| 2010
BUDGET RECAP |
| Revenues |
|
|
|
| Taxes: |
|
|
|
| Real Estate @27 MILS |
$7,544,718 |
|
|
| Per Capita |
$110,253 |
|
$7,654,971 |
|
|
| Court Costs |
$132,100 |
|
|
| Interest/Savings & T.A.N. |
$12,000 |
|
|
| Other Revenues |
$3,597,591 |
| (Includes Grants, per
Planning, CWS, |
|
| Domestic Relations, Sheriff,
Misc.) |
|
|
|
| Departmental Reimbursements |
$943,650 |
|
|
| Payement In Lieu of Taxes |
$282,200 |
|
|
| Other Revenues |
$130,150 |
| (Includes Reimbursements,
Liquid Fuels) |
|
|
|
| Non Revenue Receipts |
$1,649,900 |
| (T.A.N., etc.) |
|
|
|
| TOTAL REVENUES |
$14,402,562 |
|
|
| Expenditures |
|
|
|
| Govermental Expenses: |
$4,288,827 |
| (Administrative &
Judicial) |
|
|
|
| Corrections: |
$2,778,802 |
| (Adult and Juvenile Probation;
CWS; Jail) |
|
|
|
| Welfare: |
$3,331,392 |
| (Shirley Home; Home Nursing;
CWS) |
|
|
|
| Health: |
$78,566 |
| (MH/MR) |
|
|
|
| Miscellaneous: |
|
| (Emergency Management;
Veterans Affairs; Vets. Parade; Library; |
|
| Employee Benefits; Insurance;
Historical Soc.; Ec. Task Force; |
|
| 9-1-1; Ag Ext.; Ag Land;
HCB&I; Eye Care; Humane Soc.; AAA; |
|
| Southern Allegh.; Arts
Council; Mapping; Grants; Black Fly; |
|
| Soil Conservation; Solid
Waste, Comp. Plan, Capital Construction, etc.) |
$2,568,675 |
|
|
| Interest Per T.A.N. |
$40,000 |
|
|
| T.A.N |
$1,250,000 |
|
|
| Other Non Governmental Expense |
$66,300 |
|
|
| TOTAL EXPENDITURES |
$14,402,562 |
|
|
| 2010
Budget - Detailed Expenditures |
|
| 2010
Budget - Detailed Receipts |
|
|
|