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M7
<br />W
<br />191,
<br />GENERAL FUND EXPENSE
<br />PERCENTAGES OF TOTAL
<br />FINAL APPROVED BUDGET 1992/93
<br />AMOUNT OF TOTAL
<br />B.C.C. $9,391,098 24.61%
<br />CONSTITUTIONALS:
<br />3.20%
<br />$25,850
<br />CLERK TO BCC
<br />1,231,527
<br />3.23%
<br />CLERK OF COURT
<br />788,468
<br />2.07%
<br />TAX COLLECTOR
<br />452,000
<br />1.18%
<br />PROPERTY APPRAISER
<br />1,506,002
<br />3.95%
<br />SHERIFF
<br />16,731,688
<br />43.85%
<br />SUPER. OF ELECTIONS
<br />399,122
<br />1.05%
<br />TOTAL CONSTIT.
<br />21,108,807
<br />55.33%
<br />1993/94
<br />AMOUNT_ OF TOTAL
<br />$9,558,461
<br />all
<br />_.INCREASE/(DECREASE
<br />AMOUNT OF TOTAL
<br />$167,363 14.49%
<br />1,257,377
<br />3.20%
<br />$25,850
<br />2.24%
<br />812,102
<br />2.07%
<br />$23,634
<br />2.05%
<br />452,000
<br />1.15%
<br />$0
<br />0.00%
<br />1,519,045
<br />3.86%
<br />$13,043
<br />1.13%
<br />17,490,854
<br />$759,166
<br />65.74%
<br />387,970
<br />0.99%
<br />$11152)
<br />-0.97%
<br />21,919,348 a$:..
<br />'r''
<br />70.19%
<br />_:<: .>
<br />STATE AGENCIES 1,722,205 4.51% 1,884,4291
<br />$162,224 14.05%
<br />NON-PROFIT ORGS. 727,593 1.91% 756,894 1.93% $29,301 2.54%
<br />CONTINGENCIES
<br />623,453
<br />1.63%
<br />7001.000
<br />1.78%
<br />FUND TRANSFERS (A)
<br />2,473,533
<br />6.48%
<br />76,570
<br />0.19%
<br />6.06%
<br />CASH FORWARD
<br />2,106,050
<br />5.52%
<br />2,105,950
<br />5.36%
<br />TOTAL GENERAL FUND $3891529739 100.00% $393307,474 100.00%
<br />(A) TRANSPORTATION
<br />2,396,736
<br />6.28%
<br />2,305,822
<br />5.87%
<br />HOUSING AUTHORITY
<br />76,797
<br />0.20%
<br />76,570
<br />0.19%
<br />TOTAL FUND TRANSFERS
<br />29473,533
<br />6.48%
<br />2,382,392
<br />6.06%
<br />$762547
<br />6.63%
<br />($91,141)
<br />-7.89%
<br />($100)
<br />-0.01%
<br />'-% 100.00%
<br />-7.87%
<br />($227) -0.02%
<br />(91,141) -7.89%
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