101,203 15,574 20,528 0 36,341 36,341 40,993 48,357 74,277 78,399 89,759 94,787 94,087
RESERVES 100,200 4300 116,402 100,000 147,000 100,000 100,000 135,000 185,000 239,000 350,000 265,000 250,000 250,000 270,000
ST COMPT - LATERAL ROAD 220 4301 17,060 16,294 17,060 17,060 17,060 17,060 16,079 16,079 16,079 15,942 15,438 15,438 15,438
    TOTAL INCOME 1,914,863 1,800,445 #REF! 2,067,607 #REF! #REF! #REF! #REF! #REF! 2,769,079 2,656,078 2,855,323 3,002,356
EXPENSE/FY ENDING 09-30-16  
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2016-2017
FUND/DEPT # ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED PROPOSED PROPOSED
MAINTENANCE-SALARY 100/13 SALARY 16,045 17,245 18,269 18,817 19,033 19,985 19,985 21,185 21,185 22,385 22,385 23,585 23,985
COUNTY JUDGE 100/14 SALARY 27,955 27,955 28,794 29,658 30,258 31,771 31,771 32,971 32,971 34,171 34,171 33,571 34,771
ADMIN ASSISTANT  100/14 SALARY 8,269 8,870 9,136 9,410 9,518 9,994 9,994 10,594 10,594 11,194 11,194 11,794 11,794
JUVENILE BOARD 100/14 SALARY 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
COUNTY ATTORNEY 100/15 SALARY 21,910 22,601 23,279 23,977 24,793 26,033 26,033 27,233 27,233 28,433 28,433 29,433 29,433
ADMIN ASSISTANT  100/15 SALARY 8,269 8,869 9,135 9,409 9,517 9,993 9,993 10,593 10,593 11,193 11,193 11,793 11,793
COUNTY/DISTRICT CLERK 100/16 SALARY 23,671 24,871 25,617 26,386 26,602 27,932 27,932 29,132 29,132 30,962 30,962 31,962 31,962
CLERK #1 100/16 SALARY 23,985 23,985
CLERK #2 100/16 SALARY 16,537 17,737 36,538 37,634 38,066 39,969 39,969 42,369 42,369 44,769 44,769 23,585 23,585
TAX ASSESSOR/COLLECTOR 100/17 SALARY 13,127 13,727 14,139 14,563 14,779 15,518 15,518 45,029 45,029 46,829 51,829 53,429 58,829
DEPUTY TAX ASSESSOR 1 100/17 SALARY 8,269 8,869 9,135 9,409 9,625 10,106 10,106 21,010 21,498 22,698 25,698 27,298 27,698
DEPUTY TAX ASSESSOR 2 100/17 SALARY 8,269 8,869 9,135 9,409 9,625 10,106 10,106 20,620 21,498 22,698 25,698 27,298 27,298
DEPUTY TAX ASSESSOR 3 100/17 SALARY 0 2,600 9,135 9,409 9,625 10,106 10,106 20,620 21,498 22,698 5,000 5,000 5,000
SHERIFF'S SALARY  100/18 SALARY 28,114 29,314 30,193 31,099 32,275 33,889 33,889 35,089 35,089 36,289 36,289 37,328 37,328
JAIL CAPTAIN SALARY 100/18 SALARY 18,506 20,691 21,312 21,951 22,167 23,275 23,275 24,475 24,475 26,555 26,555 28,155 28,155
CHIEF DEPUTY 100/18 SALARY 33,075 33,075
SECOND DEPUTY 100/18 SALARY 50,000 50,000 52,000 53,560 55,912 58,708 58,708 61,108 61,108 63,508 30,672 30,912 30,912
DISPATCHERS (5) 100/18 SALARY 49,613 52,228 76,672 78,972 99,795 104,785 104,785 110,785 110,785 121,650 121,650 127,650 128,850
EXTRA HELP 100/18 SALARY 22,172 15,500 1,500 1,545 0 0 1,500 1,500 1,500 1,500 1,500 1,500 1,500
COUNTY TREASURER 100/19 SALARY 23,671 24,871 25,617 26,386 26,602 27,932 27,932 29,132 29,132 30,962 30,962 31,962 31,962
EXTRA HELP 100/19 SALARY 0 4,000 2,000 2,000 1,200 1,200 1,000 1,000 1,000 750 0 0 1,500
EXT SERVICE -SECRETARY 100/20 SALARY 16,537 17,737 18,269 18,817 19,033 19,985 19,985 21,185 21,185 22,385 22,385 23,985 23,985
AG AGENT SALARY 100/20 SALARY 8,000 9,000 9,270 9,548 9,764 10,252 10,252 11,452 11,452 12,652 12,652 13,852 13,852
FCS AGENT SALARY 100/20 SALARY 8,000 9,000 9,270 9,548 9,764 10,252 10,252 11,452 11,452 12,652 12,652 14,652 14,652
VETERANS ADMIN. SALARY 100/21 SALARY 2,205 2,205 2,271 3,000 3,000 3,150 3,150 3,450 3,450 3,450 3,450 3,450 3,450
DISTRICT JUDGE 100/22 SALARY 0 0 0 1,200 1,200
911 SUPERVISOR 100/23 SALARY 26,480 26,480
DISPATCHER - 911 100/23 SALARY 49,612 70,950 73,079 75,271 76,136 79,943 79,943 84,743 84,743 115,422 89,542 95,542 117,128
EXTRA HELP - 911 100/23 SALARY 33,573 13,700 14,111 14,534 14,534 15,261 25,000 25,000 25,000 17,000 12,000 17,500 10,000
JUSTICE OF PEACE  100/36 SALARY 22,749 24,871 25,617 26,386 27,202 28,562 28,562 29,762 29,762 30,962 30,962 30,362 31,562
JP CLERK 100/36 SALARY #REF! 21,185 21,185 22,385 22,385 23,985 23,985
CONSTABLE 100/41 SALARY 6,000 6,000 6,180 6,365 7,181 7,540 7,540 3,237 1,850 1,850 0 0 0
SALARY SUPPLEMENT  101/14  SALARY 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 25,200 25,200 25,200
SALARY SUPPLEMENT  101/15 SALARY 16,950 20,838 20,838 20,838 20,838 20,838 20,838 20,833 20,833 23,333 23,333 23,333
COMMISSIONERS SALARY 200/25 SALARY 113,052 113,052 116,444 121,937 124,385 130,604 130,604 135,404 135,404 139,429 139,429 143,420 143,430
ROAD HAND SALARY  200/25 SALARY 79,518 83,273 107,214 110,430 111,510 117,086 117,086 123,086 123,086 129,086 129,086 136,685 137,886
EXTRA HELP 200/25 SALARY 0 5,000 24,585 0 0 0 0 0 0 0 0 0 0
AGING DIRECTOR SALARY 203/81 SALARY 64,058 12,480 12,854 14,000 14,716 15,452 15,452 21,185 21,185 22,385 22,385 23,585 23,585
VAN DRIVER SALARY 203/81 SALARY 0 8,800 9,064 4,800 6,800 7,140 7,140 7,880 7,880 7,880 7,880 7,880 7,880
HEAD COOK SALARY 203/81 SALARY 0 16,635 17,134 17,648 17,864 18,757 18,757 19,957 19,957 21,157 21,157 23,157 23,157
ASSISTANCE COOK SALARY 203/81 SALARY 0 14,417 17,134 17,648 17,864 18,757 18,757 19,957 19,957 21,157 21,157 22,357 22,357
EXTRA HELP 203/81 SALARY 0 12,500 12,875 16,000 26,000 27,300 27,300 30,124 22,244 22,244 22,244 25,960 25,960
SOCIAL SECURITY ALL 5??01-5002 #REF! 62,607 67,079 #REF! #REF! 78,817 79,547 88,049 87,512 93,257 93,115 98,402 100,396
EMPLOYEE INSURANCE ALL 5??01-5003 73,793 81,068 90,082 97,334 94,872 104,508 106,578 116,397 125,602 129,957 144,103 137,007 161,558
RETIREMENT ALL 5??01-5004 #REF! 55,486 60,119 #REF! #REF! 60,321 60,995 67,501 78,259 83,349 82,939 87,369 89,233
UTILITIES 100,200,203 5??02-5011 41,870 26,207 26,543 27,241 42,300 40,300 40,300 37,500 37,500 41,000 41,500 39,500 39,500
PEST CONTROL 100,203 5??02-5018 547 15,075 15,075 16,575 750 750 750 810 810 810 810 810 810
POSTAGE 100,203 5??03-5008 5,191 5,705 5,725 6,225 5,855 5,830 6,305 5,805 5,805 6,305 6,275 6,275 6,275
SUPPLIES 100,200,203 5??03-5016 33,280 23,520 27,030 28,520 29,120 29,920 #REF! 35,875 34,625 34,525 35,775 35,775 36,275
LICENSE & FEES  100,200,203 5??04-5006 675 50 250 250 2,450 2,450 2,550 2,550 2,550 2,550 850 850 850
VOTER REGISTRATION  100 51304-5023 1,176 1,500 1,500 1,500 1,500 0 0 0 0 0 0 0 0
ADVERTISING/PUBLIC NOTICES 100,200,203 5??05-5005 2,868 2,380 2,300 2,630 3,630 2,630 2,600 2,630 2,630 2,630 2,130 2,130 2,130
CHAPTER 258/COUNTY ROAD MAP 51305-5006 0 0 6,000 6,000 0 0 0 0 0 0 0 0 0
DUES/SUBSCRIPTIONS 100,200,203 5??05-5007 4,073 6,090 4,000 5,090 4,990 5,085 4,885 4,790 5,200 4,400 6,080 6,080 6,580
PUBLIC RELATIONS 100,200,203 5??05-5013 0 100 100 125 125 75 75 75 25 25 25 25 25
MISCELLANEOUS EXPENSE 100,200,203 5??05-5014 547 2,536 4,200 4,200 3,925 3,400 #REF! 2,200 1,950 3,150 3,350 3,050 3,550
PROFESSIONAL SERVICES  100,200,203 5??05-5017 2,279 3,585 15,085 19,045 14,845 19,945 12,795 12,990 14,190 22,740 23,190 20,190 22,790
BOND EXPENSE 100,200,203 5??05-5018 591 1,725 500 500 500 2,125 1,225 1,725 1,600 2,600 2,350 2,350 2,350
GAS/OIL/GREASE 100 51805-5029 17,687 14,300 24,500 29,500 29,500 29,500 32,900 30,000 30,000 30,000 25,000 20,000 20,000
ASSESSING TAXES-APP DIST 100,200 5??05-5030 41,486 53,500 53,500 54,000 54,200 54,200 54,500 55,400 55,000 55,000 52,700 50,308 39,700
RURAL FIRE DEPARTMENTS 100 51305-5031 6,050 6,250 6,500 7,500 7,500 7,500 7,500 6,000 6,000 6,000 4,000 4,000 4,000
CITY/COUNTY LIBRARY 100 51305-5032 3,000 3,600 3,600 3,600 3,600 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
FARABEE-MHMR 100 51305-5033 1,980 1,980 1,980 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676 3,676
COURT APPOINTED ATTORNEYS 100 51305-5034 7,300 13,000 15,000 18,000 15,000 15,000 15,000 15,000 15,000 20,000 15,000 12,500 15,000
TRIALS 100 51305-5035 434 5,950 6,690 6,000 5,000 5,000 2,500 2,500 2,500 2,500 2,500 2,500 2,500
OUTSIDE AUDIT 100 51305-5037 9,000 9,000 11,200 15,000 15,000 15,500 13,500 12,875 13,400 13,800 14,200 14,200 14,700
EMERGENCY MANAGEMENT 100 51305-5038 0 250 9,000 10,000 12,000 12,000 5,000 4,800 2,400 6,500 6,500 5,000 5,000
WICHITA COUNTY 100 51305-5039 1,805 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500 2,500 2,000 2,000 2,000
INDIGENT HEALTH/FUNERALS 100 51305-5040 751 500 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
DEMO MATERIALS - EXT SERV 100/20 52005-5049 275 800 800 400 400 400 400 400 400 400 400 400 400
DEMO MATERIALS - AG 100/20 52005-5149 400 400 400 400 400 400 400 400 400
STOCK SHOWS 100/20 52005-5050 1,804 2,000 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250
EXT SERVICE-CAR ALLOWANCE 100/20 52005-5062 7,838 7,838 8,838 8,838 8,838 8,838 12,000 12,000 12,000 15,500 15,500 15,500 15,500
ADDRESSING & MAPING (911) 100/23 52305-5053 0 0 0 0 0 0 0 1,500 1,500 1,500 1,500 1,500 1,500
GAS, MISC, LAWN 100/13 51305-5054 0 0 0 0 0 0 0 0 0 0
REPAIRS AND MAINTENANCE  100 5??05-5055 6,595 4,536 6,581 5,650 6,600 6,900 7,712 13,650 14,100 14,500 12,300 14,800 #REF!
VEHICLE REPAIRS  100/18 &41 5??05-5056 3,593 2,400 2,500 2,800 3,000 4,500 4,500 3,500 4,500 4,500 3,500 3,500 5,500
TIRES & TUBES 100/18 &41 5??05-5062 320 1,000 1,200 1,450 1,450 3,250 3,600 3,000 3,500 3,500 3,000 3,000 3,000
TxDOT PROJECT CONTRIBUTIONS 100,200 5??05-5063 0 2,500 2,500 2,500 2,500 0 2,500 2,500 0 0 0 15,000
ELECTION EXPENSE (CLERK) 100 51305-5067 5,329 4,000 8,000 8,000 9,000 9,000 12,000 9,000 9,000 9,000 7,500 10,000 7,500
VISITING JUDGES 100 51305-5068 0 500 500 7,500 5,000 3,000 1,500 1,500 1,000 1,000 1,000 1,000 1,500
NOAH PROJECT 100 51305-5070 500 500 500 500 500 750 750 1,000 1,000 1,250 1,250 1,250 1,250
HISTORICAL COMMISSION 100 51305-5071 2,500 2,500 2,500 3,000 4,000 5,000 5,000 5,500 5,500 7,000 7,000 8,000 8,000
LAW BOOKS 100/14 & 201 5??05-5072 3,923 2,050 3,645 2,200 3,700 3,700 4,300 3,500 2,800 2,800 2,100 2,100 2,400
SAFETY MEETINGS/TRAINING 100  51305-5072 3,308 0 0 0 1,000 1,000 1,500 1,500 1,500 1,500 1,750 1,500 1,500
ICS TRAINING 100  51305-5073 635 1,000 1,000 500 500 500 500 500 500 500
UNIFORMS 100 51805-5073 490 500 500 0 0 0 750 750 750 750 600 600 600
AMMUNITION 100 51805-5074 0 200 200 0 200 600 600 600 600 600 600 600 600
VOTER REGISTRATION (TAX ) 100 51705-5075 275 1,200 1,200 1,200 1,200 1,200 1,200 1,000 300 1,000 1,000 1,000 1,000
CHAPTER 19 EXP 100 51705-5076 0 0 0 0 0 0 0 0 0 0 0 0 0
AUTOMOBILE LIABILITY 100 51306-5021 3,113 6,413 2,745 2,745 2,745 2,900 3,103 3,320 3,553 4,000 3,300 3,300 3,000
AUTOMOBILE PHYS. DAMAGE 100 51306-5022 297 5,082 1,997 1,997 1,997 2,050 2,194 2,347 2,511 3,000 3,000 3,000 3,300
PUBLIC OFFICIALS LIABILITY 100 51306-5025 5,910 9,438 3,303 3,303 3,303 3,500 3,745 3,000 3,200 3,500 3,850 3,850 4,000
LAW ENFORCEMENT LIABILITY 100 51306-5026 7,692 11,000 5,877 5,877 5,877 6,100 6,527 3,500 3,500 3,200 3,600 3,600 3,600
PROPERTY INSURANCE 100 51306-5027 14,164 14,000 16,556 14,398 14,398 14,800 12,800 14,135 14,135 15,000 15,500 15,800 18,500
UNEMPLOYMENT INSURANCE 100 51306-5028 753 3,630 3,993 3,993 4,500 4,650 4,976 5,324 5,696 5,700 2,200 2,200 2,200
WORKMEN’S COMPENSATION 100 51306-5029 12,452 14,300 15,730 15,730 15,730 16,000 17,120 15,000 15,000 15,000 13,000 13,000 13,000
GENERAL LIABILITY 100 51306-5066 5,116 7,600 4,700 4,700 5,000 5,100 5,457 5,839 6,248 6,300 3,000 3,000 3,000
TRAVEL & EDUCATION  100,200,203 5??07-5019 10,538 18,200 21,900 22,900 22,400 25,850 27,350 30,250 29,650 35,750 35,100 38,200 42,400
EQUIPMENT PURCHASES 100,200,203 5??09-5020 5,385 14,832 11,960 39,175 34,500 32,400 #REF! 86,080 82,875 82,475 84,300 83,600 86,900
EQUIP PURC-VOTING MACHINE 100 51309-5021 76,696 2,860 2,860 21,500 21,500 21,500 0 0 0 0 0 0 0
SOFTWARE PURCHASES 100 51309-5022 18,000 0 500 500 2,966 1,000 1,000 0 0 0 0 0 0
BUILDINGS MAINTENANCE  100,200,203 5??10-5009 7,547 20,400 20,000 20,000 20,000 20,500 22,000 16,500 46,000 17,000 17,000 17,000 61,000
TELEPHONE/FAX 100,200,203 5??12-5012 #REF! #REF! #REF! #REF! #REF! 17,200 18,300 18,985 17,985 18,935 19,385 29,465 29,765
PRISONER MEDICAL 100/24 52413-5041 3,457 3,000 3,000 4,000 4,000 4,000 5,000 5,000 6,000 6,000 6,000 6,000 10,000
PRISONER MEALS 100/24 52413-5042 10,355 11,000 11,000 11,000 11,000 11,000 12,000 12,000 14,000 14,000 14,000 14,000 16,000
INMATE HOUSING 100/24 52413-5043 0 400 400 400 400 400 400 400 400 400 400 400 400
PRISONER TRANSPT 100/24 52413-5044 0 0 0 0 0 0 0 0 0 0 0 0 0
VEHICLE PURCHASE 100,200 5??14-5072 25,126 0 0 0 0 0 5,200 0 0 0 0 0 0
VEHICLE LEASE 100 5184-5073 5,000 5,000 4,412 4,412 4,412
DISTRICT JUDGE 100 52205-5071 23,984 25,437 26,010 27,991 24,229 24,970 25,004 25,940 25,940 25,940 31,140 31,707 31,707
DISTRICT ATTORNEY 100 53305-5071 16,183 16,183 16,183 16,183 16,992 16,992 19,703 19,703 23,213 23,213 23,213 23,213 29,686
DISTRICT PROBATION 100 53405-5071 8,753 11,253 11,253 11,253 11,253 11,650 12,400 12,400 12,400 12,400 12,400 10,500 9,954
JURY EEES & EXPENSE  102 50004-2200 660 11,625 12,129 12,976 12,974 13,703 7,115 7,659 7,357 6,172 5,928 5,928 5,928
REPAIR/MAINTENANCE 200 52505-5057 17,232 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 16,000 16,000 25,000
GAS, OIL & GREASE 200 & 220 52505-5059 40,385 48,294 49,060 49,060 49,060 49,060 51,079 51,079 51,079 51,079 50,438 50,438 49,438
TIRES & TUBES 200 & 220 52505-5060 5,504 7,500 7,500 7,500 7,500 7,500 8,000 8,000 10,000 9,863 10,000 10,000 10,000
Equipment Hire/Contract Work 200 52505-5077 0 0 0 0 0 0 0 0 0 0 0 0 0
ROAD MATERIAL 200 52505-5078 2,520 26,150 27,000 27,000 27,000 27,000 77,000 47,000 45,000 45,000 45,000 45,000 45,000
CAPITAL LEASE PRINCIPAL[1] 200 52505-5079 19,850 20,889 20,889 14,255 14,255 48,883 42,744 44,744 49,884 58,120 76,600 77,443 87,443
CAPITAL LEASE INTEREST 200 52505-5080 4,452 3,413 3,413 12,725 12,725 31,117 31,176 33,176 28,124 22,859 22,762 27,238 35,238
EQUIPMENT LEASE  200 52505-5085 48,360 52,743 52,743 52,743 56,743 0 0 0 0 0 0 0 0
CONTINGENCY FUNDS (R&B) 200 52505-5090 64,267 100,000 122,000 80,000 80,000 80,000 80,000 80,000 54,253 80,000 80,000 80,000 80,000
RAW FOOD 203 58105-5047 44,289 40,000 42,000 45,000 45,000 45,000 57,000 57,000 52,800 52,800 52,800 52,800 52,800
CONSUMMABLES 203 58105-5048 5,200 5,200 5,200 5,200 5,200
REPAIRS & MAINTENANCE 203 58105-5057 2,492 2,000 2,000 3,000 3,000 3,000 3,000 5,000 5,000 5,000 5,000 5,000 8,000
GAS, OIL & GREASE 203 58105-5058 2,948 2,500 3,000 5,000 5,000 5,000 5,000 5,000 5,250 5,250 5,250 5,250 5,250
TIRES & TUBES 203 58105-5059 0 250 250 250 250 250 500 500 400 400 400 400 650
COG Admin Match 203 58105-5069 1,551 1,600 1,385 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,100
BOND EXPENSE 203 58105-5076 58 177 177 50 50 50 0 0 0 0 0 0 0
CONTINGENCY FUNDS (General) 100 35,000 35,000 115,000 115,000 100,000 100,000 120,000
ECONOMIC DEVELOPMENT/VISION 100 51305-5045 0 0 3,000 3,000 4,000 4,000 27,000 27,000 27,000 27,000 27,000 3,000 3,000
NINTH ADMIN JUDICIAL REGION  100 51305-5017 0 0 451 451 451 0 35,000 451 451 451 451 400 400
HAVA GRANT 100 51305-5172 21,112 10,769 0 0 0 0 0
TDA GRANT 100 51305-5173 125,000 0 0 0 0
HOMELAND SECURITY GRANT 100 51305-5171 451 21,895 0 0 0 0 0
INDIGENT DEFENSE 100 51305-5041 3,757 0 0 0 0 0
TOTAL EXPENSES #REF! #REF! #REF! #REF! #REF! 2,144,225 #REF! 2,469,893 2,658,853 2,661,504 2,598,807 2,702,241 #REF!
NET INCOME #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 107,575 57,271 153,082 #REF!
The #REF! in these cells is due to formulas not being converted to values prior to posting on the web.
If you have questions concerning the missing values, contact the County Treasurer's Office. 

[1]
Travis Floyd:
This was bank lease, but changed to Capital Lease in 2008-09 budget year.