County of Mercer Finance Department
2016 Proposed Budget
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Fund # | Fund Name | 2015 Revenue Budget | 2015 Expenditure Budget | 2016 Revenue Budget | 2016 Expenditure Budget | 2016 Net | 12/31/16 Fd Bal Estd |
100 | General Fund | 30,595,864 | 30,593,660 | 30,699,646 | 30,642,359 | 57,287 | 3,787,580 |
290 | Children & Youth | 10,708,988 | 10,708,988 | 10,990,615 | 10,990,615 | 0 | 0 |
Sub-total | 41,304,852 | 41,302,648 | 41,690,261 | 41,632,974 | |||
General Fund Beg/End Balance | 3,728,089 | 3,730,293 | 3,730,293 | 3,787,580 | |||
Totals (Memo Only) | 45,032,941 | 45,032,941 | 45,420,554 | 45,420,554 | |||
Other Funds: | |||||||
201 | CDBG | 195,000 | 195,000 | 195,000 | 195,000 | 0 | 0 |
203 | DUI School | 61,400 | 58,988 | 61,400 | 83,182 | -21,782 | 101,997 |
204 | Liquid Fuels | 504,356 | 494,381 | 471,490 | 575,262 | -103,772 | 415,997 |
220 | Domestic Relations | 1,815,402 | 1,815,402 | 1,891,719 | 1,891,719 | 0 | 0 |
243 | E-911 Wireless | 992,400 | 943,084 | 460,000 | 829,000 | -369,000 | 565,854 |
244 | E-911 | 2,051,288 | 2,051,288 | 2,099,044 | 2,099,044 | 0 | 0 |
250 | Hazmat | 75,800 | 102,600 | 75,000 | 114,200 | -39,200 | 80,508 |
260 | General Bridge | 4,454,600 | 4,446,000 | 4,079,600 | 4,076,000 | 3,600 | 1,480,157 |
261 | Bridge Repair & Replcmt Act 44 | 182,200 | 170,000 | 196,900 | 485,000 | -288,100 | 941,984 |
262 | Unconventional Gas Well Act 13 | 470,100 | 500,000 | 470,000 | 490,000 | -20,000 | 673,672 |
263 | Local Bridge Rep & Repl Act 89 | 100,000 | 180,000 | -80,000 | 57,539 | ||
270 | MH/MR | 8,700,000 | 8,700,000 | 9,066,642 | 9,066,642 | 0 | 0 |
302 | Economic Dev Cap Reserve | 1,000 | 250,000 | 1,000 | 250,000 | -249,000 | 135,196 |
322 | Capital Reserve | 142,500 | 1,400,000 | 142,500 | 1,250,000 | -1,107,500 | 790,046 |
404 | 2001 Capital Bond Sinking Fund | 2,105,000 | 2,455,900 | 2,105,000 | 2,455,900 | -350,900 | 2,869,147 |
Sub-total | 21,751,046 | 23,582,643 | 21,415,295 | 24,040,949 | |||
Other Funds Beg/End Balance | 12,569,348 | 10,737,751 | 10,737,751 | 8,112,097 | |||
Totals (Memo Only) | 34,320,394 | 34,320,394 | 32,153,046 | 32,153,046 | |||
Combined Budget Activity | 63,055,898 | 64,885,291 | 63,105,556 | 65,673,923 | -2,568,367 | 11,899,677 | |