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 | |