HomeMy WebLinkAbout2012 State Auditor Budget FormConfirmation ID: 6eu480k}'cv},43}I' 87cJ'24ec45h83c3c
SUbmission l'ime: 1/9/2012 4:30:00 I'M
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Revenues
Prior Vear Orighial
Budget
Current Year
Budget
4 Special Assessments
6 Federal Giants
7 State Gencial Puipose Aid (Maiket Value Credits. etc.)
13 Miscellaneous Re\enucs
14 total Revenues
15 Procceds fiom Bond Sales
18 'total RCNIMUCS and Other Financing SOLllCCS
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Prior Year Orig Current Year
Expenditures Budget Budget
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19 General Government (board, administration. etc.)
20 Public Satety
21 Streets and I- Iighways (excluding construction)
22 Sanitation
23 I -lumen Services
24 1 feallh
25 Cullurc and Recreation
26 Conservation ol'Natural RCSOnrCeS
27 Rconomic Development
28 MISCC11ane0LIS Current Expenditures
29 Fetal Cw'rent IispcnditureS
30 Debt Service - Principal
31 Interest and Fiscal Charges
32 Stineis and Highways Construction
33 Capital Outlay
34 Other I'inancin¢ Uscs
35 'Transim to Other Funds (include finterprise Full(IS)
36 I - otal I!xpcnditures and Other Financing Uses
37 Gencral Fund - Beginning Balance (kuxou) 1)
38 General Fund - Ending Balance (December 31)
39 Increase (Decieasc) in Fund Balance- Budgeted Governmental Funds
40 Total pi operty'ILx Levy - All FUndS
41 Net Unrealized Gain or (Loss) from Investments for2011
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42 Budgeted Special Revenue Funds 43 Non - Budgeted Funds
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