| Stanton County 2009-2010 Budget Summary |
| Adopted
September 1, 2009 (Resolution #2009-116) |
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Actual |
Actual |
Adopted Budget of |
Necessary |
Total Available |
Total Personal |
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| FUNDS |
Disbursements |
Disbursements |
Disbursements |
Cash |
Resources Before |
and Real |
| |
2007-2008 |
2008-2009 |
2009-2010 |
Reserve |
Property Taxes |
Property Tax |
| General |
3,449,612.06 |
3,454,854.58 |
3,504,070.87 |
125,000.00 |
1,176,614.70 |
2,452,456.17 |
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Total Personal and |
| Road/Bridge |
2,500,735.00 |
2,481,779.94 |
2,974,300.00 |
125,000.00 |
3,099,300.00 |
0.00 |
|
Real Property Tax |
| Rd Equip Sinking (950) |
150,000.00 |
140,534.53 |
100,000.00 |
0.00 |
7,300.00 |
92,700.00 |
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for Bonds |
| Extension Sinking (951) |
19,706.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Sheriff Sinking (953) |
33,951.94 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
| Courthouse Sinking |
50,000.00 |
13,407.00 |
50,000.00 |
0.00 |
31,872.91 |
18,127.09 |
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| Emergency Mngt Sink (952) |
31,301.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Emergency Management |
16,800.00 |
10,440.15 |
13,970.00 |
0.00 |
7,196.09 |
6,773.91 |
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Total Personal and |
| Relief Medical |
6,683.72 |
1,500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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Real Property Tax |
| Institution |
26,086.00 |
23,596.25 |
0.00 |
0.00 |
0.00 |
0.00 |
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Requirement |
| Vet Aid |
10,500.00 |
8,000.00 |
10,500.87 |
0.00 |
4,513.87 |
5,987.00 |
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For ALL Other |
| Drug Law Enforcement |
1,185.60 |
0.00 |
2,705.05 |
0.00 |
2,705.05 |
0.00 |
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Purposes |
| Inheritance |
851,511.17 |
46,690.74 |
1,124,838.44 |
0.00 |
1,124,838.44 |
0.00 |
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| Building Bond |
30,788.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
2,611,163.24 |
| Noxious Weed |
23,125.00 |
23,213.36 |
0.00 |
0.00 |
0.00 |
0.00 |
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| 911 Emergency |
64,000.00 |
58,993.50 |
68,100.00 |
0.00 |
32,980.93 |
35,119.07 |
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| Federal Grant-Homeland Sec |
89,890.01 |
30,825.00 |
20,890.01 |
0.00 |
20,890.01 |
0.00 |
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| TOTALS |
7,355,876.02 |
6,293,835.05 |
7,869,375.24 |
250,000.00 |
5,508,212.00 |
2,611,163.24 |
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Unused Budget
Authority created for next year |
888,895.11 |
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| 2008-2009
Property Tax Request |
2,409,286.24 |
2009-2010 Proposed Property Tax
Request |
2,611,163.24 |
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| 2008 Tax Rate |
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0.39472 |
Proposed 2009 Tax Rate |
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0.38846 |
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| Property Tax Rate |
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0.35843 |
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| 2008-2009 Request/2009 Valuation) |
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