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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 $85,572,835 <br />Fund Sheriff additional monies <br />Fund portion of SRA bus shelters <br />$557,633 <br />$83,333 <br />Reduce Property Appriaser's amended budget ($26,602) <br />Circuit Court reduce court program specialists ($15,405) <br />Adjust Reserve for Contingency ($65,000) <br />Total Changes $533,959 $533,959 <br />General Fund revised budget $86,106,794 <br />2004 Land Acquisition Bonds <br />Budget at start of workshop $4,589,350 <br />Property Appraiser decreased revised budget ($642) ($642) <br />2004 Land Acquisition Bonds revised budget $4,588,708 <br />Solid Waste Disposal District <br />Budget at start of workshop $14,039,078 <br />Property Appraiser increased revised budget $9,099 <br />Solid Waste Disposal District revised budget $14,048,177 <br />Court Technology Fund 142 <br />Budget at start of workshop $315,500 <br />Court Administration- fund additional expenses $68,274 $68,274 <br />Court Technology revised budget $383,774 I <br />Optional Sales Tax <br />Budget at start of workshop $32,607,236 <br />Fund portion of SRA bus shelters $83,333 $83,333 <br />Optional Sales Tax revised budget $32,690,569 <br />$327,646,370 <br />$533,959 <br />($642) <br />$68,274 <br />$83,333 <br />Total Revised 17/18 budget $328,340,393 <br />11 <br />