County Budget for 1999

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Audrain County 1999 Summary of Budgets
                                               
                                                                                                                                                                                                                              Law
                                                                                                                Special                                                                                            Enforcement              Law                     Prosecuting   Prosecuting              Sherif
                                                                                     General          Road & Bridge                                    Bridge                   E                       Sales                 Enforcement          Attorney             Atty                    Civil
                                                                                     Revenue              Bridge                  Assessment         Trust                    911                      Tax                    Training              Training        Administration          Fees
                                                         Total                    Fund                   Fund                    Fund                   Fund                   Fund                   Fund                    Fund                   Fund                  Fund                    Fund
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Net Cash Avialable For 1999            2,098261.86            734,275.92           736,772.19           105,516.08           284,710.79          231,376.75              1,983.66                  361.52                 687.91              2,150.90                 426.14
Revenues 1999                                                                                                                                                                                                                                                                                                                                      
       Property taxes                          1,113,500.00            348,000.00                     0.00                     0.00                     0.00                    0.00                     0.00                     0.00                     0.00                   0.00                     0.00
       Sales tax                                   2,380,000.00            950,000.00                     0.00                     0.00           950,000.00                    0.00           480,000.00                     0.00                     0.00                   0.00                     0.00
       Intergovernmental Revenues    1,564,795.00            809,300.00           809,300.00           220,000.00           322,810.00                    0.00                     0.00                     0.00                     0.00                   0.00                     0.00
       Charges for Services                    458,800.00            397,300.00                     0.00               6,000.00                     0.00                   0.00                     0.00               5,500.00                1000.00           20,000.00            29,000.00   
       Interest                                         56,200.00              20,000.00             20,000.00               2,500.00            10,000.00              2,500.00              1,200.00                      0.00                     0.00                   0.00                    0.00
       Other                                          316,085.00              47,585.00             26,000.00                     0.00                     0.00                    0.00                     0.00                     0.00                     0.00                   0.00                     0.00
       Operating Transfers in                642,200.00              29,000.00               5,000.00                     0.00                     0.00                    0.00                     0.00                     0.00                     0.00                   0.00                     0.00
                                                                                                                                                                                                                                                                                                                                                           
   Total Revenues                             6,531,580.00         2,115,095.00        1,620,800.00           233,500.00          1,172,685.00        245,000.00        1,089,000.00                5,500.00                1,000.00         20,000.00             29,000.00
                                                                                                                                                                                                                                                                                                                                                            
   Total Funds Available                  8,629,841.86          2,849,370.92        2,357,572.19           339,016.08          1,357,395.79        476,376.75        1,090,983.66                5,861.52                1,687.91         22,150.90             29,426.14