County of Mercer Finance Department
2017 Proposed Budget
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Fund # | Fund Name | 2016 Revenue Budget | 2016 Expenditure Budget | 2017 Revenue Budget | 2017 Expenditure Budget | 2017 Net | 12/31/17 Fd Bal Estd |
100 | General Fund | 30,749,546 | 30,749,040 | 31,858,638 | 31,830,319 | 28,319 | 3,823,856 |
290 | Children & Youth | 10,590,615 | 10,590,615 | 10,764,317 | 10,764,317 | 0 | 0 |
Sub-total | 41,340,161 | 41,339,655 | 42,622,955 | 42,594,636 | |||
General Fund Beg/End Balance | 3,730,293 | 3,730,799 | 3,730,799 | 3,759,118 | |||
Totals (Memo Only) | 45,070,454 | 45,070,454 | 46,353,754 | 46,353,754 | |||
Other Funds: | |||||||
201 | CDBG | 195,000 | 195,000 | 140,000 | 140,000 | 0 | 0 |
203 | DUI School | 61,400 | 83,182 | 61,400 | 44,033 | 17,367 | 120,710 |
204 | Liquid Fuels | 471,490 | 575,262 | 467,855 | 509,685 | -41,830 | 297,737 |
220 | Domestic Relations | 1,891,719 | 1,891,719 | 1,928,365 | 1,928,365 | 0 | 0 |
243 | E-911 Funding | 0 | 934,000 | 2,006,000 | 2,249,000 | -243,000 | 277,620 |
244 | E-911 Operating | 2,079,044 | 2,079,044 | 2,036,016 | 2,036,016 | 0 | 0 |
250 | Hazmat | 75,000 | 114,200 | 64,472 | 120,700 | -56,228 | 60,746 |
260 | General Bridge | 4,079,600 | 4,076,000 | 2,603,000 | 2,238,000 | 365,000 | 1,780,224 |
261 | Bridge Repair & Replcmt Act 44 | 196,900 | 485,000 | 195,000 | 1,058,000 | -863,000 | 134,232 |
262 | Unconventional Gas Well Act 13 | 449,900 | 490,000 | 490,330 | 450,000 | 40,330 | 693,140 |
263 | Local Bridge Rep & Repl Act 89 | 135,100 | 180,000 | 302,500 | 300,000 | 2,500 | 137,539 |
270 | MH/MR | 8,866,642 | 8,866,642 | 8,830,012 | 8,830,012 | 0 | 0 |
302 | Economic Dev Cap Reserve | 1,000 | 250,000 | 36,000 | 250,000 | -214,000 | 171,781 |
322 | Capital Reserve | 142,500 | 1,250,000 | 179,500 | 1,456,500 | -1,277,000 | 347,191 |
404 | 2001 Capital Bond Sinking Fund | 2,105,000 | 2,455,900 | 1,895,000 | 2,455,900 | -560,900 | 2,471,077 |
Sub-total | 20,750,295 | 23,925,949 | 21,235,450 | 24,066,211 | |||
Other Funds Beg/End Balance | 10,737,751 | 7,562,097 | 7,562,097 | 4,731,336 | |||
Totals (Memo Only) | 31,488,046 | 31,488,046 | 28,797,547 | 28,797,547 | |||
Combined Budget Activity | 62,090,456 | 65,265,604 | 63,858,405 | 66,660,847 | -2,802,442 | 10,315,853 | |