County of Mercer Finance Department

2019 Adopted Budget

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Fund # Fund Name 2018 Revenue Budget 2018 Expenditure Budget 2019 Revenue Budget 2019 Expenditure Budget
100 General Fund 31,674,488 31,644,944 32,435,147 32,412,105
290 Children & Youth 10,987,006 10,987,006 11,007,572 11,007,572
Sub-total 42,661,494 42,631,950 43,442,719 43,419,677
General Fund Beg/End Balance 3,866,063 3,895,607 3,895,607 3,918,649
Totals (Memo Only) 46,527,557 46,527,557 47,338,326 47,338,326
Other Funds:
201 CDBG 130,000 130,000 711,000 711,000
203 DUI School 60,000 43,724 60,350 45,729
204 Liquid Fuels 515,715 521,744 501,450 562,300
220 Domestic Relations 1,841,557 1,841,557 1,847,692 1,847,692
243 E-911 Funding 2,010,000 2,125,000 2,075,100 3,800,000
244 E-911 Operating  2,181,000 2,178,879 2,305,971 2,305,971
250 Hazmat 59,275 126,900 59,289 126,500
260 General Bridge 740,581 2,300,000 1,315,000 2,700,000
261      Bridge Repair & Replcmt Act 44 200,000 650,000 203,000 560,000
262      Unconventional Gas Well Act 1 415,000 427,000 473,200 450,000
263      Local Bridge Rep & Repl Act 89 334,000 300,000 363,000 850,000
270 MH/DS 9,097,409 9,097,409 8,628,320 8,628,320
302 Economic Dev Cap Reserve 30,800 250,000 32,500 250,000
322 Capital Reserve 210,000 1,475,000 205,000 4,995,000
401 93 Note Sinking Fund 0 0 0 0
404 2001 Capital Bond Sinking Fund 1,335,000 2,485,000 1,360,000 2,628,600
Sub-total 19,160,337 23,952,213 20,140,872 30,461,112
Other Funds Beg/End Balance 16,352,970 11,561,094 11,561,094 1,240,854
Totals (Memo Only) 35,513,307 35,513,307 31,701,966 31,701,966
Combined Budget Activity 61,821,831 66,584,163 63,583,591 73,880,789