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BOOK 97 PA.IrJE289
<br />TRANSPORTATION FUND -FUND 111
<br />1995196 BUDGET
<br />1994/95 1995/96 % OF INCREASE/
<br />ACCOUNT NAME BUDGET BUDGET TOTAL (DECREASE)
<br />ROADS AND BRIDGES
<br />$5,176,571
<br />$5,532,256
<br />58.72%
<br />$355,685
<br />PUBLIC WORKS
<br />371,521
<br />386,218
<br />4.10%
<br />14,697
<br />COUNTY ENGINEERING
<br />865,025
<br />910,129
<br />9.66%
<br />45,104
<br />TRAFFIC ENGINEERING
<br />1,037,435
<br />1,165,123
<br />12.37'/0
<br />127,688
<br />RESERVE - SALARIES
<br />0
<br />0
<br />0.000/0
<br />0 .
<br />SUB -TOTAL EXPENDITURES
<br />$7,450,552
<br />$7,993,726
<br />•84.85%
<br />$543,174 ,
<br />GENERAL & ADMIN• EXPENSE
<br />284,741
<br />517,036
<br />5.49%
<br />'232,295
<br />RESERVE FOR CONTINGENCY
<br />22,340
<br />34,949
<br />0.37%
<br />12,609
<br />CASH FORWARD - SEPTEMBER 30
<br />975,000
<br />975,000
<br />9.290/o
<br />0
<br />TOTAL EXPENDITURES
<br />902,633
<br />S9,420,711
<br />10000%
<br />$788.078
<br />(A) FUND TRANSFER 1N FROM
<br />GENERAL FUND 52,177,818 52,482,428 26.35% $304,610
<br />M.S.T.U. 3,266,726 3,723,643 39.53% 456,917
<br />TOTAL 55,444,544 $6,206,071 65.88% 5761,527
<br />E]
<br />EMERGENCY SERVICE DISTRICT - FUND 114
<br />1995/96 BUDGET
<br />EXPENDIT M
<br />1994/95
<br />1995/96
<br />% OF
<br />INCREASE/
<br />ACCOUNT NAME
<br />BUDGET
<br />BUDGET
<br />TOTAL
<br />(DECREASE)
<br />CONSTITUTIONAL GAS TAX
<br />$895,321
<br />$1,208,018
<br />12.82%
<br />$312,697
<br />COUNTY GAS TAX
<br />419,658
<br />448,649
<br />4.760/o
<br />28,991
<br />CAPITAL IMPROVEMENT ASSESSMENT
<br />447,097
<br />330,000
<br />3.50019
<br />(117,097)
<br />INTEREST - EARNINGS
<br />115,000
<br />96,500
<br />Lorlo
<br />(18,500)
<br />OTHER REVENUE
<br />70,070
<br />112,330
<br />1.190/0
<br />42,260
<br />FUND TRANSFER IN (A)
<br />5,444,544
<br />6,206,071
<br />65.99%
<br />761,527
<br />LESS 5% EST. RECEIPTS
<br />(97,357)
<br />(107,565)
<br />-1.140/o
<br />(10,208)
<br />CASH FORWARD - OCTOBER 1
<br />1,338,300
<br />1,126,708
<br />1196%
<br />(211,592)
<br />TOTAL REVENUE
<br />$8,632,633
<br />S9,420,711
<br />10000%
<br />$789,.078
<br />(A) FUND TRANSFER 1N FROM
<br />GENERAL FUND 52,177,818 52,482,428 26.35% $304,610
<br />M.S.T.U. 3,266,726 3,723,643 39.53% 456,917
<br />TOTAL 55,444,544 $6,206,071 65.88% 5761,527
<br />E]
<br />EMERGENCY SERVICE DISTRICT - FUND 114
<br />1995/96 BUDGET
<br />EXPENDIT M
<br />ACCOUNT NAME
<br />1994/95
<br />1995/96
<br />% OF
<br />INCREASE/
<br />ACCOUNT NAME
<br />BUDGET
<br />BUDGET
<br />TOTAL(DECREASE)
<br />$1,327,507
<br />FIRE DEPARTMENT
<br />$8,509,582
<br />$9,110,324
<br />71.85%
<br />$600,742
<br />ALS
<br />TRANSFERS - GENERAL FUND
<br />3,330,379
<br />3,568,825
<br />28.15%
<br />238,446
<br />TOTAL FJIPENDITVRES
<br />3,000 '
<br />$11.842961
<br />• 0
<br />$12.679.149
<br />0.000/0
<br />100.00%
<br />(3,000)
<br />$$36188
<br />OTHER CONTRIBUTIONS
<br />ACCOUNT NAME
<br />4994/95
<br />BUDGET
<br />1995/96
<br />BUDGET
<br />%OF
<br />TOTAL(DECREASE)
<br />INCREASE/
<br />CURRENT AD VALOREM TAXES
<br />DELINQUENT AD VALOREM TAXES
<br />$9,624,362
<br />$10,951,869
<br />86.38%
<br />$1,327,507
<br />INTEREST
<br />186,052
<br />32,000
<br />0.25%
<br />(154,052)
<br />GRANTS
<br />262,500
<br />262,500
<br />_— 2.07%
<br />0
<br />ALS CHARGES
<br />117,985
<br />48,181
<br />0.38%
<br />(69,804)
<br />OTHER CONTRIBUTIONS
<br />918,000
<br />918,000
<br />7.24%
<br />0
<br />OTHER REVENUE
<br />152,856
<br />152,856
<br />1.21%
<br />0
<br />SUBTOTAL REVENUE
<br />48 650
<br />$11,310,405
<br />35 000
<br />$12,400,406
<br />0.28%
<br />(13,650)
<br />97.80%
<br />$1,090,001
<br />LESS 5% EST. RECEIPTS
<br />CASH FORWARD - OCT. 1
<br />(548,721)
<br />(617,612)
<br />-4.87%
<br />(68,891)
<br />TOTAL REVENt1E
<br />1081,277
<br />$11.842961
<br />896 355
<br />$12 679149
<br />7.07%184
<br />922
<br />100 OlI%
<br />5836188
<br />9
<br />28
<br />February 13, 1996
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