2012-02-03T17:03:58Z 14.00 9375 9825 210 675 False False Jasper County Budget Worksheet Report Account Number Description 2012 Adopted Fund: 010 - GENERAL FUND Revenues 1502 PROPERTY TAXES 13742770 1503 AUTO TAXES 0 1504 DELINQUENT TAXES 0 1505 MOTOR CARRIER TAXES 0 1507 CLERK OF COURT FINES 120000 1509 SHERIFF-CIVIL FEES 5000 1510 MAGISTRATE FINES 350000 1511 PROBATE JUDGE FINES 40000 1513 LOCAL OPTION SALES TAX 2550000 1514 L.O.S.T. CARRY FORWARD 0 1515 L.O.S.T. CREDIT -1775000 1516 FEE IN LIEU 2756189 1517 EMS REVENUE 700000 1518 PARKS/RECREATION FEES 26000 1519 ROAD MAINTENANCE FEE 450000 1520 BUILDING PERMITS 175000 1522 INTEREST 50000 1523 911 FEES 125000 1525 VICTIMS/WITNESS FUNDS 55000 1530 VITAL RECORDS 4000 1531 DEVELOPMENT FEES 35000 1532 REGISTER OF DEEDS 150000 1536 RADIO FEES 14000 1550 STATE AID 750000 1552 MINI-BOTTLE REVENUE 0 1566 ELECTION COMMISSION 25000 1568 VA SALARY SUPPLEMENT 4500 1572 SALARY SUPPLEMENTS 7875 1573 VENDING INCOME 600 1574 TAX SUPPLIES 550 1575 ACCOMMODATIONS TAX 135000 1576 SAVANNAH WILDLIFE REFUGE 13000 1577 CIVIL DEFENSE 17000 1580 DISPATCHER SALARY REIMB. 110000 1582 MOBILE HOME DECALS 2000 1584 SALE OF PROPERTY 120000 1585 HARGRAY CATV FRANCHISE 40000 1588 MISC. REVENUE 75000 1589 COMCAST CABLE 600 1590 CASH CARRY FORWARD 0 1594 LOCAL ACCOM./HOSP. TAX 143000 1597 MERCHANTS' INVENTORY 26000 1600 BUSINESS LICENSE FEES 300000 1601 RECYCLING FEES 40000 1602 WASTE MANAGEMENT HOST FEE 17000 1603 SIGN FEES 40000 1604 RENTS 10800 1608 SRO REIMBURSEMENT 36000 Revenues Total 21486884 Expenditures 2000 SALARIES & WAGES 8500150 2001 PART-TIME SALARIES 114000 2002 RESERVE OFFICERS 1000 2003 CONTRACT LABOR 57500 2005 NEW PERSONNEL 173000 2008 COST OF LIVING ADJUSTMENT 0 2012 SALARY ADJUSTMENTS 5000 2020 OVERTIME 575500 2030 FICA-EMPLOYER CONTRIB. 733215 2036 S.C. RETIREMENT-EMPLOYER 400840 2038 POLICE OFFICER RET.-EMPLOYER 561800 2040 MEDICAL INSURANCE 1379000 2050 TORT INSURANCE 144800 2060 WORKER'S COMPENSATION 698700 2080 UNEMPLOYMENT BENEFITS 60000 2100 TELEPHONE 391920 2200 OFFICE SUPPLIES 109450 2220 JAIL SUPPLIES 50000 2230 PRINTING & SUPPLIES 12550 2240 SUPPLIES & FORMS 2500 2260 EMPLOYEE APPRECIATION 4500 2280 MAINTENANCE SUPPLIES 108000 2290 POSTAGE 110000 2300 GAS, OIL, & GREASE 683300 2305 VEHICLE ALLOWANCE 9200 2307 NEW VEHICLES 110000 2308 REASSESSMENT COSTS 7500 2310 VEHICLE INSURANCE 155450 2320 VEHICLE MAINTENANCE 278900 2341 SHERIFF CARS 0 2400 MAINTENANCE CONTRACTS 571850 2405 CONTRACTUAL SERVICES 22000 2406 WEB SITE SERVICES 17000 2410 RADIO MAINTENANCE 63500 2412 PALMETTO 800-RADIO CONTRACT 95000 2420 MEETING STIPENDS 19600 2430 EQUIPMENT 28000 2431 MEDICAL SUPPLIES 75000 2440 OFFICE EQUIPMENT 8500 2450 DISPATCH EQUIPMENT 0 2460 COMPUTER EQUIPMENT 18000 2463 COMPUTER SOFTWARE 5240 2464 COMPUTER MAINTENANCE 5000 2475 POSTAGE MACHINE PAYMENT 14500 2485 SOLID WASTE PLAN (LCOG) 7000 2500 PEST CONTROL 25000 2510 SMITH DATA PROCESSING 180000 2515 NEW WORLD SOFTWARE MAINT. 125000 2605 ADVERTISING 49000 2607 MARKETING/DEVELOPMENT 3500 2610 TRAVEL & TRAINING 107450 2611 PRT GRANT 0 2615 GRANT MATCHING FUNDS 75000 2630 TRAINING 0 2645 UNIFORMS 45950 2646 INMATE UNIFORMS 3000 2666 PARALEGAL SERVICES 6300 2670 MEMBERSHIP & DUES 31250 2680 JUVENILE HOUSING EXPENSES 25000 2690 INMATE HOUSING 145000 2700 FOOD SERVICE CONTRACT 265000 2710 MEDICAL SERVICES CONTRACT 230000 2800 AUDIT SERVICES 75000 2801 FAMILY COURT AUDIT SERVICES 2000 2802 FORENSIC AUDIT 50000 2805 BOND PREMIUMS 3500 2815 ANNUAL LEAVE EXPENSE 25000 2820 PUBLIC BUILDING INSURANCE 93650 2825 UTILITIES 591500 2830 MISCELLANEOUS 15500 2831 DISCRETIONARY FUNDS 5000 2832 TRANSLATOR SERVICES 1500 2835 EMERGENCY FUND 75000 2840 SALES & USE TAX 48000 2850 ELECTION EXPENSES 15000 2855 COURT EXPENSES 66700 2857 Jury Expenses 8500 2860 MICROFILM SERVICES 5000 2865 RENT PAYMENTS 3000 2890 BOARD OF DISABILITIES CONTRACT 0 3000 AHJ REGIONAL LIBRARY 142700 3015 HARDEEVILLE LIBRARY-SUPPLIES 300 3020 HARDEEVILLE LIBRARY-JANITORIAL 780 3025 HARDEEVILLE LIBRARY-BLDG.& GRDS. 0 3035 PRATT LIBRARY-JANITORIAL 780 3045 PRATT LIBRARY-SUPPLIES 300 3200 VOTERS REGISTR.-BOARD MEMBERS 4000 3300 EMERGENCY FUNDS 6000 3420 HARDEEVILLE FIRE CONTRACT 195000 3421 RIDGELAND FIRE CONTRACT 195000 3422 LEVY FIRE CONTRACT 230000 3430 MEDICAL CONTROL PHYSICIAN 12000 3440 911 ADDRESSING EXPENSES 1000 3500 POST MORTEMS 75000 3700 ASSISTANT SOLICITOR 4950 3705 SOLICITOR-14TH JUDICIAL 110000 3730 BOARD OF APPEALS 2500 3750 JUDICIAL LAW LIBRARY 3000 3770 LEGAL FEES 60000 3785 REDISTRICTING COSTS 20000 3810 PIPE (CONCRETE, METAL) 4000 3830 MISCELLANEOUS SUPPLIES 12500 3900 HEATING FUELS 2000 3910 SHOP SUPPLIES 3000 3930 SHOP EQUIPMENT 1000 3935 GAS PUMP INSURANCE 800 4000 HEATING & AIR EXPENSES 25000 4100 LANDFILL EXPENSES 100000 4130 FIREMEN-SUPPLEMENTAL INSURANCE 20000 4200 VOLUNTEER PAY 12000 4300 CHEMICALS 12000 4405 J.C. COUNCIL ON AGING 100000 4410 J.C. AIRPORT COMMISSION 3000 4420 LEGISLATIVE DELEGATION 56100 4425 PUBLIC DEFENDER 41000 4430 PALMETTO BREEZE 15000 4435 MARINE RESCUE SQUAD 1000 4440 COASTAL EMPIRE MENTAL HEALTH 15000 4445 LOWCOUNTRY RC&D 0 4450 JASPER SOIL & WATER 6000 4460 BOARD OF DISABILITIES 75000 4465 NEW LIFE CENTER 2000 4472 JASPER COUNTY FIRST STEPS 20000 4480 S.C. ASSOCIATION OF COUNTIES 7148 4482 JASPER/RIDGELAND YOUTH BASEBALL 8000 4483 RIDGELAND LITTLE LEAGUE FOOTBALL 1000 4485 LCOG 23866 4490 BFT.-JASPER COMP. HEALTH 65000 4495 NATIONAL GUARD 9000 4500 S.C. MIAP ASSESSMENT 53395 4505 DEPT. OF JUVENILE JUSTICE 0 4512 BFT.-JASPER EOC 5000 4515 TCLC 25000 4530 USCB 50000 4560 JASPER COUNTY HEALTH DEPT. 6000 4570 HARDEEVILLE RECREATION 0 4600 CODA 1000 4602 BOYS & GIRLS CLUB 7500 4665 RECYCLING CENTER EQUIP. 50000 4730 ATHLETIC PROGRAMS 40000 4800 ACCOMMODATIONS TAX EXPENSES 130000 4807 POND MAINTENANCE 1000 4830 AFFORDABLE HOUSING 30000 4900 INFECTION CONTROL 2000 4915 FIRE SERVICE-MISC. 52000 4920 EMPLOYEE DRUG TESTING 5000 4930 TECHNOLOGY UPGRADES 15000 5000 PLANNING EXPENSES 20000 5007 BUTTERFLY KINGDOM ROAD 143000 5040 PARK DEVELOPMENT 24000 5045 EMERGENCY EQUIPMENT 6000 5055 FIREFIGHTER PHYSICALS 16000 5065 JASPER ANIMAL RESCUE MISSION 145000 5095 BUILDING REPAIRS 118000 5701 DEBT INTEREST 0 6060 MAPPING EXPENSES 10000 9000 TILLMAN FIRE DEPT. 5000 9010 COOSAWHATCHIE FIRE DEPT. 5000 9030 RIDGELAND FIRE DEPT. 5000 9050 POINT SOUTH FIRE DEPT. 5000 9060 GRAYS FIRE DEPT. 5000 9070 ROBERTVILLE FIRE DEPT. 5000 9073 ROSELAND FIRE DEPT. 5000 9075 FIRE TOWER RD. FIRE STATION 5000 Expenditures Total 21486884 Fund Revenue Total: 010 - GENERAL FUND 21486884 Fund Expenditure Total: 010 - GENERAL FUND 21486884 Fund Net Total: 010 - GENERAL FUND 0 Revenue Grand Totals: 21486884 Expenditure Grand Totals: 21486884 Net Grand Totals: 0 66 600 600 3 3 3 3 0 3 1 2 0 False False