| Stanton County 2011-2012 Budget Summary |
| Adopted September 9, 2011 (Resolution #2011-09-032) |
|
|
|
|
|
|
| |
|
|
Proposed |
|
Total
Available |
Total |
|
|
| FUNDS |
Actual |
Actual |
Budget of |
Necessary |
Resources |
Personal |
| Disbursements |
Disbursements |
Disbursements |
Cash |
Before |
And Real |
| 2009-2010 |
2010-2011 |
2011-2012 |
Reserve |
Property
Taxes |
Property |
| |
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
| General (100) |
2,860,260.98 |
3,607,448.15 |
3,592,162.69 |
125,000.00 |
934,770.46 |
2,782,392.23 |
|
Total Personal and |
| Road/Bridge (300) |
2,199,125.57 |
2,840,027.81 |
3,063,340.00 |
125,000.00 |
3,188,340.00 |
0.00 |
|
Real Property Tax |
| Emergency Mngmt (910) |
11,158.46 |
12,100.95 |
18,260.00 |
|
5,683.05 |
12,576.95 |
|
for Bonds |
| Rd Equip Sinking (950) |
|
106,000.00 |
150,000.00 |
|
35,941.12 |
114,058.88 |
|
|
| Vet Aid (1900) |
1,000.00 |
2,000.00 |
10,817.00 |
|
10,164.63 |
652.37 |
|
0.00 |
| Drug Law Enforcement (2360) |
|
|
2,749.05 |
|
2,749.05 |
0.00 |
|
|
| Homeland Sec (2500) |
20,890.01 |
|
|
|
|
0.00 |
|
Total Personal and |
| Inheritance (2700) |
185,250.01 |
186,710.81 |
1,433,183.47 |
|
1,433,183.47 |
0.00 |
|
Real Property Tax |
| Road Alloc Bond (3700) |
|
|
1,721,125.00 |
|
1,721,125.00 |
0.00 |
|
Requirement |
| Courthouse Sinking (4000) |
|
0.00 |
60,000.00 |
|
56,730.79 |
3,269.21 |
|
For ALL Other |
| 911 Emergency (5907) |
61,796.81 |
61,467.86 |
69,275.00 |
|
26,902.12 |
42,372.88 |
|
Purposes |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
2,955,322.52 |
| TOTALS |
5,339,481.84 |
6,815,755.58 |
10,120,912.21 |
250,000.00 |
7,415,589.69 |
2,955,322.52 |
|
|
|
|
|
Unused Budget
Authority created for next year |
422,575.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010-2011
Property Tax Request |
2,526,416.93 |
2011-2012 Proposed Property Tax Request |
2,955,322.52 |
|
|
| 2010 Tax Rate |
|
0.37096 |
Proposed 2011 Tax Rate |
0.38261 |
|
|
| Property Tax Rate |
|
0.32707 |
|
|
|
|
|
|
| 2010-2011 Request/2011 Valuation) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|