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Public Facilities Management
New Building Fund

2013 Fund Detail – Approved Budget

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

Resource Estimates:

Source:
2011 Actual 2012 Projection 2013 Requested Budget 2013 Approved Budget % Change 2013 Approved vs. 2012 Projection
Beginning Fund Balance $11,931,600 $2,073,651 $1,057,795 $1,057,795 -49.0%
         
Investment Earnings $8,117 $-676 $0 $0 -100.0%
Miscellaneous Revenue Total $564,661 $299,182 $0 $0 -100.0%
Total Revenue $572,778 $298,506 $0 $0 -100.0%
         
Capital Outlays Total $10,130,727 $814,362 $870,256 $800,256 -1.7%
Interfund Total $300,000 $500,000 $0 $250,000 -50.0%
Total Expenses $10,430,727 $1,314,362 $870,256 $1,050,256 -20.1%
         
Ending Fund Balance $2,073,651 $1,057,795 $187,539 $7,539 -99.3%