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<br /> Amounts in Revised Figures <br /> Preliminarv Budget fOl' Final Budgt:\ Change <br />Weed Control Fund <br />Property Tax 253,418 258,932 5,514 <br />Mobile Home 1,099 1.122 23 <br />Interest & Penalty 1,602 1.636 34 <br />Homestead Credit 197 __-1!2l _---4 <br /> 256,316 261,891 5,575 <br />Senior Citizens Fund <br />Property Tax 344.350 347,268 2.918 <br />Mobile Home 1.064 1.073 9 <br />Interest & Penalty 1,600 1.613 13 <br />Homestead Credit 348 _---.-ill 3 <br /> 347,362 350.305 2,943 <br />County Park <br />Property Tax 50,440 51.614 1,174 <br />Mobile Home 96 98 2 <br />Interest & Penalty 356 365 9 <br />Homestead Credit 9 <) <br /> 50,901 52,086 1 ,185 <br /> <br />In addition, I have had a meeting with the HA V A Steering Committee and <br />plans are to reimburse counties for 50% ofthe cost of the transport units <br />and 50% of the cost for a central count scanner. We should adjust the <br />budget to include these additional revenues. <br /> <br />Amounts in <br /> <br />Revised Figures <br /> <br />Preliminarv Budget for Final Budget Change <br /> <br />General Fund - Elections <br />Election Reimbursements <br />Transport units <br />Central Count Scanner <br /> <br />36.850 <br />22.750 <br />59,600 <br /> <br />36,850 <br />22,750 <br />59.600 <br /> <br />Sincerely, <br /> <br />7rP~ i~,~~~f?~~ <br />Michael Montplaisir <br />County Auditor <br /> <br />SUGGESTED MOTION: <br /> <br />Move to direct the county auditor to increase estimated revenues for the <br />2006 budget by $251,435 as outlined above. <br />