2010 Budget Summary
• • •
| Fund | Approp. | Revenue | Yearend 2008 Fund Balance | Approp. Cash Surplus |
Balance to Be Raised |
General |
$97,567,242 |
$ 70,727,214 |
$ 9,396,605 |
$ 2,265,427 |
$24,574,601 |
JTPA |
$ 1,501,205 |
$1,501,205 |
$0 |
$0 |
$0 |
County Road |
$4,955,508 |
$ 4,955,508 |
$244,252 |
$0 |
$0 |
Road Machinery |
$ 2,294,687 |
$2,044,629 |
$361,142 |
$250,058 |
$0 |
Nursing Home |
$ 18,397,777 |
$18,397,777 |
$ 6,521,099 |
$0 |
$0 |
County Water |
$ 3,730,273 |
$3,730,273 |
$650,445 |
$0 |
$0 |
Motor Pool |
$288,705 |
$288,705 |
$726,647 |
$0 |
$0 |
Risk Retention |
$ 9,553,400 |
$8,553,400 |
$ 5,169,776 |
$ 1,000,000 |
$0 |
Workers Comp |
$ 1,982,627 |
$1,832,627 |
$ 2,296,941 |
$150,000 |
$0 |
Total |
$140,271,424 |
$ 112,031,338 |
$26,134,531 |
$3,665,485 |
$24,574,601 |
| Total to be Raised by Real Property Tax Levy | $24,574,601 |
| Property Tax Rate: | $ 9.82 |
| Assessed Value: | $2,502,505,188 |
County Budget Page
County Manager Page
