Harnett County Revenue
FY 2005 - 2006 Approved Budget
Acct Code:    110-0000-300 Line Item Description FY 2004-2005   Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request   Budget Officer Recommended Board Approved
311.10-00 Current Tax 32,535,569 32,535,569 34,149,664   34,249,664 34,249,664
311.20-00 Prior Years Tax 2,000,000 2,000,000 1,500,000   1,600,000 1,600,000
311.40-00 Collected/Other Counties 0 0 0   0 0
311.90-00 Tax Penalties & Interest 425,000 425,000 340,000   450,000 450,000
311.91-00 Charged Off Taxes 500 500 0   0 0
312.10-00 Motor Vehicles 15,000 15,000 15,000   15,000 15,000
313.30-00 NC Sales Tax 14,600,000 14,600,000 15,968,000   16,375,000 16,375,000
318.40-00 Excise Stamp - Real Property 370,000 370,000 380,000   380,000 380,000
318.61-00 Cable TV Franchise 100,000 100,000 150,000   150,000 150,000
318.70-00 Occupancy Tax 250,000 250,000 280,000   280,000 280,000
322.20-00 Planning 89,250 89,250 101,100   101,100 101,100
322.30-01 Inspection 800,000 800,000 1,100,000   1,300,000 1,300,000
322.30-02 Recovery Fund 3,600 3,600 4,000   4,000 4,000
322.40-02 Register of Deeds 694,000 694,000 630,000   630,000 630,000
322.43-01 Application 9,000 9,000 8,000   8,000 8,000
322.43-02 Fingerprint 3,000 3,000 3,000   3,000 3,000
322.44-01 Permit & Fingerprint 10,000 10,000 10,000   10,000 10,000
322.49-01 MIS - Town of Angier 360 360 360   360 360
322.49-02 MIS - Town of Erwin 4,000 4,000 2,500   2,500 2,500
322.49-03 MIS - Town of Dunn 8,000 8,000 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 300 300 300   300 300
322.72-01 Cell Tower Fees 21,000 21,000 77,000   77,000 77,000
322.74-00 Animal Control 12,500 12,500 17,000   17,000 17,000
330.77-01 Social Services Admin 4,600,000 4,723,797 4,784,527   4,784,527 4,784,527
330.77-02 Vendor Payments 43,125 43,125 39,000   39,000 39,000
330.77-03 Foster Care IV-E 291,600 291,600 307,800   307,800 307,800
330.77-04 Day Care Subsidy 3,450,388 4,865,965 4,468,062   4,468,062 4,468,062
330.77-05 Day Care Smart Start 500,000 638,429 500,000   500,000 500,000
330.77-06 Links Special 5,000 15,000 15,000   15,000 15,000
330.77-07 IV-E Waiver 0 0 24,300   24,300 24,300
331.41-02 Community Based Alternatives Court Psychologist 0 4,580 4,585   0 0
331.41-08 Juvenile Crime Prevention Council Grant 0 10,000 0   0 0
331.41-16 Family Preservation 0 24,000 0   0 0
331.41-17 Think Smart 0 10,000 0   0 0
331.43-01 Help America Vote 0 5,559 0   0 0
331.49-21 Local E-Govt Utilization 0 0 0   0 0
331.51-03 Local Law Enforcement Block Grant 55,000 27,854 0   0 0
331.51.05 Bulletproof Vest Program 12,000 12,000 0   0 0
331.51-07 Child Support Enforcement 26,400 34,782 35,244   47,823 47,823
331.51-08 Mobile Data Terminal 0 45,120 0   0 0
331.51-09 Meth Lab Training 0 10,000 0   0 0
331.51-10 Special Victim's Unit 0 37,096 47,730   46,468 46,468
331.51-11 Mobile Data Homeland Security 0 159,000 0   0 0
331.51-12 Governor's Highway Safety 0 157,980 0   0 0
331.53-01 Emergency Mgmt (S&L Emergency Management Planning Grant) 10,000 25,275 10,000   10,000 10,000
331.53-02 Homeland Security I 13,311 13,437 0   0 0
331.53-03 Emergency Operations Center 0 0 0   0 0
331.53-04 Hazardous Materials HMEP 0 0 5,000   5,000 5,000
331.53-05 Homeland Security II 280,179 280,179 0   0 0
331.53-06 Domestic Preparedness 0 14,140 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
331.54-02 Bioterrorism Development 0 51,015 0   0 0
331.73-04 Points of Light - MLK 0 2,500 0   0 0
331.74-04 Workforce Investment Act - One Stop 573,874 798,163 580,000   572,353 572,353
331.75-01 Family Care Giver Support 2,000 18,654 16,654   16,654 16,654
331.75-52 Aging Nutrition- Home Community Care Block Grant 248,466 248,466 250,984   250,984 250,984
331.75-53 US Department of Agriculture-Nutrition 42,696 42,696 47,500   47,500 47,500
331.76-01 Women Infants & Children Program 371,772 358,227 379,854   379,854 379,854
331.76-02 Breast & Cervical 24,000 22,000 19,950   19,950 19,950
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 0 50,407 67,427   67,427 67,427
331.76-08 BT - Communications/Risk 0 2,840 0   0 0
331.76-09 BT - SNS 0 5,354 0   0 0
331.76-10 BT - Smallpox 0 8,826 0   0 0
331.76-11 Immunization 0 34,330 34,330   34,330 34,330
331.76-12 Family Planning 0 121,544 92,515   92,515 92,515
331.76-13 Child Health 0 118,508 118,614   118,614 118,614
331.76-14 Maternal Health 0 13,422 11,302   11,302 11,302
331.76-15 Child Service Coordination 0 26,331 25,031   25,031 25,031
331.76-17 Tobacco Prevention 0 500 0   0 0
331.77-02 Community Based Alternatives Juvenile Restitution 84,454 84,454 85,000   89,912 89,912
331.77-03 Title III - Home & Community 98,709 98,709 87,000   87,000 87,000
331.77-04 National Senior Service Corp 40,640 40,977 40,640   40,640 40,640
331.77-05 Specialized Foster Care 25,000 25,000 25,000   25,000 25,000
331.77-06 Mid Carolina Council of Government 121,946 121,946 116,844   116,844 116,844
331.77-07 County Issued - Work First 10,000 10,000 10,000   10,000 10,000
331.77-09 Family Caregivers 0 6,000 8,000   8,000 8,000
331.77-10 Hillcrest Youth Shelter 35,100 35,100 35,100   35,100 35,100
331.77-11 Drug Endangered Children 0 11,150 0   0 0
331.77-12 Adoption Incentive 0 0 0   0 0
331.79-01 Juvenile Crime Prevention Council Administrative 0 4,215 4,215   0 0
331.81-01 NC State Aid 162,092 162,092 164,705   164,705 164,705
331.81-02 Easy Library Services Technology Act Grant 0 13,200 0   0 0
331.82-01 Senior Citizens Outreach 5,000 5,000 0   0 0
331.82-02 Senior Citizens Operation 5,006 5,006 5,600   0 0
331.82-03 Senior Center 0 5,912 5,912   0 0
332.76-01 Immunization (Moved to 331.76-11) 34,330 0 0   0 0
332.76-02 Family Planning (Moved to 331.76-12) 94,515 0 0   0 0
332.76-03 Child Health  (Moved to 331.76-13) 118,508 0 0   0 0
332.76-04 Maternal Health  (Moved to 331.76-14) 11,302 0 0   0 0
332.76-07 Child Services Coordination  (Moved to 331.76-15) 25,031 0 0   0 0
334.41-02 Kids R Us 0 10,000 0   0 0
334.41-04 NC Department of Transportation Airport #9.9945030 0 100,000 0   0 0
334.41-08 Reentry - Healthy Choices 0 15,000 0   0 0
334.41-09 DOT Paving - Bunnlevel 0 19,000 0   0 0
334.51-02 Lee-Harnett Criminal Justice Partnership Program 142,949 92,921 43,798   44,263 44,263
334.55-01 NC Department of Transportation Transport ADM (Community  127,003 127,003 129,740   129,740 129,740
  Transportation Program)            
334.55-02 Elderly & Disabled Transportation Assistance Program-Transport  Plan 62,481 62,481 62,993   62,993 62,993
334.55-03 Assistance-Transportation Development Plan (Community Transportation) 78,300 98,075 109,189   109,189 109,189
334.55-04 Mid Carolina-Med Transport 60,899 60,899 72,451   72,451 72,451
334.55-05 Rural General Public Transportation 45,901 45,901 70,689   70,689 70,689
334.71-02 Edgerton I Industrial Park 0 0 0   0 0
334.72-01 Hazardous Mitigation Plan 0 675 0   0 0
334.73-01 Child Development Grant 51,201 52,382 54,157   31,934 31,934
334.73-04 Family Home Care Licensure 44,336 49,210 50,552   31,203 31,203
334.73-09 Support Our Students 65,830 71,330 71,330   71,330 71,330
334.73-10 Parents as Teachers 165,072 206,659 236,045   180,238 180,238
334.73-13 Teens as Parents 0 26,999 61,575   46,452 46,452
334.73-17 Top Notch Teachers 0 30,449 42,669   11,068 11,068
334.73-18 Golden Leaf 0 30,000 0   0 0
334.76-02 Food & Lodging 6,500 9,497 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 5,200 6,200 1,400   1,400 1,400
334.76-06 TB Program 31,762 31,226 31,226   31,226 31,226
334.76-09 TB Medical 2,000 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 4,100 4,001 4,001   4,001 4,001
334.76-18 School Site Immunization 5,000 3,263 3,000   3,000 3,000
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 70,500 0   0 0
334.77-04 Work First Transportation 0 11,781 0   0 0
334.78-01 Veterans Services 2,000 2,000 2,000   2,000 2,000
334.86-02 Average Daily Membership(ADM) - School Debt 600,000 600,000 600,000   886,900 886,900
334.86-03 Public School Building Capital 2,550,125 2,550,125 2,560,995   2,560,995 2,560,995
334.86-04 School Debt (QZAB) 197,790 197,790 250,000   250,000 250,000
336.13-00 ABC Taxes-5 cent on the bottle 12,500 12,500 12,500   12,500 12,500
336.14-00 Civil License Revenue 10,000 10,000 10,000   10,000 10,000
336.15-00 Controlled Substance Tax 15,000 20,748 15,000   15,000 15,000
336.16-00 Asset Forfeiture 0 0 0   0 0
336.16-01 Drug Seizures-County 500 500 500   500 500
336.17-00 Jail Fees - State 95,000 95,000 98,000   98,000 98,000
336.18-00 Jail Fees - Local 16,000 16,000 21,000   21,000 21,000
336.19-00 Jail Fees - Federal 50 50 50   50 50
336.20-00 Court Costs - Officer Clerk of Court 36,000 36,000 36,000   36,000 36,000
336.21-00 Court Cost - Officer (Sheriff's Department) 25,000 25,000 36,000   36,000 36,000
336.22-00 Court Facilities Fees 120,000 120,000 120,000   120,000 120,000
344.06-00 United Pentecostal Church 31,735 31,735 15,000   0 0
344.07-00 Village Kids 35,529 35,529 0   39,597 39,597
344.09-00 Golden Eagles 33,638 33,638 30,000   36,970 36,970
344.11-00 Family Consumer Science 1,500 2,000 3,200   2,000 2,000
344.12-00 Agriculture Programs 3,000 6,500 5,500   2,500 2,500
344.13-00 Special Programs 3,000 5,000 3,500   3,000 3,000
344.14-00 4-H Programs 12,000 12,000 10,000   6,000 6,000
345.10-12 Medicaid Cost Settlement 54,456 54,456 53,677   53,677 53,677
345.10-15 3rd Party Medicaid 568,793 562,981 543,147   543,147 543,147
345.16-00 Family Planning - Clinic 33,200 33,200 30,000   30,000 30,000
345.17-00 Home Health 1,661,305 1,661,305 1,742,000   1,900,000 1,900,000
345.18-00 Environmental 135,000 135,000 140,000   140,000 140,000
345.19-00 Miscellaneous Patient Fees 116,645 106,670 115,000   115,000 115,000
346.54-00 Ambulance 345,000 345,000 865,000   865,000 865,000
346.54-01 Anderson Creek 270,000 270,000 330,000   330,000 330,000
346.54-02 Angier/Black River 300,000 300,000 0   0 0
346.54-03 Benhaven 350,000 350,000 450,000   450,000 450,000
346.54-04 Boone Trail 170,000 170,000 285,000   285,000 285,000
346.54-05 Buies Creek 160,000 160,000 230,000   230,000 230,000
346.54-06 Coats 130,000 130,000 230,000   230,000 230,000
346.54-07 Dunn 420,000 420,000 720,000   720,000 720,000
346.54-08 Erwin 190,000 190,000 290,000   290,000 290,000
346.54-09 EMS Transport 0 0 2,000,000   2,000,000 2,000,000
347.10-00 Copy Fees Board of Elections 750 750 500   500 500
347.13-00 3rd Party Community Alternatives Program for Disabled Adults - Aging 150,000 150,000 215,000   215,000 215,000
347.14-00 Project Income Aging 1,600 1,600 1,600   1,600 1,600
347.15-00 Register of Deeds - Birth Records 2,000 2,000 0   0 0
347.16-00 Map Copies - GIS 8,200 8,200 5,000   5,000 5,000
347.17-00 Transportation Fees 200,000 200,000 200,000   200,000 200,000
347.18-00 Van Advertisements 6,000 6,000 4,000   4,000 4,000
347.75-52 Nutrition Project Income 19,000 19,000 20,000   20,000 20,000
348.10-00 Copy Fees Library 6,000 6,000 6,000   6,000 6,000
348.20-00 Fines-Library 7,500 7,500 7,500   7,500 7,500
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 3,200   3,200 3,200
349.30-00 3rd Party Community Alternatives Program for Children & At-Risk 65,000 65,000 80,000   80,000 80,000
349.40-00 NC Health Choice 20,000 20,000 25,000   25,000 25,000
350.00-00 Processing Fees- Returned Checks 8,300 8,300 6,000   6,000 6,000
351.00-00 Miscellaneous 5,000 5,000 4,000   4,000 4,000
352.00-00 Jail Phones 31,000 31,000 35,000   35,000 35,000
353.01-00 United Way 4-H 5,000 5,000 10,000   0 0
353.03-00 Animal Shelter 1,500 1,500 0   1,500 1,500
353.06-00 Social Services  2,000 3,100 3,100   3,100 3,100
353.07-00 Library - Donations 2,000 5,100 2,000   2,000 2,000
353.09-00 One-on-One 1,350 1,350 1,350   1,350 1,350
353.13-00 4-H Afterschool Enrichment Program - United Way 7,548 7,548 0   0 0
353.15-00 Retired Senior Volunteer Program 100 790 100   100 100
353.16-00 Economic Development  0 2,101 2,000   2,000 2,000
353.17-00 United Way-Child Care Resource & Referral 9,552 11,617 8,000   15,179 15,179
353.21-00 Contribution & Donations - Aging 200 200 480   480 480
353.23-00 Sheriff Contributions 0 100 0   0 0
353.53-02 Emergency Management - Local Emergency Planning Committee 0 250 0   0 0
353.73-13 Teens As Parents - Duke 33,000 33,000 0   30,262 30,262
353.76-01 Teens As Parents Duke Endowment - Health 0 9,148 0   0 0
353.76-04 Precepting Interns 500 2,925 2,000   2,000 2,000
353.76-05 Health Department 0 600 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 1,000 1,000 900   900 900
353.77-02 Job Loss Crisis Fund 0 940 0   0 0
353.81-03 Walmart -Library 0 1,000 0   0 0
354.01-00 Sale of Other Assets 25,000 38,950 40,000   40,000 40,000
354.02-00 Alcoholic Beverage Control Profit-Library 6,000 6,000 7,400   7,400 7,400
354.10-00 Food Stamp Refunds 30,000 30,000 30,000   30,000 30,000
354.11-00 Restitution - Sheriff 2,000 2,000 2,000   2,000 2,000
354.12-00 Restitution 7,000 7,000 7,000   10,000 10,000
354.14-00 Public Assistance Refund 32,000 32,000 36,000   36,000 36,000
354.15-00 Aid to Families with Dependent Children Collections IV-D 1,000 1,000 1,000   1,000 1,000
354.16-00 Foster Care IV-D 25,000 25,000 25,000   25,000 25,000
354.47-02 Restitution 0 288 0   0 0
356.10-00 Hospital (DSS Employee) 40,000 40,000 50,000   50,000 50,000
356.20-00 Campbell Deputies 465,388 465,388 467,215   458,547 458,547
356.30-00 Insurance Claim 0 27,549 0   0 0
356.40-00 Board of Education-Resource Officers 340,306 340,306 0   400,000 400,000
356.41-01 Henley Roberts (Shawtown) 30,000 0 60,000   60,000 60,000
356.47-02 Henley Roberts - Utilities Reimbursement 0 30,000 27,000   27,000 27,000
356.50-00 Inmates Confined - Social Security Administration 3,000 3,000 1,000   1,000 1,000
356.51-01 Inmates Confined/Backlog 35,000 35,000 0   0 0
356.51-02 Community Watch 50 50 50   50 50
356.51-04 Vehicle Damage 0 325 0   0 0
356.53-01 Emergency Mgmt Training 0 2,000 1,000   1,000 1,000
356.53-04 Emergency Management Miscellaneous 2,000 0 2,000   2,000 2,000
356.67-01 US Department of Agriculture -  Program Services 9,900 9,720 0   0 0
356.72-01 Community Development 0 4,135 0   0 0
356.76-01 Health 0 2,975 0   0 0
356.90-01 Board of Elections - Towns 15,000 15,000 16,000   16,000 16,000
361.10-00 Interest 95,000 98,500 170,000   170,000 170,000
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 1,200   1,200 1,200
363.00-00 Rent- Human Resources 10,000 10,000 10,000   10,000 10,000
363.34-00 Rent - Agriculture Stabilization Conservation Service  10,804 10,804 0   0 0
363.40-01 Governmental Complex - Farm Rent 1,540 1,540 0   0 0
367.00-00 Filing & Registration Fee 1,000 1,000 4,000   4,000 4,000
370.20-00 Capital Lease 0 64,327 0   0 0
370.21-00 Rental Lease 0 294,888 0   0 0
379.10-00 Fines & Forfeitures 435,000 435,000 450,000   450,000 450,000
389.14-00 Capital Projects 0 0 400,000   400,000 400,000
389.42-00 E911 0 2,000 0   0 0
389.43-03 Industrial Parks Project   262,175 0   0 0
389.43-04 Runway Preliminary Construction   100,000 0   0 0
389.48-01 Automation Enhancement 0 0 20,000   20,000 20,000
389.50-00 Public Utilities 150,000 165,000 100,000   100,000 100,000
389.58-00 Solid Waste 11,000 11,000 11,000   11,000 11,000
399.00-00 Fund Balance Appropriated 2,523,678 3,559,546 2,500,000   2,750,000 2,750,000
  Total General Fund Revenues $78,175,916 $83,126,545 $85,497,998   $87,400,670 $87,400,670