Miscellaneous General Fund Revenues
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 Department Request   Budget Officer Recommended Board Approved
               
311.10-00 Current 34,249,664 34,249,664 36,261,546   36,261,546 36,361,546
311.20-00 Prior Year 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 Penalities & 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
318.61-00 Cable TV Franchise 150,000 150,000 165,000   165,000 165,000
336.13-00 ABC Taxes 5 Cent Bottle 12,500 12,500 13,000   13,000 13,000
350.00-00 Processing Fee 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
354.01-00 Sale of Other Assets 40,000 40,000 50,000   50,000 50,000
356.30-00 Insurance Claim 0 73,255 0   0 0
356.51-04 Vehicle Damage 0 973 0   0 0
361.10-00 Interest 170,000 170,000 300,000   350,000 350,000
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
378.00-00 Residual Equity Transfer 0 3,377 0   0 0
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
389.50-00 PU 100,000 89,000 147,767   147,767 147,767
399.00-00 Fund Balance Appropriated 2,750,000 5,236,656 2,850,000   2,900,454 3,124,165
    $56,332,164 $59,046,119 $59,581,641   $59,671,167 $59,994,878