Harnett County Revenue
FY 2004 - 2005 Approved Budget
Acct Code:    110-0000-300 Line Item Description FY 2003-2004   Original Budget FY 2004-2005 Departmental Request Board Approved
         
311.10-00 Current Tax 30,908,709 32,035,569 32,535,569
311.20-00 Prior Years Tax 1,750,000 1,800,000 2,000,000
311.90-00 Tax Penalties & Interest 375,000 425,000 425,000
311.91-00 Charged Off Taxes 500 500 500
312.10-00 Motor Vehicles 15,000 15,000 15,000
313.30-00 NC Sales Tax 14,100,000 14,500,000 14,600,000
318.40-00 Excise Stamp - Real Property 425,000 370,000 370,000
318.61-00 Cable TV Franchise 100,000 100,000 100,000
318.70-00 Occupancy Tax 250,000 250,000 250,000
322.20-00 Planning 87,500 89,250 89,250
322.30-01 Inspection 618,800 750,000 800,000
322.30-02 Recovery Fund 0 3,600 3,600
322.40-02 Register of Deeds 575,000 694,000 694,000
322.43-01 Application 6,000 9,000 9,000
322.43-02 Fingerprint 2,000 3,000 3,000
322.44-01 Permit & Fingerprint 8,700 10,000 10,000
322.49-01 MIS - Town of Angier 0 360 360
322.49-02 MIS - Town of Erwin 0 4,000 4,000
322.49-03 MIS - Town of Dunn 0 8,000 8,000
322.50-00 County Fire Inspections 8,500 10,000 10,000
322.51-00 Municipal Fire Inspections 32,500 32,500 32,500
322.52-01 Police Reports-Copies 0 300 300
322.72-01 Cell Tower Fees 0 21,000 21,000
322.74-00 Animal Control 11,550 12,500 12,500
330.77-01 Social Services Admin 4,450,386 4,428,386 4,600,000
330.77-02 Vendor Payments 13,125 43,125 43,125
330.77-03 Foster Care IV-E 243,000 291,600 291,600
330.77-04 Day Care Subsidy 3,093,297 3,450,388 3,450,388
330.77-05 Day Care Smart Start 540,000 500,000 500,000
330.77-06 Links Special 5,000 5,000 5,000
331.41-01 Re-Entry Halt 50,000 25,000 0
331.41-02 Community Based Alternatives Court Psychologist 30,000 0 0
331.41-08 Juvenile Crime Prevention Council Grant 0 0 0
331.41-10 Historic A&C Survey 30,000 0 0
331.51.05 Bulletproof Vest Program 0 12,000 12,000
331.51-03 Local Law Enforcement Block Grant 50,000 55,000 55,000
331.51-07 Child Support Enforcement 0 26,400 26,400
331.51-08 Mobile Data Terminal 0 0 0
331.53-01 Emergency Mgmt (S&L Emergency Management Planning Grant) 20,000 10,000 10,000
331.53-02 Homeland Security I 0 13,311 13,311
331.53-03 Emergency Operations Center 0 0 0
331.53-04 Hazardous Materials HMEP 0 0 0
331.53-05 Homeland Security II 0 280,179 280,179
331.53-06 Domestic Preparedness 0 0 0
331.53-07 FEMA Supplemental Plan 0 0 0
331.54-02 Bioterrorism Development 0 0 0
331.71-01 Economic Development- Economic Development Administration 0 0 0
331.74-04 Workforce Investment Act - One Stop 523,493 550,000 573,874
331.75-01 Family Care Giver Support 0 2,000 2,000
331.75-52 Aging Nutrition- Home Community Care Block Grant 236,038 248,466 248,466
331.75-53 US Department of Agriculture-Nutrition 42,696 42,696 42,696
331.76-01 Women Infants & Children Program 322,335 371,772 371,772
331.76-02 Breast & Cervical 21,904 24,000 24,000
331.76-03 AIDS 12,000 12,000 12,000
331.76-05 Health Promotion 21,011 21,011 21,011
331.76-06 Bioterrorism Preparedness 3,000 0 0
331.77-02 Community Based Alternatives Juvenile Restitution 76,540 84,454 84,454
331.77-03 Title III - Home & Community 100,679 98,709 98,709
331.77-04 National Senior Service Corp 39,077 40,640 40,640
331.77-05 Specialized Foster Care 0 25,000 25,000
331.77-06 Mid Carolina Council of Government 121,946 121,946 121,946
331.77-07 County Issued - Work First 10,000 10,000 10,000
331.77-08 Foster Care IV-E 75,000 0 0
331.77-09 Family Caregivers 0 0 0
331.77-10 Hillcrest Youth Shelter 0 35,100 35,100
331.77-11 Drug Endangered Children 0 0 0
331.77-12 Adoption Incentive 0 0 0
331.79-01 Juvenile Crime Prevention Council Administrative 5,500 0 0
331.81-01 NC State Aid 162,092 162,092 162,092
331.81-02 Easy Library Services Technology Act Grant 0 0 0
331.81-03 Easy Library Services Technology Act Digitization 0 0 0
331.82-01 Senior Citizens Outreach 5,000 5,000 5,000
331.82-02 Senior Citizens Operation 5,006 5,006 5,006
331.82-03 Senior Center 0 0 0
332.76-01 Immunization 34,330 34,330 34,330
332.76-02 Family Planning 94,515 94,515 94,515
332.76-03 Child Health 118,611 118,508 118,508
332.76-04 Maternal Health 11,302 11,302 11,302
332.76-07 Child Services Coordination 25,031 25,031 25,031
334.41-01 Youth Issues 10,000 0 0
334.41-02 Kids R Us 9,118 0 0
334.41-04 NC Department of Transportation Airport #9.9945030 100,000 0 0
334.41-05 Intensive Home Based Services 20,000 0 0
334.41-06 Ice Storm 2002 0 0 0
334.41-07 Ecivis Grant Locator 0 0 0
334.51-02 Lee-Harnett Criminal Justice Partnership Program 158,552 143,798 142,949
334.55-01 NC Department of Transportation Transport ADM (Community  122,206 127,003 127,003
  Transportation Program)      
334.55-02 Elderly & Disabled Transportation Assistance Program-Transport  Plan 62,476 62,481 62,481
334.55-03 Assistance-Transportation Development Plan (Community Transportation) 147,149 78,300 78,300
334.55-04 Mid Carolina-Med Transport 60,899 60,899 60,899
334.55-05 Rural General Public Transportation 39,458 45,901 45,901
334.71-02 Edgerton I Industrial Park 0 0 0
334.72-01 Hazardous Mitigation Plan 0 0 0
334.73-01 Child Development Grant 69,138 51,201 51,201
334.73-04 Family Home Care Licensure 46,919 45,000 44,336
334.73-09 Support Our Students 0 65,830 65,830
334.73-10 Parents as Teachers 210,486 165,072 165,072
334.73-13 Teens as Parents 89,415 33,000 0
334.76-02 Food & Lodging 750 6,500 6,500
334.76-03 State Aid 29,743 29,743 29,743
334.76-04 Environmental Health 6,000 6,000 6,000
334.76-05 Lead Poison Prevention 2,600 5,200 5,200
334.76-06 TB Program 31,762 31,762 31,762
334.76-09 TB Medical 2,000 2,000 2,000
334.76-12 Sexually Transmitted Diseases - State 500 500 500
334.76-13 General Communicable Diseases 0 4,100 4,100
334.76-14 Health Check Project 34,471 0 0
334.76-16 Diabetes 10,000 0 0
334.76-17 Smart Start Tap (Betsy Johnson) 25,150 0 0
334.76-18 School Site Immunization 0 5,000 5,000
334.77-01 One-on-One 30,000 30,000 33,000
334.77-02 Foster Care -State Foster Home Funds 100,000 110,000 110,000
334.77-03 Special Needs Adoption 0 0 0
334.77-04 Work First Transportation 0 0 0
334.77-05 Specialized Foster Care 25,000 0 0
334.77-06 Hillcrest Youth Shelter 39,000 0 0
334.78-01 Veterans Services 2,000 2,000 2,000
334.81-03 Filtering Reimbursement 0 0 0
334.86-02 Average Daily Membership(ADM) - School Debt 600,000 600,000 600,000
334.86-03 Public School Building Capital 2,797,180 2,550,125 2,550,125
334.86-04 School Debt (QZAB) 0 197,790 197,790
336.13-00 ABC Taxes-5 cent on the bottle 12,500 12,500 12,500
336.14-00 Civil License Revenue 13,000 10,000 10,000
336.15-00 Controlled Substance Tax 12,000 15,000 15,000
336.16-00 Asset Forfeiture 7,000 0 0
336.16-01 Drug Seizures-County 0 500 500
336.17-00 Jail Fees - State 95,000 95,000 95,000
336.18-00 Jail Fees - Local 13,000 16,000 16,000
336.19-00 Jail Fees - Federal 60 50 50
336.20-00 Court Costs-Officer Clerk of Court 38,000 36,000 36,000
336.21-00 Court Cost Officer Harnett County Sheriff Department 20,000 25,000 25,000
336.22-00 Court Facilities Fees 100,000 120,000 120,000
344.02-00 Kid's World 46,000 0 0
344.06-00 United Pentecostal Church 31,300 31,735 31,735
344.07-00 Village Kids 40,700 35,550 35,529
344.09-00 Golden Eagles 33,362 33,640 33,638
344.11-00 Family Consumer Science 2,500 1,500 1,500
344.12-00 Agriculture Programs 3,000 3,000 3,000
344.13-00 Special Programs 3,000 3,000 3,000
344.14-00 4-H Programs 12,000 12,000 12,000
345.10-12 Medicaid Cost Settlement 0 54,456 54,456
345.10-15 3rd Party Medicaid 583,635 568,793 568,793
345.16-00 Family Planning - Clinic 38,500 33,200 33,200
345.17-00 Home Health 1,640,000 1,661,305 1,661,305
345.18-00 Environmental 135,000 135,000 135,000
345.19-00 Miscellaneous Patient Fees 110,425 116,645 116,645
346.54-00 Ambulance 207,360 310,000 345,000
346.54-01 Anderson Creek 190,080 210,000 270,000
346.54-02 Angier/Black River 241,920 300,000 300,000
346.54-03 Benhaven 276,480 310,000 350,000
346.54-04 Boone Trail 120,960 160,000 170,000
346.54-05 Buies Creek 120,960 180,000 160,000
346.54-06 Coats 103,680 120,000 130,000
346.54-07 Dunn 328,320 420,000 420,000
346.54-08 Erwin 138,240 180,000 190,000
347.10-00 Copy Fees 1,000 750 750
347.13-00 3rd Party Community Alternatives Program for Disabled Adults - Aging 140,000 150,000 150,000
347.14-00 Project Income Aging 1,600 1,600 1,600
347.15-00 Register of Deeds - Birth Records 2,000 2,000 2,000
347.16-00 Map Copies - GIS 10,000 8,200 8,200
347.17-00 Transportation Fees 350,000 200,000 200,000
347.18-00 Van Advertisements 0 6,000 6,000
347.75-52 Nutrition Project Income 19,000 19,000 19,000
348.10-00 Copy Fees Library 6,000 6,000 6,000
348.20-00 Fines-Library 7,500 7,500 7,500
349.10-00 Adoption Pre-Placement Fees 5,200 1,300 1,300
349.20-00 Adoption Report to the Court 3,200 3,200 3,200
349.30-00 3rd Party Community Alternatives Program for Children & At-Risk 55,000 65,000 65,000
349.40-00 NC Health Choice 19,000 20,000 20,000
350.00-00 Processing Fees- Returned Checks 4,500 8,300 8,300
351.00-00 Miscellaneous 15,000 5,000 5,000
351.41-01 Forest Reserve Fund 0 0 0
351.41-02 Proceeds/Courthouse Sale 0 0 0
352.00-00 Jail Phones 18,000 31,000 31,000
353.01-00 United Way 4-H 10,080 5,000 5,000
353.02-00 Health Department 6,875 0 0
353.03-00 Animal Shelter 0 1,500 1,500
353.04-00 EMS Contributions 0 0 0
353.06-00 Social Services  0 2,000 2,000
353.07-00 Library - Donations 1,000 2,000 2,000
353.08-00 Emergency Mgmt  0 0 0
353.09-00 One-on-One 1,350 1,350 1,350
353.13-00 4-H Afterschool Enrichment Program - United Way 11,960 13,000 7,548
353.15-00 Retired Senior Volunteer Program 3,500 100 100
353.16-00 Economic Development  0 0 0
353.17-00 United Way-Child Care Resource & Referral 14,498 9,552 9,552
353.21-00 Contribution & Donations - Aging 200 200 200
353.23-00 Sheriff Contributions 0 0 0
353.24-00 MIS - Rural Economic Development 0 0 0
353.53-02 Emergency Management - Local Emergency Planning Committee 0 0 0
353.53-03 Family Caregiver Support EMS 0 0 0
353.72-01 Abandoned Home Project 0 0 0
353.73-13 Teens As Parents - Duke 0 0 33,000
353.75-10 Together RX Program 0 0 0
353.76-01 Teens As Parents Duke Endowment - Health 5,930 0 0
353.76-03 Teens As Parents-Duke Endowment-Coop Extension 82,830 0 0
353.76-04 Precepting Interns 0 500 500
353.76-05 Health Department 0 0 0
353.76-06 Health Check Project 0 33,873 33,873
353.77-01 United Way - Retired Seniors Volunteer Program 800 1,000 1,000
353.77-02 Foundation for Carolinas 0 0 0
353.81-01 Family Caregiver 0 0 0
353.81-02 Harnett Tech Force 0 0 0
353.82-01 Senior Center 6,000 0 0
354.01-00 Sale of Other Assets 25,000 25,000 25,000
354.02-00 Alcoholic Beverage Control Profit-Library 7,000 6,000 6,000
354.10-00 Food Stamp Refunds 30,000 30,000 30,000
354.11-00 Restitution - Sheriff 2,500 2,000 2,000
354.12-00 Restitution 7,000 7,000 7,000
354.14-00 Public Assistance Refund 35,000 32,000 32,000
354.15-00 Aid to Families with Dependent Children Collections IV-D 2,000 1,000 1,000
354.16-00 Foster Care IV-D 35,000 25,000 25,000
356.10-00 Hospital (DSS Employee) 48,000 40,000 40,000
356.20-00 Campbell Deputies 389,084 472,568 465,388
356.30-00 Insurance Claim 0 100,000 0
356.40-00 Board of Education-Resource Officers 285,333 340,306 340,306
356.41-01 Shawtown Rent 0 30,000 30,000
356.47-01 South River Electric 0 0 0
356.50-00 Inmates Confined - Social Security Administration 5,000 3,000 3,000
356.51-01 Inmates Confined/Backlog 10,000 35,000 35,000
356.51-02 Community Watch 50 50 50
356.53-01 Emergency Mgmt Training 0 0 0
356.53-02 Mutual Aid - Counties 0 0 0
356.53-04 Emergency Management Miscellaneous 0 2,000 2,000
356.67-01 US Department of Agriculture -  Program Services 0 9,900 9,900
356.90-01 Board of Elections - Towns 15,000 15,000 15,000
361.10-00 Interest 210,000 75,000 95,000
361.20-00 Facilities Fees Interest 5,000 5,000 5,000
362.00-00 In-Home Study 1,200 1,200 1,200
363.00-00 Rent- Human Resources 10,000 10,000 10,000
363.34-00 Rent - Agriculture Stabilization Conservation Service  10,804 10,804 10,804
363.40-01 Governmental Complex-Farm Rent 0 1,540 1,540
363.41-00 Harnett Food Pantry 0    
367.00-00 Filing & Registration Fee 3,000 1,000 1,000
370.20-00 Capital Lease 0 0 0
379.10-00 Fines & Forfeitures 425,000 435,000 435,000
389.13-00 Shawtown 0 0 0
389.50-00 Public Utilities 202,692 150,000 150,000
389.57-00 Emergency Response Planning 0 0 0
389.58-00 Solid Waste 0 11,000 11,000
399.00-00 Fund Balance Appropriated 1,733,573 2,363,813 2,523,678
  Total General Fund Revenues 73,765,886 76,941,731 78,175,916