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General FUND

2012 Fund Detail – Approved Budget

Fund Description:
The General Fund is the County's primary operating fund. Revenues are collected from numerous sources and allocated to various programs to provide services to the residents of Franklin County.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Service Fees & Charges Total $1,683,588 $1,828,900 $1,828,900 $278,900 -84.8%
Other Financing Sources Total $3,567 $1,000 $1,000 $1,000 0.0%
Miscellaneous Revenue Total $2,199,679 $2,183,738 $2,165,795 $2,165,795 -0.8%
Total Revenue $3,886,833 $4,013,638 $3,995,695 $2,445,695 -39.1%
         
Personal Services Total $8,102,385 $8,462,746 $8,871,858 $8,569,202 1.3%
Fringe Benefits Total $3,952,251 $4,279,970 $4,494,388 $4,350,870 1.7%
Materials & Services Total $14,766,533 $14,165,050 $12,324,583 $11,406,025 -19.5%
Capital Outlays Total $1,073,021 $5,583 $0 $0 -100.0%
Grants Total $79,769 $79,769 $79,769 $79,769 0.0%
Total Expenses $27,973,958 $26,993,118 $25,770,598 $24,405,867 -9.6%