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<br />.
<br />
<br />Revenues:
<br />Taxes
<br />Licenses, Permits and Fees
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines and Forfeitures
<br />Miscellaneous Revenues
<br />
<br />Total Revenues
<br />
<br />Expenditures:
<br />County Commission-Operations
<br />County Commission-Projects
<br />County Commission-Public Service Ag
<br />County Coordinator- Operations
<br />Buildings & Grounds-Operations
<br />Buildings & Grounds-Courthouse
<br />Buildings & Grounds-Jail
<br />Buildings & Grounds-Annex
<br />Buildings & Grounds-Risk Management
<br />Information Technology
<br />Information Technology-GIS System
<br />Auditor-Operations
<br />AUditor-cemetary (Springvale)
<br />Auditor-Elections
<br />
<br />Treasurer
<br />
<br />County Recorder
<br />Director of Tax Equalization
<br />State's Attorney-Operations
<br />State's Attorney-Victim Witness
<br />State's Attorney-Coroner
<br />Regional Child Support
<br />Sheriff~Support
<br />Sheriff-Operations
<br />Sheriff-Reservists
<br />Sheriff-County Jail
<br />Sheriff-Detention Center
<br />Emergency Management
<br />Planning
<br />Extension Service~Operations
<br />Extension Service-Parenting Resourc
<br />Veteran's Service Office
<br />
<br />Total Expenditures
<br />
<br />Revenues OVer (Under) Expenditures
<br />
<br />CABS COUNTY GOVERffl1ENT
<br />GENERAL FUND
<br />Statement of Revenues & Expenditures
<br />Through April 30, 2006
<br />
<br />5/02/0
<br />8: 35 A
<br />L 1
<br />
<br />Month ending 2006 Remaining
<br />Apr 30, 2006 Year to Date Budqet Budqet
<br />$ 502,104.17 $ 10,098,314.73 $ 10,935,564.00 $ 837,249.27
<br /> 6,901.18 10,301.04 46,250.00 35,948.96
<br /> 1,142,403.60 1,709,394.82 6,040,442.00 4,331,047.18
<br /> 336,545.62 579,703.73 2,098,700.00 1,518,996.27
<br /> 25,567 .79 50,900.73 134,500.00 83,599.27
<br /> 147,122 .22 159,888.93 430,116. 00 270,227.07
<br />
<br />2,160,644.58
<br />
<br />12,608,503.98
<br />
<br />19,685,572.00
<br />
<br />7,077,068.02
<br />
<br />29,705.43 57,633.02 211,460.00 153,826.98
<br />24,389.89 172,458.61 527,532.00 355,073.39
<br />101,123,39 800,748.45 1,174,650.00 373,901.55
<br />34,487,58 63,822.27 202,733,00 138,910.73
<br />19,607.34 36,987.27 132,016_00 95,028.73
<br />57,314.43 134,291.04 417,200.00 282,908.96
<br />109,779.74 184,115.32 524,874.00 340,758.68
<br />44,896.69 75,178.73 231,754.00 156,575.27
<br />4,399.21 8,813.48 39,746.00 30,932.52
<br />71,138.07 267,265.24 826,441.00 559,175.76
<br />33,609 .66 112,750.44 255,090.00 142,339.56
<br />76,396. 84 155,292.47 500,317.00 345,024.53
<br />271.28 542.56 6,379.00 5,836.44
<br />6,964.69 26,842.96 346,092.00 319,249,04
<br />42,038.61 79,914.10 286,025.00 206,110.90
<br />76,238.78 152,166.23 482,017.00 329,850.77
<br />23,598.56 48,298,39 154,905.00 106,606,61
<br />257,058,03 503,541.00 1,508,792.00 1,005,251,00
<br />18,371.30 35,922.59 106,218.00 70,295.41
<br />12,211.11 23,113.31 85,000,00 61,886.69
<br />210,827.75 424,657.65 1,361,642.00 936,984.35
<br />144.458.23 247,431.57 705,409.00 457,977.43
<br />492,001.95 875,568.24 2,678,809.00 1,803,240.76
<br />4,079.32 7,675,87 48,079.00 40,403.13
<br />874,733.55 1,634,769.48 5,005,742.00 3,370,972.52
<br />79,085.92 157,298.58 451,296.00 293,997.42
<br />289,206.49 435,245.54 1,755,016.00 l,319,770.46
<br />9,573.45 18,975.59 72,826.00 53,850.41
<br />97,588.10 133,321. 69 334,064.00 200,742.31
<br />14,942.48 17,160,25 33,650.00 16,489.75
<br />30,112.16 61,066,11 196,607.00 135,540.89
<br />
<br />3,290,210.03
<br />
<br />13,709,512.95
<br />
<br />6,952,868.05
<br />
<br />20,662,381.00
<br />
<br />$
<br />
<br />5,655,635.93 $
<br />
<br />(6,632,444.93}
<br />
<br />(976,809.001 $
<br />
<br />(1,129,565.45) $
<br />
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