| |
Amount |
Percent |
| General Government |
$4,486,764 |
6.09% |
| Land Use Administration |
477,440 |
0.65% |
| Insurances |
7,231,500 |
9.82% |
| Public Safety |
10,829,474 |
14.70% |
| Public Works |
7,146,767 |
9.70% |
| Utilities |
1,774,900 |
2.41% |
| Health & Human Services |
21,347,440 |
28.98% |
| Education |
5,666,382 |
7.69% |
| Other Operating Functions |
1,662,547 |
2.26% |
| Statutory Expenses |
2,803,584 |
3.81% |
| Contingent |
30,000 |
0.04% |
| Programs Offset by State & Federal Grants |
2,428,814 |
3.01% |
| Total Capital Improvement |
3,288,294 |
4.46% |
| Debt Services |
4,592,723 |
6.24% |
| Deferred Charges |
100,000 |
0.14% |
| GENERAL APPROPRIATION |
$73,654,629 |
100.00% |
Copies of the entire Warren County 2001 operating budget
are available at any county library.
* * * * * * * * * * * * * * *
| SUMMARY of REVENUES |
Amount |
| Surplus |
$3,778,348 |
| Total Misc. Revenues |
25,181,097 |
Amount to be raised by
Taxation - County
Purpose Tax |
44,695,184 |
| Total General Revenues |
$73,654,629 |
|
|
|
| SUMMARY of APPROPRIATIONS |
|
| Salaries & Wages |
27,088,228 |
|
|
| Other Operating Expenses |
35,781,800 |
|
|
| Capital Improvements |
| Road Resurfacing |
1,352,200 |
| Road & Drainage Improve. |
379,000 |
| Bridge Improvements |
290,000 |
| Equipment & Furnishings |
247,094 |
| Buildings & Grounds Improve. |
411,500 |
| Special Vehicles & Equipment |
608,500 |
| New Buildings & Land Acq. |
0 |
| Capital Improvements Total |
3,288,294 |
|
|
| Debt Service |
| Interest, General |
1,591,094 |
| Principal, General |
2,759,844 |
| Interest, County College |
81,785 |
| Principal, County College |
160,000 |
| Debt Service Total |
4,592,723 |
|
|
| Deferred Charges & Other Appropriations |
2,903,584 |
|
|
| Total General Appropriations |
$73,654,629 |
|