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<br />Revenues:
<br />
<br />
<br />Taxes
<br />
<br />
<br />Licenses, Permits and Fees
<br />
<br />
<br />Intergovernmental Revenues
<br />
<br />
<br />Charges for Services
<br />
<br />
<br />Fines and Forfeitures
<br />
<br />
<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 Mi".nagement
<br />Information Technology
<br />Information Technology-GIS System
<br />Auditor-Operations
<br />AuuiLor-CemetaIY (Springvaie\
<br />Auditor-Elections
<br />Treasurer
<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 />Vetera.n's Service Office
<br />
<br />Total Expenditures
<br />
<br />Revenues Over (Under) Expenditures
<br />
<br />::ASS COUNTY GO'1ERNrvIENT
<br />
<br />1/07/0
<br />9:08 A
<br />1. 1
<br />
<br />GENERAL FG'ND
<br />
<br />Statement of Revenues & Expenditures
<br />Through December 31, 2007
<br />
<br />Month ending 2007 Remaining
<br />Dec 31, 2007 Year to Date Budqet Budget
<br />$ 41,655.20 $ 12,037,949,17 $ 12,074,811,00 $ 36,861.83
<br /> 9,488.47 42,818,56 43,250.00 431.44
<br /> 698,400.04 4,663,222,97 5,347,281.00 684,058.03
<br /> 267,241.05 2,186,278.48 2,158,167,00 (28,111.48)
<br /> 40,244,22 109,139,04 138,000.00 28,860,96
<br /> 59,897.93 736,739.90 504,943.00 (231,796.90)
<br />
<br />------------------------------------------------------------------------------ -
<br />
<br />1,116,926.91
<br />
<br />19,776,148.12
<br />
<br />20,266,452.00
<br />
<br />490,303,88
<br />
<br />--------------------------------------------------------------------------------
<br />
<br />79,581.80 855,168.70 876,314.00 21,145.30
<br />7,096,90 380,248.22 419,113.00 38,864.78
<br />47,221.06 1,157,681.83 1,229,548.00 71,866,17
<br />25,728,49 215,100.03 223,480.00 8,379,97
<br />10,461.06 125,637.50 138,441.00 12,803,50
<br />9,572,19 373,861,72 489,546.00 11.5,684,28
<br />52,720,10 553,600.61 657,387.00 103,786,39
<br />17,178,64 301,333.41 361,254,00 59,920.59
<br />2,358.24 28,311.35 28,277.00 (34.35)
<br />82,908,26 669,918.64 721,941.00 52,022,36
<br />17,935,67 225,406,14 235,316.00 9,909,86
<br />159,032,25 698,791.49 789,270.00 90,478,51
<br />135.56 6,586.'12 '/,127.00 540,28
<br />1,783,98 36,945,59 30,610.00 (6,335,59)
<br />46,350,22 292,797.79 311,284.00 18,486,21
<br />39,278.39 465,548.52 494,955.00 29,406.48
<br />14,454,73 152,377,60 164,484,00 12,106.40
<br />129,175,40 1,613,471. 97 1,739,497,00 126,025.03
<br />9,493,11 110,629,34 112,789.00 2,159,66
<br />8,493,33 78,038.36 85,000,00 6,961.64
<br />731,388.96 1,408,889.00 1,408,889.00
<br />68,543.76 710,457.43 811,290.00 100,832.57
<br />275,349,09 2,790,518,67 2,693,822,00 (96,696.67)
<br />778.26 37,366,18 52,800,00 15,433.82
<br />511,883,74 5,497,003.18 5,706,378.00 209,374,82
<br />42,220.70 481,241.41 528,826.00 47,584.59
<br />25,384,77 356,266.32 517,200,00 160,933.68
<br />5,073,88 43,893.74 69,698.00 25,804,2'5
<br />18,848.00 334,230.99 346,030,00 11,799.01
<br />18,739,43 79,691.38 116,066.00 36,374,62
<br />16,148,03 199,406,33 201,291,00 1,884,67
<br />
<br />2,475,318,00
<br />
<br />20,280,420,16
<br />
<br />21,567,923,00
<br />
<br />1,287,502,84
<br />
<br />$
<br />
<br />(1,358,391. 09) $
<br />
<br />(504,272.04)$
<br />
<br />(1,301,471.00)$
<br />
<br />(797,198.96)
<br />
<br />--------------------------------------------------------------------------------
<br />--------------------------------------------------------------------------------
<br />
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