County of Mercer Finance Department

2010 Proposed Budget

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Fund # Fund Name 2009 Revenue Budget 2009 Expenditure Budget 2010 Revenue Budget 2010 Expenditure Budget 2010 Net Fd Bal Estd
100 General Fund 26,989,823 28,424,645 28,047,638 27,829,696 217,942 3,790,942
290 Children & Youth 8,800,000 8,800,000 8,900,000 8,900,000 0 0
Sub-total 35,789,823 37,224,645 36,947,638 36,729,696
General Fund Beg/End Balance 5,001,000 3,566,178 5,001,000 5,218,942
Totals (Memo Only) 40,790,823 40,790,823 41,948,638 41,948,638
         
         
Other Funds:
201 CDBG 315,000 315,000 315,000 315,000 0 0
203 DUI School 53,500 30,000 53,500 30,000 23,500 163,500
204 Liquid Fuels 446,522 538,076 410,285 567,910 -157,625 217,375
220 Domestic Relations 1,591,000 1,591,000 1,677,696 1,677,696 0 57,000
243 E-911 Wireless Locating 1,000,000 1,700,000 749,562 870,000 -120,438 29,562
244 E-911 1,579,110 1,579,110 1,743,457 1,743,457 0 0
250 Hazmat 22,980 43,950 26,750 27,750 -1,000 3,000
260 Federal Bridge 938,600 1,005,000 1,132,000 1,108,000 24,000 1,289,000
270 MH/MR 18,685,820 18,685,820 9,113,742 9,113,742 0 0
302 Economic Dev Cap Reserve 250,000 300,000 15,000 100,000 -85,000 305,000
322 Capital Reserve 510,000 1,750,000 70,000 1,200,000 -1,130,000 1,270,000
401 93 Note Sinking Fund 22,800 22,800 22,800 22,800 0 2,833
404 2001 Capital Bond Sinking Fund 2,377,000 2,307,000 2,105,000 2,307,000 -202,000 1,228,000
Sub-total 27,792,332 29,867,756 17,434,792 19,083,355
Other Funds Beg/End Balance 7,085,833 5,010,409 7,085,833 5,437,270
Totals (Memo Only) 34,878,165 34,878,165 24,520,625 24,520,625
Budget Activity, All Funds Combined 63,582,155 67,092,401 54,382,430 55,813,051   8,356,212
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