|
|
Indicators
| |
Actual
2010
|
Budget/
Estimated
2011
|
Estimated
2012
|
| Fiscal Management of County Budget |
140,271,424
|
140,271,424 |
|
| Gen. Fund Invest Earnings |
121,801 |
120,000
|
100,000 |
| Open Court & Trust Cases |
14 |
14 |
|
| Dog Licenses |
9,128 |
0 |
|
| Dog Damage Claims |
1 |
0 |
|
| Tax Searches |
105 |
110 |
|
| Certificates of Residency Issued |
385 |
385 |
|
| Vendor Checks |
7,882 |
7,800 |
|
| Misc. Checks |
436 |
400 |
|
| Payroll Checks Issued |
6,841 |
6,000 |
|
| State/ Federal Claims |
449 |
450 |
|
| General Checks |
13,400 |
13,000 |
|
| Number of Accounts with Financial Institutions |
67 |
65 |
65 |
| Tax Receipts Issued |
2,526 |
2,500 |
2,500 |
| Number of Deposits Made |
996 |
1,000 |
1,000 |
| General Ledger Transactions |
100,364 |
100,000 |
100,000 |
| Wire & ACH Transactions |
1,098 |
1,100 |
1,100 |
| Active Capital Projects |
30 |
25 |
25 |
|
Property Transfers
|
1,200 |
1,200 |
1,200 |
|
Tax Map Parcels Updated
|
1,100 |
1,000 |
1,000 |
|
