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Changes at Budget Workshop 7/12/17 <br />Total Budget at start of workshop <br />General Fund <br />Budget at start of workshop <br />$85,572,835 <br />Fund Sheriff additional monies <br />Fund portion of SRA bus shelters <br />Reduce Property Appriaser's amended budget <br />Circuit Court reduce court program specialists <br />Adjust Reserve for Contingency <br />Total Changes <br />$557,633 <br />$83,333 <br />($26,602) <br />($15,405) <br />($65,000) <br />$533,959 <br />$533,959 <br />General Fund revised budget <br />$86,106,794 <br />2004 Land Acquisition Bonds <br />Budget at start of workshop <br />$4,589,350 <br />Property Appraiser decreased revised budget <br />($642) <br />$327,646,370 <br />$533,959 <br />($642) ($642) <br />2004 Land Acquisition Bonds revised budget <br />$4,588,708 <br />Solid Waste Disposal District <br />Budget at start of workshop <br />$14,039,078 <br />Property Appraiser increased revised budget <br />$9,099 $9,099 <br />Solid Waste Disposal District revised, budget <br />$14,048,177 <br />Court Technology Fund 142 <br />Budget at start of workshop <br />$315,500 <br />Court Administration- fund additional expenses <br />$68,274 <br />$68,274 $68,274 <br />Court Technology revised budget <br />$383,774 <br />Optional Sales Tax <br />Budget at start of workshop <br />$32,607,236 <br />Fund portion of SRA bus shelters <br />$83,333 <br />$83,333 $83,333 <br />Optional Sales Tax revised budget <br />$32,690,569 <br />Total Revised 17/18 budget $328,340,393 <br />