Harnett County Revenue
Fiscal Year  2006 - 2007 Budget
Acct Code:    110-0000-300 Line Item Description FY 2005-2006 Original Budget FY 2005-2006 Adjusted Budget FY 2006-2007 Departmental Request   Budget Officer Recommended Board Approved
311.10-00 Current Tax 34,249,664 34,249,664 36,261,546   36,261,546 36,361,546
311.20-00 Prior Years Tax 1,600,000 1,600,000 1,800,000   1,800,000 1,800,000
311.40-00 Collected/Other Counties 0 0 0   0 0
311.90-00 Tax Penalties & Interest 450,000 450,000 600,000   600,000 600,000
311.91-00 Charged Off Taxes 0 0 0   0 0
312.10-00 Motor Vehicles 15,000 15,000 0   0 0
313.30-00 NC Sales Tax 16,375,000 16,375,000 17,300,000   17,300,000 17,300,000
318.40-00 Excise Stamp - Real Property 380,000 380,000 415,000   460,000 460,000
318.61-00 Cable TV Franchise 150,000 150,000 165,000   165,000 165,000
318.70-00 Occupancy Tax 280,000 280,000 280,000   280,000 280,000
322.20-00 Planning 101,100 101,100 120,000   120,000 120,000
322.30-01 Inspection 1,300,000 1,300,000 1,206,000   1,350,000 1,350,000
322.30-02 Recovery Fund 4,000 4,000 5,000   5,000 5,000
322.40-02 Register of Deeds 630,000 630,000 600,000   600,000 600,000
322.43-01 Application 8,000 12,200 14,000   14,000 14,000
322.43-02 Fingerprint 3,000 4,000 4,000   4,000 4,000
322.44-01 Permit & Fingerprint 10,000 10,000 11,000   11,000 11,000
322.49-01 MIS - Town of Angier 360 360 2,500   2,500 2,500
322.49-02 MIS - Town of Erwin 2,500 2,500 1,500   1,500 1,500
322.49-03 MIS - Town of Dunn 4,000 4,000 4,000   4,000 4,000
322.50-00 County Fire Inspections 10,000 10,000 10,000   10,000 10,000
322.51-00 Municipal Fire Inspections 32,500 32,500 32,500   32,500 32,500
322.52-01 Police Reports-Copies 300 400 325   325 325
322.71-01 Recreation Fees 0 0 262,800   262,800 262,800
322.72-01 Cell Tower Fees 77,000 77,000 105,000   105,000 105,000
322.72-02 Credit Card Use Surcharge 0 0 750   750 750
322.74-00 Animal Control 17,000 27,000 27,000   27,000 27,000
330.77-01 Social Services Admin 4,784,527 4,976,881 5,007,815   5,007,815 5,007,815
330.77-02 Vendor Payments 39,000 44,250 52,500   52,500 52,500
330.77-03 Foster Care IV-E 307,800 307,800 305,040   305,040 305,040
330.77-04 Day Care Subsidy 4,468,062 4,616,110 4,326,309   4,326,309 4,326,309
330.77-05 Day Care Smart Start 500,000 442,189 0   0 0
330.77-06 Links Special 15,000 15,000 15,000   15,000 15,000
330.77-07 IV-E Waiver 24,300 24,300 32,400   32,400 32,400
331.41-02 Community Based Alternatives Court Psychologist 0 4,534 0   0 0
331.41-08 Juvenile Crime Prevention Council Grant 0 8,308 0   0 0
331.41-16 Family Preservation 0 24,000 0   0 0
331.41-17 Think Smart 0 8,308 0   0 0
331.43-01 Help America Vote 0 1,500 0   0 0
331.46-01 Mid Carolina Medical - General Transportation 0 0 0   0 0
331.49-21 Local E-Govt Utilization 0 0 0   0 0
331.49-22 Communication Tower 0 286,000 0   0 0
331.51.05 Bulletproof Vest Program 0 0 9,000   4,500 4,500
331.51-07 Child Support Enforcement 47,823 33,439 41,282   8,812 8,812
331.51-08 Mobile Data Terminal 0 65,138 0   0 0
331.51-10 Special Victim's Unit 46,468 0 0   0 0
331.51-12 Governor's Highway Safety 0 165,554 0   0 0
331.51-13 E. Byrne Justice Asst. 0 51,034 28,506   28,355 28,355
331.51-14 Harnett Viper Radio 0 83,400 0   0 0
331.51-15 Mid Carolina - Mobile Data Terminals 0 49,329 0   0 0
331.53-01 Emergency Mgmt (S&L Emergency Management Planning Grant) 10,000 10,000 15,000   15,000 15,000
331.53-02 Homeland Security I 0 24,750 0   0 0
331.53-04 Hazardous Materials HMEP 5,000 5,000 5,000   5,000 5,000
331.53-05 Homeland Security II 0 529 0   0 0
331.53-07 FEMA Supplemental Plan 0 0 0   0 0
331.53-08 Homeland Security 2004 0 184,670 0   0 0
331.74-04 Workforce Investment Act - One Stop 572,353 660,163 525,931   525,931 525,931
331.75-01 Family Care Giver Support 16,654 20,000 20,000   20,000 20,000
331.75-02 Medicare D Outreach LIS 0 15,000 0   0 0
331.75-52 Aging Nutrition- Home Community Care Block Grant 250,984 250,984 250,983   250,983 250,983
331.75-53 US Department of Agriculture-Nutrition 47,500 47,500 47,500   47,500 47,500
331.76-01 Women Infants & Children Program 379,854 381,845 401,016   401,016 401,016
331.76-02 Breast & Cervical 19,950 19,950 17,430   17,430 17,430
331.76-03 AIDS 12,000 12,000 12,000   12,000 12,000
331.76-05 Health Promotion 21,011 21,011 21,011   21,011 21,011
331.76-06 Bioterrorism Preparedness 67,427 59,200 57,313   57,313 57,313
331.76-11 Immunization 34,330 34,330 34,330   34,330 34,330
331.76-12 Family Planning 92,515 99,080 94,515   94,515 94,515
331.76-13 Child Health 118,614 118,614 118,614   118,614 118,614
331.76-14 Maternal Health 11,302 11,302 11,302   11,302 11,302
331.76-15 Child Service Coordination 25,031 25,031 25,031   25,031 25,031
331.76-18 Summer Food Service 0 830 830   830 830
331.76-19 Temporary Assistance to Needy Families - Birth Prevention 0 12,161 12,161   12,161 12,161
331.77-02 Community Based Alternatives Juvenile Restitution 89,912 89,912 90,000   90,000 90,000
331.77-03 Title III - Home & Community 87,000 84,575 84,575   84,575 84,575
331.77-04 National Senior Service Corp 40,640 40,977 41,530   41,530 41,530
331.77-05 Specialized Foster Care 25,000 24,000 24,000   24,000 24,000
331.77-06 Mid Carolina Council of Government 116,844 116,844 120,789   120,789 120,789
331.77-07 County Issued - Work First 10,000 10,000 10,000   10,000 10,000
331.77-09 Family Caregivers 8,000 8,000 0   0 0
331.77-10 Hillcrest Youth Shelter 35,100 35,100 35,100   35,100 35,100
331.79-01 Juvenile Crime Prevention Council Administrative 0 4,374 0   0 0
331.81-01 NC State Aid 164,705 176,254 174,452   174,452 174,452
331.81-02 Easy Library Services Technology Act Grant 0 2,200 0   0 0
331.82-01 Senior Citizens Outreach 0 0 0   0 0
331.82-02 Senior Citizens Operation 0 0 0   0 0
331.82-03 Senior Center 0 5,454 0   0 0
334.41-08 Reentry - Healthy Choices 0 31,540 0   0 0
334.49-01 E-Communities 0 4,200 0   0 0
334.51-02 Lee-Harnett Criminal Justice Partnership Program 44,263 92,930 55,003   54,890 54,890
334.55-01 NC Department of Transportation Transport ADM (Community  129,740 129,740 152,574   152,574 152,574
  Transportation Program)            
334.55-02 Elderly & Disabled Transportation Assistance Program-Transport  Plan 62,993 62,993 58,352   58,352 58,352
334.55-03 Assistance-Transportation Development Plan (Community Transportation) 109,189 162,649 132,237   132,237 132,237
334.55-04 Mid Carolina-Med Transport 72,451 72,451 72,451   72,451 72,451
334.55-05 Rural General Public Transportation 70,689 70,689 62,941   62,941 62,941
334.71-02 Edgerton I Industrial Park 0 0 0   0 0
334.73-01 Child Development Grant 31,934 61,202 61,202   11,157 11,157
334.73-04 Family Home Care Licensure 31,203 50,552 55,504   27,118 27,118
334.73-09 Support Our Students 71,330 71,330 71,328   40,632 40,632
334.73-10 Parents as Teachers 180,238 230,192 231,377   74,156 74,156
334.73-13 Teens as Parents 46,452 90,500 99,217   44,113 44,113
334.73-17 Top Notch Teachers 11,068 42,669 46,021   33,667 33,667
334.73-18 Golden Leaf 0 6,000 0   0 0
334.75-03 Medicare Counseling SHIIP 0 1,000 0   0 0
334.76-02 Food & Lodging 7,500 6,958 7,500   7,500 7,500
334.76-03 State Aid 29,743 29,743 29,743   29,743 29,743
334.76-04 Environmental Health 6,000 6,000 6,000   6,000 6,000
334.76-05 Lead Poison Prevention 1,400 1,400 2,000   2,000 2,000
334.76-06 TB Program 31,226 31,226 31,226   31,226 31,226
334.76-09 TB Medical 2,743 2,743 2,743   2,743 2,743
334.76-12 Sexually Transmitted Diseases - State 500 500 500   500 500
334.76-13 General Communicable Diseases 4,001 4,001 4,001   4,001 4,001
334.76-18 Healthy Carolinians 0 5,000 0   0 0
334.76-18 School Site Immunization 3,000 3,000 0   0 0
334.77-01 One-on-One 33,000 33,000 33,000   33,000 33,000
334.77-02 Foster Care -State Foster Home Funds 110,000 110,000 110,000   110,000 110,000
334.77-03 Special Needs Adoption 0 0 0   0 0
334.77-04 Work First Transportation 0 10,850 12,706   12,706 12,706
334.78-01 Veterans Services 2,000 2,000 2,000   2,000 2,000
334.86-02 Average Daily Membership(ADM) - School Debt 886,900 886,900 0   0 0
334.86-03 Harnett County Board of Education 2,560,995 2,560,995 1,203,330   1,203,330 1,203,330
334.86-04 School Debt (QZAB) 250,000 250,000 0   0 0
336.13-00 ABC Taxes-5 cent on the bottle 12,500 12,500 13,000   13,000 13,000
336.14-00 Civil License Revenue 10,000 10,000 10,000   10,000 10,000
336.15-00 Controlled Substance Tax 15,000 26,910 15,000   15,000 15,000
336.16-00 Asset Forfeiture 0 0 0   0 0
336.16-01 Drug Seizures-County 500 1,594 500   500 500
336.17-00 Jail Fees - State 98,000 133,000 98,000   98,000 98,000
336.18-00 Jail Fees - Local 21,000 31,000 29,000   29,000 29,000
336.19-00 Jail Fees - Federal 50 50 50   50 50
336.20-00 Court Costs - Officer Clerk of Court 36,000 57,000 65,000   65,000 65,000
336.21-00 Court Cost - Officer (Sheriff's Department) 36,000 61,000 84,000   84,000 84,000
336.22-00 Court Facilities Fees 120,000 120,000 132,000   132,000 132,000
344.07-00 Village Kids 39,597 39,597 39,597   39,597 39,597
344.09-00 Golden Eagles 36,970 36,970 39,104   39,103 39,103
344.11-00 Family Consumer Science 2,000 4,000 5,600   5,600 5,600
344.12-00 Agriculture Programs 2,500 2,500 5,000   5,000 5,000
344.13-00 Special Programs 3,000 3,000 3,000   3,000 3,000
344.14-00 4-H Programs 6,000 20,000 18,000   18,000 18,000
345.10-12 Medicaid Cost Settlement 53,677 53,677 55,000   55,000 55,000
345.10-15 3rd Party Medicaid 543,147 543,147 531,629   531,629 531,629
345.16-00 Family Planning - Clinic 30,000 30,000 30,000   30,000 30,000
345.17-00 Home Health 1,900,000 1,997,978 2,000,000   2,350,000 2,350,000
345.18-00 Environmental 140,000 140,000 260,000   260,000 260,000
345.19-00 Miscellaneous Patient Fees 115,000 111,760 116,600   116,600 116,600
346.54-00 Ambulance 865,000 865,000 805,200   805,200 805,200
346.54-01 Anderson Creek 330,000 330,000 330,000   330,000 330,000
346.54-03 Benhaven 450,000 450,000 460,000   460,000 460,000
346.54-04 Boone Trail 285,000 285,000 290,000   290,000 290,000
346.54-05 Buies Creek 230,000 230,000 235,000   235,000 235,000
346.54-06 Coats 230,000 230,000 235,000   235,000 235,000
346.54-07 Dunn 720,000 720,000 680,000   680,000 680,000
346.54-08 Erwin 290,000 290,000 230,000   230,000 230,000
346.54-09 EMS Transport 2,000,000 2,000,000 1,300,000   1,300,000 1,300,000
347.10-00 Copy Fees Board of Elections 500 500 750   750 750
347.13-00 3rd Party Community Alternatives Program for Disabled Adults - Aging 215,000 215,000 270,000   270,000 270,000
347.14-00 Project Income Aging 1,600 1,600 1,700   1,700 1,700
347.15-00 Register of Deeds - Birth Records 0 0 2,900   2,900 2,900
347.16-00 Map Copies - GIS 5,000 10,000 7,500   7,500 7,500
347.17-00 Transportation Fees 200,000 200,000 225,531   225,531 225,531
347.18-00 Van Advertisements 4,000 5,100 2,000   2,000 2,000
347.75-52 Nutrition Project Income 20,000 20,000 20,000   20,000 20,000
348.10-00 Copy Fees Library 6,000 9,500 9,500   9,500 9,500
348.20-00 Fines-Library 7,500 10,000 10,000   10,000 10,000
349.10-00 Adoption Pre-Placement Fees 1,300 1,300 1,300   1,300 1,300
349.20-00 Adoption Report to the Court 3,200 3,200 1,000   1,000 1,000
349.30-00 3rd Party Community Alternatives Program for Children & At-Risk 80,000 80,000 40,000   40,000 40,000
349.40-00 NC Health Choice 25,000 25,000 25,000   25,000 25,000
350.00-00 Processing Fees- Returned Checks 6,000 6,000 7,400   7,400 7,400
351.00-00 Miscellaneous 4,000 4,000 10,000   10,000 10,000
352.00-00 Jail Phones 35,000 35,000 37,000   37,000 37,000
353.03-00 Animal Shelter 1,500 1,500 0   0 0
353.06-00 Social Services  3,100 6,505 0   0 0
353.07-00 Library - Donations 2,000 2,000 2,000   2,000 2,000
353.09-00 One-on-One 1,350 1,425 1,350   1,350 1,350
353.15-00 Retired Senior Volunteer Program 100 900 100   100 100
353.16-00 Economic Development  2,000 3,800 0   0 0
353.17-00 United Way-Child Care Resource & Referral 15,179 6,875 6,750   6,750 6,750
353.21-00 Contribution & Donations - Aging 480 480 230   230 230
353.23-00 Sheriff Contributions 0 150 0   0 0
353.41-51 Sesquicentennial 0 1,835 0   0 0
353.41-52 Northern Harnett Rescue 0 130,316 0   0 0
353.55-02 Animal Shelter - Project Jade 0 0 0   0 0
353.73-08 Dream Weavers 4-H 0 6,000 0   0 0
353.73-13 Teens As Parents - Duke 30,262 30,262 14,823   14,823 14,823
353.75-52 Elderly Nutrition 0 136 0   0 0
353.76-04 Precepting Interns 2,000 2,000 500   500 500
353.76-05 Health Department 0 2,550 0   0 0
353.76-06 Health Check Project 33,873 33,873 33,873   33,873 33,873
353.77-01 United Way - Retired Seniors Volunteer Program 900 900 900   900 900
354.01-00 Sale of Other Assets 40,000 40,000 50,000   50,000 50,000
354.01-01 Sales of Vans 0 1,000 0   0 0
354.02-00 Alcoholic Beverage Control Profit-Library 7,400 3,882 0   0 0
354.10-00 Food Stamp Refunds 30,000 30,000 15,000   15,000 15,000
354.11-00 Restitution - Sheriff 2,000 6,467 2,500   2,500 2,500
354.12-00 Restitution 10,000 10,000 10,000   10,000 10,000
354.14-00 Public Assistance Refund 36,000 36,000 35,000   35,000 35,000
354.15-00 Aid to Families with Dependent Children Collections IV-D 1,000 1,000 500   500 500
354.16-00 Foster Care IV-D 25,000 25,000 25,000   25,000 25,000
356.10-00 Hospital (DSS Employee) 50,000 50,000 25,000   25,000 25,000
356.20-00 Campbell Deputies 458,547 494,967 494,056   494,056 494,056
356.30-00 Insurance Claim 0 73,255 0   0 0
356.40-00 Board of Education-Resource Officers 400,000 400,000 437,000   437,000 437,000
356.41-01 Henley Roberts (Shawtown) 60,000 60,000 60,000   60,000 60,000
356.43-01 Board of Elections - Pollstar Booths 0 59,905 0   0 0
356.47-02 Henley Roberts - Utilities Reimbursement 27,000 27,000 37,100   37,100 37,100
356.50-00 Inmates Confined - Social Security Administration 1,000 1,600 1,600   1,600 1,600
356.51-01 Inmates Confined/Backlog 0 18,240 20,000   20,000 20,000
356.51-02 Community Watch 50 50 0   0 0
356.51-04 Vehicle Damage 0 973 0   0 0
356.53-01 Emergency Mgmt Training 1,000 1,000 0   0 0
356.53-04 Emergency Management Miscellaneous 2,000 0 0   0 0
356.76-01 Health 0 3,240 0   0 0
356.90-01 Board of Elections - Towns 16,000 16,000 0   0 0
361.10-00 Interest 170,000 170,000 300,000   350,000 350,000
361.20-00 Facilities Fees Interest 5,000 5,000 5,000   5,000 5,000
362.00-00 In-Home Study 1,200 1,200 1,000   1,000 1,000
363.00-00 Rent - Workforce Development/Job Link 10,000 10,000 0   0 0
363.34-00 Rent - Farm Services 0 0 76,928   66,000 66,000
367.00-00 Filing & Registration Fee 4,000 4,000 0   0 0
370.20-00 Capital Lease 0 304,840 0   0 0
378.00-00 Residual Equity Transfer 0 3,377 0      
379.10-00 Fines & Forfeitures 450,000 625,000 625,000   625,000 625,000
389.14-00 Capital Projects 400,000 400,000 0   0 0
389.43-05 Agriculture Center/Animal Control 0 160,694 0   0 0
389.43-06 COPS 2002 Debt Reserve 0 0 2,168,157   2,168,157 2,168,157
389.48-01 Automation Enhancement 20,000 20,000 0   0 0
389.50-00 Public Utilities 100,000 89,000 147,767   147,767 147,767
389.58-00 Solid Waste 11,000 11,000 0   0 0
399.00-00 Fund Balance Appropriated 2,750,000 5,236,656 2,850,000   2,900,454 3,124,165
  Total General Fund Revenues $87,400,670 $92,752,127 $90,073,137   $90,330,622 $90,654,333