| 2003-2004 KNOX COUNTY BUDGET SUMMARY | ||||||
| BUDGET YR | ACTUAL | BUDGET YR | ACTUAL | PROPOSED | ||
| 11/30/2002 | 11/30/2002 | 11/30/2003 | 10/31/2003 | 2003-2004 | ||
| 001 COUNTY FUNDS | 6,705,949.00 | 6,337,536.56 | 6,777,296.00 | 6,380,720.73 | 6,823,753.50 | |
| 002 MARY DAVIS HOME | 2,170,243.00 | 1,732,041.06 | 1,920,667.00 | 1,851,315.25 | 1,726,767.00 | |
| 003 VETERANS | 80,000.00 | 81,745.43 | 106,500.00 | 102,351.75 | 106,000.00 | |
| 004 NURSING HOME | 7,166,475.00 | 7,451,023.76 | 7,276,700.00 | 6,386,961.80 | 7,552,500.00 | |
| 005 FARM | 9,000.00 | 8,027.41 | 8,100.00 | 9,705.91 | 7,655.00 | |
| 006 COUNTY HIGHWAY | 1,277,000.00 | 1,319,409.96 | 1,325,000.00 | 1,347,868.43 | 1,354,000.00 | |
| 007 COUNTY BRIDGE | 612,000.00 | 558,411.97 | 645,000.00 | 569,947.77 | 660,000.00 | |
| 008 FEDERAL AID MATCHING | 366,000.00 | 322,569.13 | 345,000.00 | 330,130.62 | 470,000.00 | |
| 009 COUNTY MOTOR FUEL | 1,275,000.00 | 1,344,982.74 | 1,175,000.00 | 1,081,094.06 | 1,150,000.00 | |
| 010 TOWNSHIP MOTOR FUEL | 1,040,000.00 | 1,304,066.49 | 1,275,000.00 | 1,210,804.53 | 1,270,000.00 | |
| 012 LANDFILL | 3,470,000.00 | 3,255,896.85 | 2,972,500.00 | 3,914,113.11 | 3,145,000.00 | |
| 013 COUNTY CLERK MICRO FEES FUND | 12,800.00 | 12,159.32 | 14,700.00 | 10,071.29 | 14,750.00 | |
| 014 TAX SALE AUTOMATION FUND | 12,000.00 | 15,693.48 | 13,000.00 | 15,165.82 | 15,500.00 | |
| 015 ANNUAL SUPPORT MAINTENANCE | 40,200.00 | 34,146.95 | 35,100.00 | 18,160.09 | 35,200.00 | |
| 016 CIRCUIT CLERK AUTOMATION FUND | 40,800.00 | 43,714.47 | 43,200.00 | 40,458.33 | 40,900.00 | |
| 017 RECORDERS COMPUTER & MICRO FEE | 44,500.00 | 44,025.16 | 43,000.00 | 41,924.20 | 43,400.00 | |
| 018 ANIMAL CONTROL FUND | 68,500.00 | 69,325.06 | 69,500.00 | 58,165.91 | 69,500.00 | |
| 020 IMRF | 1,277,000.00 | 1,304,314.66 | 921,000.00 | 913,253.34 | 1,520,000.00 | |
| 023 LAW LIBRARY FUND | 15,150.00 | 13,719.86 | 13,060.00 | 12,819.74 | 13,100.00 | |
| 029 INDEMNITY FUND | 68,000.00 | 73,947.78 | 64,000.00 | 223,750.52 | 72,000.00 | |
| 031 HEALTH INSURANCE FUND | 1,096,000.00 | 1,504,872.69 | 1,355,000.00 | 1,668,566.90 | 1,712,000.00 | |
| 036 INSURANCE TORT FUND | 230,000.00 | 237,522.55 | 230,000.00 | 222,337.14 | 225,000.00 | |
| 037 SELF INSURANCE GENERAL LIABILITY | 641,492.50 | 692,759.35 | 1,340,430.00 | 1,202,845.31 | 225,500.00 | |
| 038 MARY DAVIS BONDS-1990 & 1993 | 327,025.00 | 0.00 | 280,150.00 | 0.00 | 295,000.00 | |
| 039 TOWNSHIP BRIDGE PROGRAM | 260,000.00 | 219,103.67 | 205,000.00 | 62,906.21 | 205,000.00 | |
| 040 KNOX COUNTY HEALTH DEPARTMENT | 1,498,700.00 | 1,335,224.00 | 1,435,900.00 | 1,478,372.57 | 1,567,400.00 | |
| 041 KNOX CO. EXTENSION SERVICE | 190,870.00 | 0.00 | 196,978.00 | 0.00 | 200,413.00 | |
| 042 PUBLIC SAFETY IMPROVEMENT BOND | 1,125,000.00 | 1,053,698.33 | 860,000.00 | 821,006.92 | 810,000.00 | |
| 044 NH REFERENDUM TAX | 0.00 | 548,352.74 | 560,300.00 | 559,695.78 | 645,000.00 | |
| Total Revenue | 31,119,704.50 | 30,918,291.43 | 31,507,081.00 | 30,534,514.03 | 31,975,338.50 | |
| 001 COUNTY FUNDS | 6,667,098.93 | 6,445,448.63 | 6,777,262.14 | 6,360,517.00 | 6,795,182.35 | |
| 002 MARY DAVIS HOME | 2,170,243.00 | 2,085,877.55 | 2,131,162.00 | 1,758,566.17 | 2,087,385.00 | |
| 003 VETERANS | 195,257.00 | 120,557.25 | 207,612.00 | 106,952.86 | 213,704.00 | |
| 004 NURSING HOME | 7,198,475.00 | 7,291,458.05 | 7,244,675.00 | 6,547,138.09 | 7,552,500.00 | |
| 005 FARM | 1,800.00 | 1,042.66 | 1,800.00 | 12,436.38 | 1,500.00 | |
| 006 COUNTY HIGHWAY | 1,341,000.00 | 1,276,511.98 | 1,381,000.00 | 1,134,909.75 | 1,438,000.00 | |
| 007 COUNTY BRIDGE | 702,500.00 | 526,702.83 | 702,500.00 | 305,433.85 | 700,000.00 | |
| 008 FEDERAL AID MATCHING | 500,000.00 | 67,442.95 | 600,000.00 | 95,567.06 | 750,000.00 | |
| 009 COUNTY MOTOR FUEL | 1,640,000.00 | 1,508,813.87 | 1,645,000.00 | 954,339.52 | 1,898,000.00 | |
| 010 TOWNSHIP MOTOR FUEL | 1,350,000.00 | 1,343,164.38 | 1,350,000.00 | 1,320,302.26 | 1,400,000.00 | |
| 012 LANDFILL | 1,736,000.00 | 1,796,704.91 | 1,866,470.00 | 1,781,604.48 | 2,194,325.00 | |
| 013 COUNTY CLERK MICRO FEES FUND | 12,000.00 | 8,155.54 | 11,000.00 | 5,712.73 | 11,000.00 | |
| 014 TAX SALE AUTOMATION FUND | 10,000.00 | 10,000.00 | 12,000.00 | 8,108.94 | 23,000.00 | |
| 015 ANNUAL SUPPORT MAINTENANCE | 40,000.00 | 34,000.00 | 35,000.00 | 18,056.44 | 33,000.00 | |
| 016 CIRCUIT CLERK AUTOMATION FUND | 40,000.00 | 38,608.77 | 40,000.00 | 28,972.50 | 30,000.00 | |
| 017 RECORDERS COMPUTER & MICRO FEE | 40,000.00 | 63,817.46 | 50,000.00 | 44,561.13 | 50,000.00 | |
| 018 ANIMAL CONTROL FUND | 69,300.00 | 65,891.40 | 82,323.00 | 75,456.83 | 85,300.00 | |
| 020 IMRF | 1,284,000.00 | 1,146,317.15 | 1,325,000.00 | 1,165,837.42 | 1,685,000.00 | |
| 023 LAW LIBRARY FUND | 15,000.00 | 17,900.00 | 13,000.00 | 8,500.00 | 13,000.00 | |
| 029 INDEMNITY FUND | 1,000.00 | 9,670.10 | 1,000.00 | 229,105.65 | 310,500.00 | |
| 031 HEALTH INSURANCE FUND | 950,000.00 | 1,488,718.35 | 1,368,000.00 | 1,753,052.72 | 1,850,000.00 | |
| 036 INSURANCE TORT FUND | 791,750.00 | 202,233.85 | 843,650.00 | 320,553.98 | 694,375.00 | |
| 037 SELF INSURANCE GENERAL LIABILITY | 803,792.50 | 568,036.02 | 1,529,730.00 | 353,300.32 | 511,500.00 | |
| 038 MARY DAVIS BONDS-1990 & 1993 | 327,025.00 | 0.00 | 280,150.00 | 0.00 | 295,000.00 | |
| 039 TOWNSHIP BRIDGE PROGRAM | 275,000.00 | 176,246.86 | 200,000.00 | 101,238.23 | 200,000.00 | |
| 040 KNOX COUNTY HEALTH DEPARTMENT | 1,498,700.00 | 1,320,262.01 | 1,495,343.00 | 1,225,021.50 | 1,643,550.00 | |
| 041 KNOX CO. EXTENSION SERVICE | 190,870.00 | 0.00 | 196,978.00 | 0.00 | 200,413.00 | |
| 042 PUBLIC SAFETY IMPROVEMENT BOND | 4,572,012.50 | 6,634,021.14 | 3,098,762.50 | 1,761,574.83 | 570,712.50 | |
| 044 NH REFERENDUM TAX | 0.00 | 124,910.23 | 560,000.00 | 172,060.75 | 640,000.00 | |
| Total Expenditure | 34,422,823.93 | 34,372,513.94 | 35,049,417.64 | 27,648,881.39 | 33,876,946.85 | |
| Excess Revenue over (under) Expenditures | (3,303,119.43) | (3,454,222.51) | (3,542,336.64) | 2,885,632.64 | (1,901,608.35) | |