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 | |