|
|
Indicators
| |
Actual
2011
|
Budget/
Estimated
2012
|
Estimated
2013
|
| Fiscal Management of County Budget |
140,557,285
|
141,800,673 |
|
| General Fund Invest Earnings |
109,986 |
110,000
|
100,000 |
| Open Court & Trust Cases |
9 |
10 |
|
| Dog Licenses |
0 |
0 |
|
| Dog Damage Claims |
0 |
0 |
|
| Tax Searches |
69 |
75 |
|
| Certificates of Residency Issued |
367 |
370 |
|
| Vendor Checks |
7,334 |
7,0000 |
|
| Misc. Checks |
533 |
500 |
|
| Payroll Checks Issued |
5181 |
5,000 |
|
| State/ Federal Claims |
387 |
400 |
|
| General Checks |
13,392 |
13,000 |
|
| Number of Accounts with Financial Institutions |
64 |
65 |
65 |
| Tax Receipts Issued |
2,454 |
2,500 |
2,500 |
| Number of Deposits Made |
678 |
700 |
700 |
| General Ledger Transactions |
66,975 |
65,000 |
65,000 |
| Wire & ACH Transactions |
1,438 |
1,500 |
1,500 |
| Active Capital Projects |
30 |
25 |
25 |
|
Property Transfers
|
1,200 |
1,200 |
1,200 |
|
Tax Map Parcels Updated
|
1,100 |
1,000 |
1,000 |
|
