Keeping the People Informed
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Below is the Account
Summary of the Fiscal Year 2012 Budget as Passed, the 2011 Budget as Passed, the
2011 Estimated Expenditures, and the 2010 Actual Expenditures. |
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The FY 2011 as Budgeted can
be found in the minutes of the September 20, 2010 Meeting Resolutions 0920-12
and 0920-14 (http://www.bentoncounty.us/meetings/2010/9-10.pdf) |
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The FY 2012 Budget
was passed 8-15-2011 the number can be found in Resolution 0818-16 which was
amended to add $1,000 to the Ballpark
(http://www.bentoncounty.us/meetings/0818-16.pdf)
and 0818-18 (http://www.bentoncounty.us/meetings/0818-18.pdf) |
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The FY 2011
Estimated and FY 2010 Actual are available through the Mayor’s Office |
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FY 2012 As Budgeted |
FY 2011 Estimated |
Difference FY 2012 Proposed vs. FY 2011 Estimated |
FY 2011 As Budgeted |
Difference FY 2011 Estimated vs. FY 2011 Budgeted |
FY 2010 Actual |
|
GENERAL
FUND |
|
|
|
|
|
|
|
51100
|
15,211.00 |
28,069.00 |
(12,858.00) |
32,500.00 |
(4,431.00) |
62,553.00 |
|
51210
Board of Equalization |
2,100.00 |
2,100.00 |
0.00 |
2,100.00 |
0.00 |
2,100.00 |
|
51220
Beer Board |
425.00 |
662.00 |
(237.00) |
1,000.00 |
(338.00) |
425.00 |
|
51240
Other Boards & Committees |
125.00 |
150.00 |
(25.00) |
900.00 |
(750.00) |
562.00 |
|
51300
|
195,731.00 |
245,365.00 |
(49,634.00) |
205,137.00 |
40,228.00 |
266,290.00 |
|
51400
|
7,500.00 |
8,550.00 |
(1,050.00) |
10,000.00 |
(1,450.00) |
26,229.00 |
|
51500
Election Commission |
131,231.00 |
149,617.00 |
(18,386.00) |
145,486.00 |
4,131.00 |
128,419.00 |
|
51600
Register of Deeds |
126,512.00 |
127,330.00 |
(818.00) |
129,047.00 |
(1,717.00) |
131,860.00 |
|
51800
County Buildings |
310,241.00 |
346,731.00 |
(36,490.00) |
311,045.00 |
35,686.00 |
317,731.00 |
|
52300
Property Assessor's Office |
140,130.00 |
137,086.00 |
3,044.00 |
145,848.00 |
(8,762.00) |
151,701.00 |
|
52310
Reappraisal Program |
10,000.00 |
11,120.00 |
(1,120.00) |
11,139.00 |
(19.00) |
10,840.00 |
|
52400
|
135,773.00 |
143,705.00 |
(7,932.00) |
145,507.00 |
(1,802.00) |
138,085.00 |
|
52500
|
181,358.00 |
188,991.00 |
(7,633.00) |
190,448.00 |
(1,457.00) |
192,316.00 |
|
53100
Circuit Court |
209,550.00 |
210,528.00 |
(978.00) |
212,159.00 |
(1,631.00) |
223,284.00 |
|
53310
General Sessions Judge |
116,494.00 |
113,900.00 |
2,594.00 |
115,926.00 |
(2,026.00) |
112,410.00 |
|
53400
Chancery Court |
121,000.00 |
120,557.00 |
443.00 |
121,579.00 |
(1,022.00) |
128,689.00 |
|
|
35,430.00 |
36,539.00 |
(1,109.00) |
36,955.00 |
(416.00) |
34,023.00 |
|
54110
Sheriff's Department |
1,513,911.00 |
1,295,958.00 |
217,953.00 |
1,281,547.00 |
14,411.00 |
1,226,766.00 |
|
54160
Administration of Sexual Offender Registry |
983.00 |
983.00 |
0.00 |
1,200.00 |
(217.00) |
2,691.00 |
|
54210
Jail |
1,335,811.00 |
858,040.00 |
477,771.00 |
729,889.00 |
128,151.00 |
837,600.00 |
|
54240
Juvenile Services |
92,617.00 |
87,494.00 |
5,123.00 |
92,617.00 |
(5,123.00) |
89,666.00 |
|
54310
Fire Prevention and Control |
2,000.00 |
2,000.00 |
0.00 |
2,000.00 |
0.00 |
2,000.00 |
|
54320
Rural Fire Protection |
120,000.00 |
12,500.00 |
107,500.00 |
125,000.00 |
(112,500.00) |
125,000.00 |
|
54420
Rescue Squad |
10,000.00 |
10,000.00 |
0.00 |
10,000.00 |
0.00 |
10,000.00 |
|
54490
Other Emergency Management |
85,000.00 |
63,584.00 |
21,416.00 |
174,156.00 |
(110,572.00) |
47,241.00 |
|
54510
Inspection and Regulation |
500.00 |
500.00 |
0.00 |
1,000.00 |
(500.00) |
500.00 |
|
54610
|
16,250.00 |
17,090.00 |
(840.00) |
13,250.00 |
3,840.00 |
28,255.00 |
|
54900
Other Public Safety |
0.00 |
228,770.00 |
(228,770.00) |
165,318.00 |
63,452.00 |
299,926.00 |
|
55110
|
30,000.00 |
28,302.00 |
1,698.00 |
36,957.00 |
(8,655.00) |
55,230.00 |
|
55120
Rabies and Animal Control |
60,346.00 |
79,891.00 |
(19,545.00) |
64,290.00 |
15,601.00 |
60,346.00 |
|
55130
Ambulance/ Emergency Medical Services |
735,499.00 |
700,475.00 |
35,024.00 |
700,475.00 |
0.00 |
667,119.00 |
|
55170
Alcohol and Drug Programs |
3,580.00 |
3,580.00 |
0.00 |
4,080.00 |
(500.00) |
2,500.00 |
|
55180
Crippled Children Services |
900.00 |
900.00 |
0.00 |
900.00 |
0.00 |
900.00 |
|
55190
Other Local Health Services |
350.00 |
297.00 |
53.00 |
1,000.00 |
(703.00) |
116.00 |
|
55390
Appropriation to State |
15,506.00 |
15,506.00 |
0.00 |
15,506.00 |
0.00 |
15,506.00 |
|
55710
Sanitation Management |
30,000.00 |
31,242.00 |
(1,242.00) |
29,950.00 |
1,292.00 |
43,525.00 |
|
55720
Sanitation Education/Information |
42,576.00 |
35,554.00 |
7,022.00 |
38,087.00 |
(2,533.00) |
35,524.00 |
|
55900
Other Public Health and Welfare |
24,000.00 |
15,366.00 |
8,634.00 |
106,800.00 |
(91,434.00) |
91.00 |
|
56300
Senior Citizens Assistance |
134,813.00 |
134,258.00 |
555.00 |
143,564.00 |
(9,306.00) |
134,813.00 |
|
56500
Libraries |
181,390.00 |
Included in 99100 |
181,390.00 |
Included in 99100 |
|
Included in 99100 |
|
56700
Parks and Fair Boards |
9,500.00 |
18,539.00 |
(10,039.00) |
32,349.00 |
(13,810.00) |
33,081.00 |
|
57100
Agriculture Extension Service |
38,000.00 |
40,990.00 |
(2,990.00) |
42,661.00 |
(1,671.00) |
36,336.00 |
|
57500
Soil Conservation |
6,610.00 |
25,840.00 |
(19,230.00) |
25,840.00 |
0.00 |
25,840.00 |
|
58110
Tourism |
160,000.00 |
174,250.00 |
(14,250.00) |
174,250.00 |
0.00 |
169,996.00 |
|
58220
Airport |
165,000.00 |
181,798.00 |
(16,798.00) |
187,960.00 |
(6,162.00) |
168,999.00 |
|
58300
Veterans' Services |
10,908.00 |
10,907.00 |
1.00 |
11,008.00 |
(101.00) |
11,021.00 |
|
58400
Other Charges |
140,631.00 |
150,332.00 |
(9,701.00) |
151,621.00 |
(1,289.00) |
147,921.00 |
|
58500
Contributions to Other Agencies |
102,940.00 |
115,747.00 |
(12,807.00) |
115,747.00 |
0.00 |
112,900.00 |
|
58600
Employee Benefits |
1,122,976.00 |
1,079,604.00 |
43,372.00 |
1,082,000.00 |
(2,396.00) |
1,053,324.00 |
|
99100
Transfers to Other Funds |
106,500.00 |
362,048.00 |
(255,548.00) |
322,625.00 |
39,423.00 |
322,338.00 |
|
Total
General Fund |
8,037,908.00 |
11,023,871.00 |
(2,986,963.00) |
7,700,423.00 |
3,323,448.00 |
7,741,568.00 |
|
|
|
|
|
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|
|
|
DRUG
CONTROL FUND |
|
|
|
|
|
|
|
54150
Drug Enforcement |
26,900.00 |
24,236.00 |
2,664.00 |
26,200.00 |
(1,964.00) |
25,474.00 |
|
Total
Drug Control Fund |
26,900.00 |
24,236.00 |
2,664.00 |
26,200.00 |
(1,964.00) |
25,474.00 |
|
|
|
|
|
|
|
|
|
HIGHWAY
PUBLIC WORKS FUND |
|
|
|
|
|
|
|
61000
Administration |
160,397.00 |
143,757.00 |
16,640.00 |
159,293.00 |
(15,536.00) |
147,115.00 |
|
62000
Highway and Bridge Maintenance |
1,578,855.00 |
1,042,169.00 |
536,686.00 |
1,624,683.00 |
(582,514.00) |
10,007,048.00 |
|
63100
Operation and Maintenance of equipment |
378,577.00 |
262,477.00 |
116,100.00 |
377,329.00 |
(114,852.00) |
248,450.00 |
|
65000
Other Charges |
75,111.00 |
58,346.00 |
16,765.00 |
70,000.00 |
(11,654.00) |
53,280.00 |
|
66000
Employee Benefits |
329,820.00 |
272,393.00 |
57,427.00 |
322,000.00 |
(49,607.00) |
288,948.00 |
|
68000
Capital Outlay |
1,228,045.00 |
430,394.00 |
797,651.00 |
1,207,016.00 |
(776,622.00) |
194,536.00 |
|
Total
Highway/Public Works Fund |
3,750,805.00 |
2,209,536.00 |
1,541,269.00 |
3,760,321.00 |
(1,550,785.00) |
1,939,377.00 |
|
|
|
|
|
|
|
|
|
GENERAL
PURPOSE SCHOOL FUND |
|
|
|
|
|
|
|
71000
INSTRUCTION |
|
|
|
|
|
|
|
71100
Regular Instruction Program |
8,880,641.00 |
8,774,426.00 |
106,215.00 |
8,763,900.00 |
10,526.00 |
8,555,271.00 |
|
71200
Special Education Program |
1,144,096.00 |
1,098,269.00 |
45,827.00 |
1,144,096.00 |
(45,827.00) |
1,077,454.00 |
|
71300
Vocational Education Program |
690,527.00 |
684,403.00 |
6,124.00 |
684,465.00 |
(62.00) |
651,474.00 |
|
71600
Adult Education Program |
132,110.00 |
127,647.00 |
4,463.00 |
154,269.00 |
(26,622.00) |
137,961.00 |
|
72000
SUPPORT SERVICES |
|
|
|
|
|
|
|
72110
Attendance |
83,666.00 |
83,157.00 |
509.00 |
83,192.00 |
(35.00) |
79,673.00 |
|
72120
Health Services |
275,627.00 |
259,527.00 |
16,100.00 |
270,260.00 |
(10,733.00) |
260,214.00 |
|
72130
Other Student Support |
310,092.00 |
298,194.00 |
11,898.00 |
314,562.00 |
(16,368.00) |
312,194.00 |
|
72210
Regular Instruction Program |
625,206.00 |
577,745.00 |
47,461.00 |
577,437.00 |
308.00 |
556,269.00 |
|
72220
Special Education Program |
96,229.00 |
94,607.00 |
1,622.00 |
96,229.00 |
(1,622.00) |
91,971.00 |
|
72230
Vocational Education Program |
132,874.00 |
131,648.00 |
1,226.00 |
132,874.00 |
(1,226.00) |
122,355.00 |
|
72260
Adult Programs |
82,384.00 |
85,222.00 |
(2,838.00) |
82,384.00 |
2,838.00 |
79,777.00 |
|
72310
Board of Education |
485,186.00 |
323,290.00 |
161,896.00 |
485,186.00 |
(161,896.00) |
336,969.00 |
|
72320
Director of Schools |
131,197.00 |
123,558.00 |
7,639.00 |
131,671.00 |
(8,113.00) |
118,952.00 |
|
72410
Office of the Principal |
940,602.00 |
945,663.00 |
(5,061.00) |
915,012.00 |
30,651.00 |
873,005.00 |
|
72510
Fiscal Services |
164,689.00 |
142,729.00 |
21,960.00 |
142,066.00 |
663.00 |
135,792.00 |
|
72610
Operation of Plant |
1,438,564.00 |
1,285,788.00 |
152,776.00 |
1,422,294.00 |
(136,506.00) |
1,248,583.00 |
|
72620
Maintenance of Plant |
527,608.00 |
612,758.00 |
(85,150.00) |
522,866.00 |
89,892.00 |
490,172.00 |
|
72710
Transportation |
952,682.00 |
881,022.00 |
71,660.00 |
945,932.00 |
(64,910.00) |
880,748.00 |
|
72810
Central and Other |
92,080.00 |
89,338.00 |
2,742.00 |
89,745.00 |
(407.00) |
65,248.00 |
|
73100
Food Service |
63,798.00 |
83,072.00 |
(19,274.00) |
84,177.00 |
(1,105.00) |
81,615.00 |
|
73300
Community Services |
4,000.00 |
5,500.00 |
(1,500.00) |
5,500.00 |
0.00 |
5,000.00 |
|
73400
Early Childhood Education |
219,127.00 |
212,333.00 |
6,794.00 |
219,127.00 |
(6,794.00) |
208,156.00 |
|
76100
Regular Capital Outlay |
241,055.00 |
1,215,651.00 |
(974,596.00) |
403,060.00 |
812,591.00 |
604,784.00 |
|
82000
EDUCATION |
|
|
|
|
|
|
|
82130
Education |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
255,001.00 |
|
82230
Education |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
124,888.00 |
|
991
00 Transfers to Other Funds |
375,000.00 |
336,128.00 |
38,872.00 |
375,000.00 |
(38,872.00) |
290,037.00 |
|
|
18,089,040.00 |
18,471,675.00 |
(382,635.00) |
18,045,304.00 |
426,371.00 |
17,643,563.00 |
|
|
|
|
|
|
|
|
|
SCHOOL
FOOD SERVICE |
|
|
|
|
|
|
|
73100
Food Service |
1,545,000.00 |
1,300,193.00 |
244,807.00 |
1,545,000.00 |
(244,807.00) |
1,361,632.00 |
|
Total
Food Service |
1,545,000.00 |
1,300,193.00 |
244,807.00 |
1,545,000.00 |
(244,807.00) |
1,361,632.00 |
|
|
|
|
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|
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GENERAL
DEBT SERVICE |
|
|
|
|
|
|
|
82110
Principal-General Government |
130,000.00 |
631,000.00 |
(501,000.00) |
346,317.00 |
284,683.00 |
530,977.00 |
|
82130
Principal-Education |
575,000.00 |
555,458.00 |
19,542.00 |
555,483.00 |
(25.00) |
538,600.00 |
|
82210
Interest-General Government |
183,000.00 |
200,180.00 |
(17,180.00) |
210,323.00 |
(10,143.00) |
215,151.00 |
|
82230
Interest-Education |
250,513.00 |
269,938.00 |
(19,425.00) |
269,938.00 |
0.00 |
288,662.00 |
|
82310
Other Debt Service-General Government |
17,000.00 |
16,681.00 |
319.00 |
16,800.00 |
(119.00) |
16,366.00 |
|
82330
Other Debt Service-Education |
600.00 |
600.00 |
0.00 |
1,200.00 |
(600.00) |
515.00 |
|
Total
General Debt Service |
1,156,596.00 |
1,673,857.00 |
(517,261.00) |
1,400,061.00 |
273,796.00 |
1,590,271.00 |
|
|
|
|
|
|
|
|
|
NONPROFIT
ORGANIZATIONS |
|
|
|
|
|
|
|
Retired
Senior Volunteer Program |
2,000.00 |
1,500.00 |
500.00 |
1,500.00 |
0.00 |
2,000.00 |
|
Vocational
Center |
71,000.00 |
71,000.00 |
0.00 |
71,000.00 |
0.00 |
71,000.00 |
|
Northwest
Tenn. Development District |
5,047.00 |
5,047.00 |
0.00 |
5,047.00 |
0.00 |
5,047.00 |
|
|
0.00 |
35,000.00 |
(35,000.00) |
35,000.00 |
0.00 |
37,800.00 |
|
Big
|
3,200.00 |
3,200.00 |
0.00 |
3,200.00 |
0.00 |
3,200.00 |
|
|
15,000.00 |
0.00 |
15,000.00 |
0.00 |
0.00 |
0.00 |
|
|
1,985.00 |
0.00 |
1,985.00 |
0.00 |
0.00 |
0.00 |
|
Association
of |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
0.00 |
0.00 |
|
Tennessee
River Trails |
3,308.00 |
0.00 |
3,308.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,200.00 |
|
Association
of Tennessee Valley Counties |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
|
Total
Nonprofit Organizations |
102,940.00 |
115,747.00 |
(12,807.00) |
115,747.00 |
0.00 |
120,647.00 |