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LAW LIBRARY FUND From Local Sources: Fines & Forfeitures: $750 $750 EMERGENCY COMMUNICATIONS FUND From Commonwealth: Wireless E-911 From Local Sources: E-911 Telephone Tax Total Emer. Comm. Fund $75,000 $20,000 , 91 .(XX) 91,000 $166,000 $111,000 SCHOOL FUND From Local Sources: Miscellaneous Revenue From Commonwealth: Interfund Transfers From Federal Gov t. $220.116 2.793.920 6.659.187 512.018 $200,382 3.184.638 7.301.519 521.293 Total School SI 0.185.241 $11,207,832 SOLID WASTE ENTERPRISE FUND From Local Sources: Interfund Transfers Total S.W. Ent Fund 0 $150,000 $150,000 0 SI 50,000 SI 50.000 FIRE SERV ICES FUND S470.750 $514.750 BALANCES, JUNE 30 General Library Iarw Library Cafeteria E-911 Total Balances 2003 $3,977,746 296.61 I 1.000 4.891 75.400 2004 S4.293.249 304.399 1 .(XX) 4.<XX) 1 12.368 $4,355,648 $4,715,016 BALANCES, Jl I General Library Law library Cafeteria F-9| 1 Total Balances 2003 $3,977,746 296.61 I l.(XX) 4.891 75.4(X) 2004 $4,293,249 304.399 I. (XX) 4,(XX) I 12.368 $4,355,648 $4,715,016 EXPENDITURES GENERAL FUND Board of Superv isors County Administrator County Attorney Independent Auditor Comm, of the Rev. Board of Assessors Land Lse/Tax Relief Treasurer Elect. Bd & Officials Registrar Circuit Court Combined Dist Cts Juv. Probation Serv ice Magistrate Clerk of Orcuit Court Comm, of Accounts Commonwealth's Ally Sheriff Forestry Service Jail Building Inspection E-911 Oxvrdinalor Animal Control Medical Examiner Emergency Serv ices Refuse Disposal Fiscal Year Commencing 7/1/04 7/1/05 S76.988 224.243 55.893 18.750 177.855 0 I 1.700 191.623 26.408 79.830 12.850 7.725 69.772 5.380 220.966 1.725 167.958 625.256 5.1XX) 751.075 87.872 248.202 16' ' 29 51X) I8.5IX) 530.406 $84,654 231.398 58.048 18,750. 202.419 90.000 13.853 204.662 56.400 86.612 13.350 17.360 73.1XX) 5.380 244.101 1.725 178.743 742.540 5.1XX) 879.435 120.803 151,410 143.979 750 18.5(X) 714.409
53.1%