County Treasurer

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