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Public Facilities Management
Animal Shelter FUND

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes the proceeds from the bonds that were issued for a new animal shelter. These resources will be used to support the design and construction of the new animal shelter.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $6,042,294 $9,580,242 $1,671,131 $1,671,131 -82.6%
         
Other Financing Sources Total $10,075,000 $0 $0 $0 0.0%
Investment Earnings $411,617 $15,850 $0 $0 -100.0%
Miscellaneous Revenue Total $4,753 $49 $0 $0 -100.0%
Total Revenue $10,491,370 $15,899 $0 $0 -100.0%
         
Capital Outlays Total $6,878,092 $7,925,011 $0 $860,000 -89.1%
Debt Service Total $74,988 $0 $0 $0 0.0%
Interfund Total $342 $0 $800,000 $800,000 100.0%
Total Expenses $6,953,422 $7,925,011 $800,000 $1,660,000 -79.1%
         
Ending Fund Balance $9,580,242 $1,671,131 $871,131 $11,131 -99.3%