|
ATTACHMENT A: Appropriations by Fund
<br /> year 2025
<br /> Sum of ADOPTED Column Labels
<br /> Row Labels Expense Transfer Out Grand Total
<br /> 001 GENERAL FUND 44,040,716 5,747,348 49,788,064
<br /> 101 AIRPORT 1,001,615 1,001,615
<br /> 103 YOUTH/AMATEUR SPORTS ACTIVITY 6,600 6,600
<br /> 105 COMMUNITY SERVICES 488,070 488,070
<br /> 106 COUNTY ROAD 19,085,368 - 19,085,368
<br /> 107 FLOOD CONTROL 5,279,302 5,279,302
<br /> 108 PUBLIC FACILITIES 1,533,845 118,150 1,651,995
<br /> 112 LOW INCOME HOUSING - -
<br /> 113 RECREATION 72,285 - 72,285
<br /> 114 HOMELESSNESS HOUSING ASSIST 752,734 752,734
<br /> 115 TRIAL COURT IMPROVEMENTS 58,465 58,465
<br /> 116 PUBLIC HEALTH 3,328,013 3,328,013
<br /> 118 VETERANS ASSISTANCE 65,690 65,690
<br /> 119911 PHONE SYSTEM 3,705,490 3,705,490
<br /> 120 3/10TH CRIMINAL JUSTICE TAX 3,566,771 3,566,771
<br /> 121 TREASURER INVESTMENT REVOLVING 153,994 153,994
<br /> 122 TREASURER'S M&0 102,112 102,112
<br /> 123 NOXIOUS WEED CONTROL 662,453 662,453
<br /> 124AMERICAN RESCUE PLAN 5,908,361 1,280,000 7,188,361
<br /> 125 AUDITOR CENT DOC PRESERVATION 76,102 76,102
<br /> 130 PROSECUTOR VICTIM/WITNESS 229,023 229,023
<br /> 131 DRUG ENFORCEMENT RESERVE FUND 12,000 12,000
<br /> 135 FORFEITED DRUG PROCEEDS FUND 3,280 3,280
<br /> 140 STADIUM 338,466 97,448 435,914
<br /> 142 REAL ESTATE EXCISE TAX TECH 27,682 27,682
<br /> 2012016 GO BOND 118,150 118,150
<br /> 203 2020 GO BOND 676,160 676,160
<br /> 301 COUNTY CAPITAL IMPROVEMENTS 3,244,604 3,244,604
<br /> 303 CAPITAL PROJECTS 10,887,240 10,887,240
<br /> 401 SOLID WASTE 19,758,185 19,758,185
<br /> 402 COMMUNITY DEVELOPMENT SERVICES 3,290,108 3,290,108
<br /> 403 WATER MITIGATION 4,065,841 4,065,841
<br /> 501 EQUIPMENT RENTAL&REVOLVING 3,731,787 4,454 3,736,241
<br /> 511 UNEMPLOYMENT COMPENSATION 35,516 35,516
<br /> 555 SELF INSURANCE FUND 3,000,000 3,000,000
<br /> 517 ENTERPRISE TECHNOLOGY FUND 1,923,500 1,923,500
<br /> Grand Total 137,984,927 10,492,004 148,476,931
<br />
|