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111 TRANSPORTATION FUND <br />Department Description <br />Percentage of <br />Annual Budget <br />Difference from <br />75% <br />Comments/ Notes <br />111032 Permits And Fees <br />68.6% <br />($10,885) <br />Paving assessments entry completed at <br />yearend <br />111033 Intergovernmental <br />73.2% <br />($48,496) <br />Grant received in full <br />111034 Charges For Services <br />42.0% <br />($30,425) <br />MPO Salary reimbursement entry <br />completed at yearend <br />111037 Interest <br />96.5% <br />56,437 <br />Paving assessments interest charged here <br />until yearend entry <br />111038 Miscellaneous <br />64.8% <br />($46,285) <br />Budgeted change in transferred in <br />amounts from the General and MSTU <br />Funds <br />111039 Other Sources <br />53.7% <br />($2,508,089) <br />Cash forward reserves budgeted, but not <br />actual <br />Grand Total <br />57.6% <br />($2,637,742) <br />Cash forward reserves budgeted, but not <br />actual <br />114 EMERGENCY SERVICES DISTRICT <br />Department Description <br />Percentage of <br />Annual Budget <br />Difference from <br />75% <br />Comments/ Notes <br />114031 Taxes <br />101.2% <br />$5,419,026 <br />Most ad valorem taxes are paid by March <br />to avoid penalties <br />114033 Intergovernmental <br />94.6% <br />$13,265 <br />Grant received in full <br />114034 Charges For Services <br />74.5% <br />($26,933) <br />114035 Judgments, Fines & Forfeits <br />98.6% <br />$2,463 <br />False fire alarms up <br />114037 Interest <br />119.5% <br />$16,687 <br />Interest earnings exceeding budgeted <br />amounts <br />114038 Miscellaneous <br />35.7% <br />($31,126) <br />Lag time receiving reimbursements <br />114039 Other Sources <br />0.0% <br />($4,436,850) <br />Cash forward reserves budgeted, but not <br />actual <br />Grand Total <br />78.0% <br />$956,533 <br />Grand Total - All Taxing funds <br />79.5% <br />56,749,095 <br />