General Government

$ 4,210,621

6.07%

Land Use Administration

$473,800

0.68%

Insurances

$7,032,294

10.14%

Public Safety

$10,426,356

15.04%

Public Works

$7,204,317

10.39%

Utilities

$1,605,300

2.32%

Health & Human Services

$17,665,993

25.48%

Education

$5,462,258

7.88%

Other Operating Functions

$882,600

1.19%

Statutory Expenses

$2,806,870

4.05%

Contingent

$30,000

0.04%

Programs Offset by State & Federal Grants

$3,038,916

4.38%

Total Capital Improvement

$3,889,647

5.61%

Debt Services

$4,422,022

6.38%

Deferred Charges

$246,200

.036%

GENERAL APPROPRIATION

$69,337,194

100.00%

*Copies of the entire Warren County 2000 operating budget are available at any county library.

Surplus

$ 5,143,815

Total Misc. Revenues

$20,535,665

Amount to be raised by Taxation - County Purpose Tax

$43,657,714

Total General Revenues

$69,337,194

Salaries & Wages

$26,149,419

Other Operating Expenses

$31,823,036

Capital Improvements

   Road Resurfacing

$1,330,900

   Road & Drainage Improve.

$235,000

   Bridge Improvements

$730,000

   Equipment & Furnishings

$503,897

   Buildings & Grounds Improve.

$447,850

   Special Vehicles & Equipment

$593,500

   New Buildings & Land Acq.

$48,500

Capital Improvements Total

$3,889,647

Debt Service

   Interest, General

$1,112,702

   Principal, General

$3,064,630

   Interest, County College

$89,690

   Principal, County College

$155,000

Debt Service Total

$4,422,022

Deferred Charges & Other Appropriations

$3,053,070

Total General Appropriations

$69,337,194