Skip to main content

 

Back to Agency Overview

2018 Public Facilities Management Recommended Budget

Fund: General Fund

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.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Service Fees & Charges Total $453,061 $494,800 $380,000 $380,000 -23.2%
Other Financing Sources Total $19,651 $10,000 $10,000 $10,000 0.0%
Miscellaneous Revenue Total $915,007 $831,018 $819,760 $819,760 -1.4%
Total Revenue $1,387,719 $1,335,818 $1,209,760 $1,209,760 -9.4%
Personal Services Total $5,522,621 $5,747,864 $5,762,943 $5,762,943 0.3%
Fringe Benefits Total $2,835,761 $3,249,660 $3,553,074 $3,527,669 8.6%
Materials & Services Total $14,726,922 $13,591,183 $13,920,466 $13,920,466 2.4%
Capital Outlays Total $260,009 $156,778 $112,395 $112,395 -28.3%
Grants Total $109,769 $109,769 $109,769 $109,769 0.0%
Total Expenses $23,455,083 $22,855,254 $23,458,647 $23,433,242 2.5%
Source Service Fees & Charges Total
2016 Actual $453,061
2017 Projection $494,800
2018 Requested Budget $380,000
2018 Recommended Budget $380,000
Change 2018 Recommended vs. 2017 Projection -23.2%
Source Other Financing Sources Total
2016 Actual $19,651
2017 Projection $10,000
2018 Requested Budget $10,000
2018 Recommended Budget $10,000
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Miscellaneous Revenue Total
2016 Actual $915,007
2017 Projection $831,018
2018 Requested Budget $819,760
2018 Recommended Budget $819,760
Change 2018 Recommended vs. 2017 Projection -1.4%
Source Total Revenue
2016 Actual $1,387,719
2017 Projection $1,335,818
2018 Requested Budget $1,209,760
2018 Recommended Budget $1,209,760
Change 2018 Recommended vs. 2017 Projection -9.4%
Source Personal Services Total
2016 Actual $5,522,621
2017 Projection $5,747,864
2018 Requested Budget $5,762,943
2018 Recommended Budget $5,762,943
Change 2018 Recommended vs. 2017 Projection 0.3%
Source Fringe Benefits Total
2016 Actual $2,835,761
2017 Projection $3,249,660
2018 Requested Budget $3,553,074
2018 Recommended Budget $3,527,669
Change 2018 Recommended vs. 2017 Projection 8.6%
Source Materials & Services Total
2016 Actual $14,726,922
2017 Projection $13,591,183
2018 Requested Budget $13,920,466
2018 Recommended Budget $13,920,466
Change 2018 Recommended vs. 2017 Projection 2.4%
Source Capital Outlays Total
2016 Actual $260,009
2017 Projection $156,778
2018 Requested Budget $112,395
2018 Recommended Budget $112,395
Change 2018 Recommended vs. 2017 Projection -28.3%
Source Grants Total
2016 Actual $109,769
2017 Projection $109,769
2018 Requested Budget $109,769
2018 Recommended Budget $109,769
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenses
2016 Actual $23,455,083
2017 Projection $22,855,254
2018 Requested Budget $23,458,647
2018 Recommended Budget $23,433,242
Change 2018 Recommended vs. 2017 Projection 2.5%