County Treasurer

Budget Summary

 

Appropriation
By Object

Adopted
2011

Actual
2011

Adopted
2012

Estimated
2012

Adopted
2013

Salary / Fringe 559,063 5544,192

584,266

584,266 623,784
Equipment 0 0 0 0 0
Contractual 125,974 87,968

102,013

102,013 158,083
Total Appropriation 685,037 642,160

686,279

686,279 781,867
Revenue

229,921

215,455 218,079 218,079 218,079
Net County Support 455,116 426,705 468,200 468,200 563,788
FTE's 9 9 8 8 8