County of Mercer Finance Department

2018 Adopted Budget

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Fund # Fund Name 2017 Revenue Budget 2017 Expenditure Budget 2018 Revenue Budget 2018 Expenditure Budget
100 General Fund 31,858,638 31,830,319 31,674,488 31,644,944
290 Children & Youth 10,764,317 10,764,317 10,987,006 10,987,006
Sub-total 42,622,955 42,594,636 42,661,494 42,631,950
General Fund Beg/End Balance 3,834,208 3,862,527 3,862,527 3,892,071
Totals (Memo Only) 46,457,163 46,457,163 46,524,021 46,524,021
Other Funds:
201 CDBG 140,000 140,000 130,000 130,000
203 DUI School 61,400 44,033 60,000 43,724
204 Liquid Fuels 467,855 509,685 515,715 521,744
220 Domestic Relations 1,928,365 1,928,365 1,841,557 1,841,557
243 E-911 Funding 2,006,000 2,249,000 2,010,000 2,125,000
244 E-911 Operating  2,036,016 2,036,016 2,181,000 2,178,879
250 Hazmat 64,472 120,700 59,275 126,900
260 General Bridge 2,603,000 2,238,000 740,581 2,300,000
261      Bridge Repair & Replcmt Act 44 195,000 1,058,000 200,000 650,000
262      Unconventional Gas Well Act 13 490,330 450,000 415,000 427,000
263      Local Bridge Rep & Repl Act 89 302,500 300,000 334,000 300,000
270 MH/DS 8,830,012 8,830,012 9,099,609 9,099,609
302 Economic Dev Cap Reserve 36,000 250,000 30,800 250,000
322 Capital Reserve 179,500 1,456,500 210,000 1,475,000
404 2001 Capital Bond Sinking Fund 1,895,000 2,455,900 1,335,000 2,485,000
Sub-total 21,235,450 24,066,211 19,162,537 23,954,413
Other Funds Beg/End Balance 15,894,807 13,064,046 13,064,046 8,272,170
Totals (Memo Only) 37,130,257 37,130,257 32,226,583 32,226,583
Combined Budget Activity 63,858,405 66,660,847 61,824,031 66,586,363