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-" BOARD OF COUNTY
<br />COMMISSIONERS
<br />GENERAL
<br />FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />TRANSFERS
<br />FOR THE YEAR ENDED SEPTEMBER 30, 1977
<br />•
<br />j
<br />FINAL
<br />ACTUAL
<br />BUDGET
<br />r' REVENUES (CONTINUED):
<br />Local Sources (Continued):
<br />Grants, Donations & Reimbursements
<br />$ 319,021
<br />$ 6,709
<br />Sales:
<br />Surplus Furniture & Equipment
<br />130
<br />Maps, Code Books & Publications
<br />5,000
<br />6,731
<br />Proprietary and Other Sources:
<br />Rent
<br />1,000
<br />1,497
<br />Building & Zoning Permits
<br />125,000
<br />158,885
<br />Franchise Fees
<br />61
<br />Insurance Proceeds
<br />5,884
<br />Transfers and Miscellaneous
<br />Revenues
<br />22250
<br />2,248,640
<br />2,084,654
<br />gWAL REVENUES
<br />2,439,680
<br />2,445,336
<br />EXPENDITURES:
<br />General Government:
<br />Legislative & Administrative:
<br />Board of County Commissioners
<br />94,513
<br />92,366
<br />Clerk of Board of
<br />County Commissioners
<br />77,030
<br />72,522
<br />County Attorney
<br />50,070
<br />45,518
<br />County Administrator
<br />1055567
<br />84,266
<br />Finance & Taxation
<br />Property Appraiser
<br />425,705
<br />425,358
<br />Tax Collector
<br />216,930
<br />201,238
<br />Elections:
<br />Supervisor of Elections
<br />47,927
<br />43,961
<br />Elections
<br />17,710
<br />14,409
<br />S-ervice Departments:
<br />Data Processing
<br />Personnel
<br />-2-
<br />• -e
<br />92,405 77;206
<br />23,509 22,287
<br />OVER (UNDER)
<br />BUDGET
<br />$ (312,312) .
<br />130
<br />1,73,1
<br />497
<br />33,885
<br />61
<br />5,884
<br />(2,250)
<br />(163,986)
<br />5,656
<br />(2,147)
<br />(4,508)
<br />(4,552)
<br />(21,301)
<br />(347)
<br />(15,692)
<br />(3,966)
<br />(3,301)
<br />(15,199)
<br />(1,222)
<br />1977
<br />DEC, 2..1 cJ3 PAGE 44
<br />BOOK
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