|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
330 Tax Equalization Board |
|
11,717 |
16,000 |
16,000 |
|
333 Recorder of Deeds |
|
1,216,542 |
1,307,737 |
1,447,287 |
|
334 Election and Registration |
|
1,967,006 |
1,366,954 |
2,278,938 |
|
335 Medical Examiner |
|
1,187,756 |
1,274,741 |
1,316,620 |
|
340 Treasurer |
|
460,489 |
559,253 |
601,263 |
|
|
|
_________ |
____________ |
____________ |
|
Total General Fund |
|
$4,843,510 |
$4,524,685 |
$5,660,108 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
$16,278 |
$65,000 |
$100,000 |
|
Convention and Sports Facility Trust Fund |
|
$3,620,000 |
$4,000,000 |
$5,250,000 |
|
Rams Practice Facility Fund |
|
$1,096,299 |
$750,238 |
$748,712 |
|
|
|
_________ |
____________ |
____________ |
|
Total Department All Funds |
|
$9,576,087 |
$9,339,923 |
$11,758,820 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
330 Tax Equalization Board |
|
0.0 |
0.0 |
0.0 |
|
333 Recorder of Deeds |
|
42.0 |
42.0 |
44.0 |
|
334 Election and Registration |
|
32.0 |
32.0 |
32.0 |
|
335 Medical Examiner |
|
11.0 |
11.0 |
11.0 |
|
340 Treasurer |
|
10.0 |
12.0 |
12.0 |
|
|
|
____________ |
____________ |
____________ |
|
Total General Fund |
|
95.0 |
97.0 |
99.0 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
1.0 |
0.0 |
0.0 |
|
|
|
____________ |
____________ |
____________ |
|
Total Department All Funds |
|
96.0 |
97.0 |
99.0 |
