Miscellaneous General Fund Revenues
FY 2005 - 2006 Proposed Revenues
Acct Code:    110-0000-300 Line Item Description FY 2004-2005   Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Department Request   Budget Officer Recommended Board Approved
               
311.10-00 Current 32,535,569 32,535,569 34,149,664   34,249,664 34,249,664
311.20-00 Prior Year 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
311.90-00 Tax Penalities & Interest 425,000 425,000 340,000   450,000 450,000
311.91-00 Charged Off Taxes 500 500     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
318.61-00 Cable TV Franchise 100,000 100,000 150,000   150,000 150,000
331.53-06 Domestic Preparedness 0 14,140        
331.54-02 Bioterrorism Development 0 51,015        
331.73-04 Points of Light - MLK 0 2,500        
334.72-01 Hazardous Mitigation Plan 0 675        
334.73-18 Golden Leaf 0 30,000        
336.13-00 ABC Taxes 5 Cent Bottle 12,500 12,500 12,500   12,500 12,500
350.00-00 Processing Fee 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
353.53-02 Emergency Management LEPC 0 250        
353.76-01 TAP - Duke Endowment - Health 0 9,148        
354.01-00 Sale of Other Assets 25,000 38,950 40,000   40,000 40,000
354.47-02 Restitution 0 288        
356.30-00 Insurance Claim 0 27,549        
356.41-01 Henley Roberts (Shawtown) 30,000 0        
356.51-04 Vehicle Damage 0 325        
356.72-01 Community Development 0 4,135        
361.10-00 Interest 95,000 98,500 170,000   170,000 170,000
363.00-00 Rent - Human Resources 10,000 10,000 10,000   10,000 10,000
363.34-00 ASCS Rent 10,804 10,804 0      
363.40-01 Govt Complex - Farm Rent 1,540 1,540 0      
370.20-00 Capital Lease 0 64,327 0   0 0
370.21-00 Rental Lease 0 294,888        
389.14-00 Capital Projects 0 0 400,000   400,000 400,000
389.42-00 E911 0 2,000 0      
389.43-03 Industrial Parks Project 0 262,175        
389.43-04 Runway Preliminary Construction 0 100,000        
389.50-00 PU 150,000 165,000 100,000   100,000 100,000
399.00-00 Fund Balance Appropriated 2,523,678 3,559,546 2,500,000   2,750,000 2,750,000
    $52,547,891 $54,449,624 $55,365,164   $56,332,164 $56,332,164