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Attachment C |
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Page 10 |
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Adopted for |
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DEKALB COUNTY GOVERNMENT |
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12-01-2004 on |
FY 2005 ADOPTED BUDGET |
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11-17-2004 |
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GENERAL
FUND DEPARTMENTAL BUDGETS |
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REVENUES |
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COMMODITIES |
TOTAL |
VS |
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DEPT |
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DEPARTMENT NAME |
REVENUE |
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SALARY |
CAPITAL |
& SERVICES |
EXPENSES |
(EXPENSES) |
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--------- |
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------------------------------------- |
------------------ |
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------------------ |
------------------ |
---------------------- |
------------------ |
------------------ |
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1110 |
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County Board |
0 |
| |
272,300 |
5,500 |
39,000 |
316,800 |
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1210 |
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Finance |
0 |
| |
410,000 |
5,000 |
64,000 |
479,000 |
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1290 |
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Non-Departmental |
11,062,100 |
| |
54,000 |
0 |
1,117,000 |
1,171,000 |
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1310 |
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Information Management |
354,000 |
| |
612,300 |
25,000 |
55,300 |
692,600 |
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1410 |
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Supervisor of Assess |
36,300 |
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307,800 |
1,900 |
69,500 |
379,200 |
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1510 |
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County Clerk |
760,700 |
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418,500 |
1,700 |
34,600 |
454,800 |
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1530 |
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Elections |
9,000 |
| |
136,500 |
1,000 |
140,000 |
277,500 |
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1710 |
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Planning |
109,100 |
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375,500 |
6,400 |
40,500 |
422,400 |
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1810 |
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Reg. Supt. of Schools |
35,000 |
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72,000 |
0 |
32,900 |
104,900 |
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1910 |
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Treasurer |
112,500 |
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235,500 |
3,300 |
37,000 |
275,800 |
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2210 |
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Judiciary |
66,000 |
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327,000 |
3,000 |
54,500 |
384,500 |
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2220 |
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Jury Commission |
0 |
| |
32,600 |
0 |
64,200 |
96,800 |
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2310 |
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Circuit Clerk |
2,293,000 |
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867,000 |
2,500 |
70,000 |
939,500 |
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2410 |
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Coroner |
3,000 |
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111,200 |
5,000 |
57,600 |
173,800 |
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2510 |
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ESDA |
16,000 |
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63,000 |
10,000 |
24,300 |
97,300 |
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2610 |
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Sheriff |
603,300 |
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3,835,200 |
266,900 |
276,000 |
4,378,100 |
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2620 |
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Sheriff's Merit Commission |
0 |
| |
6,600 |
0 |
15,800 |
22,400 |
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2630 |
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Sheriff's Auxiliary |
0 |
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0 |
3,000 |
8,500 |
11,500 |
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2670 |
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Sheriff's Communications |
888,400 |
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1,752,000 |
105,600 |
142,100 |
1,999,700 |
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2680 |
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Sheriff's Corrections |
130,600 |
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1,234,000 |
7,200 |
367,000 |
1,608,200 |
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2710 |
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State's Attorney |
362,000 |
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1,161,000 |
6,000 |
91,500 |
1,258,500 |
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2810 |
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Public Defender |
30,000 |
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563,000 |
5,000 |
68,700 |
636,700 |
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2910 |
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Court Services |
152,000 |
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718,000 |
15,000 |
236,000 |
969,000 |
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--------- |
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* Sub-Totals * |
17,023,000 |
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13,565,000 |
479,000 |
3,106,000 |
17,150,000 |
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========== |
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Less: one time revenues |
0 |
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Less: One Time for Special Projects |
(100,000) |
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Less: One Time Veterans Assistance |
(30,000) |
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------------------ |
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------------------ |
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** Total General
Fund |
17,023,000 |
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17,020,000 |
3,000 |
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========== |
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Adopted for |
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DEKALB COUNTY GOVERNMENT |
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|
12-01-2004 on |
FY 2005 ADOPTED BUDGET |
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|
11-17-2004 |
|
GENERAL
FUND DEPARTMENTAL BUDGETS |
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FUND |
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FUND NAME |
REVENUE |
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SALARY |
CAPITAL |
& SERVICES |
EXPENSES |
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--------- |
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-------------------------- |
-------------------- |
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-------------------- |
-------------------- |
----------------------- |
-------------------- |
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1111 |
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General Fund |
17,023,000 |
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13,565,000 |
479,000 |
3,106,000 |
17,150,000 |
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1211 |
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Retirement |
1,805,000 |
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300,000 |
0 |
1,800,000 |
2,100,000 |
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1212 |
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Tort & Liability |
537,000 |
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0 |
0 |
453,000 |
453,000 |
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1213 |
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PBC Lease |
1,951,500 |
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0 |
0 |
1,824,000 |
1,824,000 |
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1214 |
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Micrographics |
174,000 |
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73,000 |
57,000 |
92,300 |
222,300 |
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1222 |
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Law Library |
41,000 |
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0 |
5,000 |
36,000 |
41,000 |
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1223 |
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Court Automation |
131,000 |
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48,000 |
5,000 |
60,000 |
113,000 |
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1224 |
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Child Support |
28,000 |
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84,000 |
0 |
16,000 |
100,000 |
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1225 |
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Probation Services |
112,000 |
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0 |
31,500 |
121,000 |
152,500 |
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1226 |
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Document Storage |
118,000 |
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98,000 |
23,000 |
41,000 |
162,000 |
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1227 |
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Tax Sale Automation |
4,000 |
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0 |
0 |
0 |
0 |
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1228 |
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GIS - Development |
57,300 |
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34,000 |
25,200 |
77,000 |
136,200 |
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1229 |
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Court Security |
240,000 |
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290,000 |
9,300 |
39,500 |
338,800 |
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1231 |
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Highway |
2,147,200 |
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855,200 |
790,700 |
957,900 |
2,603,800 |
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1232 |
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Engineering |
121,200 |
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187,000 |
0 |
5,900 |
192,900 |
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1233 |
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Aid to Bridges |
881,500 |
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69,000 |
436,000 |
149,800 |
654,800 |
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1234 |
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County Motor Fuel |
1,565,300 |
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458,800 |
733,900 |
275,000 |
1,467,700 |
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1235 |
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Fed Hwy Matching |
794,000 |
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0 |
523,600 |
49,000 |
572,600 |
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1241 |
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Health |
5,390,900 |
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3,979,200 |
109,000 |
1,380,000 |
5,468,200 |
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1242 |
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Mental Health |
1,694,100 |
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135,900 |
37,000 |
1,523,200 |
1,696,100 |
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1243 |
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Community Services |
258,000 |
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188,000 |
0 |
70,000 |
258,000 |
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1244 |
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Comm Srvs-Financial Aid |
700 |
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0 |
0 |
300 |
300 |
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1245 |
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Senior Services |
383,000 |
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0 |
0 |
383,000 |
383,000 |
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1247 |
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Solid Waste Program |
88,300 |
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45,700 |
0 |
42,500 |
88,200 |
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1471 |
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Special Projects |
100,000 |
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0 |
335,000 |
0 |
335,000 |
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1472 |
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County Farm Land Sale |
55,000 |
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0 |
0 |
0 |
0 |
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1473 |
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Bond Proceeds (1995) |
5,000 |
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0 |
285,000 |
0 |
285,000 |
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1474 |
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Debt Service |
0 |
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0 |
0 |
161,000 |
161,000 |
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1475 |
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Opportunity Fund |
825,000 |
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0 |
280,000 |
0 |
280,000 |
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1476 |
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Asset Replacement |
364,000 |
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0 |
60,000 |
0 |
60,000 |
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1477 |
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Tollway Loan |
300,000 |
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0 |
285,000 |
0 |
285,000 |
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2501 |
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Nursing Home |
10,609,000 |
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6,800,200 |
921,700 |
3,164,500 |
10,886,400 |
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2601 |
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Medical Insurance |
3,532,000 |
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0 |
0 |
3,515,000 |
3,515,000 |
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2603 |
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Central Plant |
1,182,000 |
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478,000 |
27,700 |
694,300 |
1,200,000 |
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3774 |
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History Room |
13,000 |
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7,100 |
1,000 |
4,900 |
13,000 |
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3802 |
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Drug Program |
5,000 |
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0 |
0 |
5,700 |
5,700 |
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3803 |
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Sheriff's Special Projects |
37,000 |
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0 |
23,000 |
12,000 |
35,000 |
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--------- |
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* Sub-Totals * |
52,573,000 |
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27,696,100 |
5,483,600 |
20,059,800 |
53,239,500 |
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=========== |
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Use of Fund Balance |
666,500 |
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** Total Budget ** |
53,239,500 |
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