WILSON COUNTY TENNESSEE

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WILSON COUNTY BUDGET 2009-2010
General Fund 101
          51100  County Commission
          51210  Board of Equalization
          51220  Beer Board
          51240  Other Boards and Committees
          51300  County Mayor
          51400  County Attorney
          51500  Election Commission
          51600  Register of Deeds
          51720  Planning
          51750  Codes Compliance
          51800  County Buildings
          51900  ADA
          51910  Preservation of Records
          52000  Finance
          52300  Property Assessor’s Office
          52310  Reappraisal Program
          52400  County Trustee’s Office
          52500  County Clerk’s Office
          53100  Circuit Court
          53110  General Sessions Judge #3
          53310  General Sessions Judges
          53330  Drug Court
          53400  Chancery Court
          53700  Judicial Commissioners
          53910  Probation Services
          54110  Sheriff’s Department
          54120  Special Patrols
          54150  Drug Enforcement
          54210  Jail
          54220  Workhouse
          54240  Juvenile Services
          54410  Civil Defense
          54610  County Coroner/Medical Examiner
          54710  Homeland Security Grant
          55110  Local Health Center
          55120  Animal Control
          55190  Other Local Health Services
          55590  Other Local Welfare Services
          55900  Other Public Health (Groundwater Testing)
          56500  Libraries
          56900  Other Social, Cultural & Recreational
          57100  Agricultural Extension Service
          57300  Forest Service
          57500  Soil Conservation
          57800  Storm Water Management
          57900  Other Agriculture and Natural Resources
          58110  Tourism
          58120  Industrial Development
          58190  Other Economic and Community Development
          58300  Veteran’s Services
          58400  Other Charges
          58500  Contributions to Other Agencies
          58900  Miscellaneous
 
 
Wilson County, Tennessee          
General Fund 101          
Statement of Proposed Operations        
For the Fiscal Year Ending June 30, 2010        
             
Account         Actual Year End Estimated
Number Account Description     2007-08 2008-09 2009-10
             
40000 Local Taxes          
40110  Current Property Tax    $19,099,430  $  19,972,840  $ 20,543,600
40120  Trustee's Collection - Prior Year          406,482          488,403         488,000
40130  Clerk & Master Collections - Prior Years        188,784          171,146         171,000
40140  Interest & Penalty              83,251            92,161           92,000
40161  Payments in Lieu of Taxes - TVA            7,084             7,058             7,000
40163  Payments in Lieu of Taxes - Other          52,926          130,845               100
40220  Hotel/Motel Tax            637,767          661,033         661,000
40250  Litigation Tax - General          167,446          309,743         310,000
40260  Litigation Tax - Special Purpose          57,013          115,302         115,000
40268  Litigation Tax - Courtroom Security                 -              53,224           53,000
40270  Business Tax            972,761          917,832         850,000
40285  ADFT                  5,100                  -                    -  
40320  Bank Excise Tax            109,423            90,163           50,000
40330  Wholesale Beer Tax            503,887          551,474         550,000
40350  Interstate Communications Tax              5,501             5,414             5,414
             
Total Local Taxes      $22,296,855  $  23,566,638  $ 23,896,114
             
41000 Licenses and Permits        
41140  Cable TV Franchises    $     409,519  $      428,428  $     428,000
41520  Building Permits            248,735          127,694         100,000
             
Total Licenses and Permits    $     658,254  $      556,122  $     528,000
             
42000 Fines, Forfeitures and Penalties        
42100  Circuit Court          
42110   Fines        $      15,881  $        36,906  $       36,906
42120   Officers Costs              20,657            26,610           26,610
42130   Game & Fish Fines                     -                    -                     1
42140   Drug Control Fines                3,925             8,245             8,245
42150   Jail Fees              10,174             7,216             7,216
42190   Data Entry Fees                2,369             1,672             1,672
42191   Courtroom Security Fee                 361                  -                    -  
42300  General Sessions Court        
42241   Drug Court Fees              12,891             8,510             8,510
42291   Courtroom Security Fee              2,042                  -                    -  
42310   Fines                77,573            73,162           73,162
42320   Officers Costs            142,636          137,726         137,726
42330   Game & Fish Fines                2,799                862               862
42340   Drug Control Fines              19,939            23,063           23,063
42341   Drug Court Fees              34,829            30,150           30,150
42350   Jail Fees              25,892            34,233           34,233
42390   Data Entry Fees              21,765            21,340           21,340
42391   Courtroom Security Fee                 108                  -                    -  
42400  Juvenile Court          
42410   Fines                11,367            12,520           12,520
42420   Officers Costs                5,780             7,632             7,632
42450   Jail Fees                6,988             3,034             3,034
42480   DUI Treatment Fines                 118                240               240
42490   Data Entry Fees                1,303             1,412             1,412
42500  Chancery Court          
42520   Officers Costs              33,309            35,658           35,658
42530   Data Entry Fees                4,722             5,502             5,502
42600 Other Courts          
42610   Fines                10,264            10,036           10,036
42871   Courtroom Security Fee                   -              19,960                  -  
42910   Proceeds from Confiscated Property               223                  -                    -  
             
Total Fines, Forfeitures & Penalties  $     467,915  $      505,689  $     485,730
             
43000 Charges for Current Services        
43120  Patient Charges      $  1,269,327  $   1,766,545  $   1,766,545
43140  Zoning Studies              49,262            23,085           15,000
43180  Health Department Collections (Groundwater)            9,390             7,255             3,500
43190  Other General Service Charges              1,180             2,571             2,500
43194  Misdemeanor Probation Charge            38,058            43,474           43,474
43330  Engineer Review Fees          200,829            85,825           50,000
43350  Copy Fees                3,405             4,012             4,000
43370  Telephone Commissions            57,050            63,403           63,403
43380  Commissary Proceeds            41,996            41,149           41,149
43392  Data Processing Fee            61,204            55,014           55,014
43393  Probation Fees            484,524          502,623         512,623
43394  Data Processing Fee - Sheriff              7,407            21,867           21,867
43395  Sex Offender Registration - Sheriff            2,860             6,850             6,850
43512  Tuition - Adults              51,210            43,300           43,300
43990  Other Charges for Services                 785                765               765
             
Total Charges for Services    $  2,278,487  $   2,667,738  $   2,629,990
             
44000 Other Local Revenues        
44120  Lease/Rentals      $      29,243  $        55,433  $       30,000
44140  Sale of Maps                   279                240               240
44170  Miscellaneous Refunds            43,517            72,463           40,000
49700  Insurance Recovery                     -                    -                    -  
44530  Sale of Equipment                7,663             4,451                  -  
44570  Contributions                   220                118               118
44580  Performance Bond Forfeitures                   -              59,235                  -  
44990  Other Local Revenues (SRO )          159,408            91,341           90,000
             
Total Other Local Revenues    $     240,330  $      283,281  $     160,358
             
45000 Fees Received from County Officials      
45100  Excess Fees          
45110   County Clerk      $     280,000  $      147,500  $     100,000
45120   Circuit Court Clerk            156,606          197,532         200,000
45180   Register              634,076          518,365         475,000
45190   Trustee            1,594,697       1,827,375      1,900,000
45550   Clerk & Master            333,836          271,826         250,000
45590   Sheriff                51,476          129,663           60,000
             
Total Fees Received from County Officials  $  3,050,691  $   3,092,261  $   2,985,000
             
46000 State of Tennessee          
46110  Juvenile Services Program    $        6,750  $          9,000  $         9,000
46160  State Reappraisal Grant            29,431            23,232           23,232
46190  Other General Government Grants                 -                    -                    -  
46210  Law Enforcement Training Program          46,800            47,400           47,400
46220  Drug Court Grant                4,760                  -                    -  
46290  Other General Government Grants                 -               6,000                  -  
46310  Health Department Programs          691,888          810,297         849,932
46430  Litter Program              49,060            50,886           50,000
46810  Flood Control              38,982            39,282           39,000
46820  Income Tax            457,829          620,885           50,000
46830  Beer Tax                19,312            18,700           18,700
46840  Alcoholic Beverage Tax          107,629          111,539         111,539
46850  Mixed Drink Tax                6,631             7,299             7,300
46851  State Revenue Sharing - TVA          934,233          979,225         989,960
46915  Contracted Prisoner Board          719,209          763,315         763,315
46960  Registrar's Salary Supplement            12,285            10,817           10,817
46980  Other State Grants            110,281            25,715           25,000
46990 Other State Revenue                   750                  -    
             
Total State of Tennessee    $  3,235,830  $   3,523,592  $   2,995,195
             
47000 Federal Government          
47220  Civil Defense Reimbursement    $      92,602  $      121,115  $       90,000
47235  Homeland Security Grants          447,938          208,590         396,357
47700  Asset Forfeiture Funds            64,955            34,885                  -  
47700.1  Drug Court - Byrne Grant                   -                    -                    -  
47990  Other Direct Federal Revenue              5,600            18,213             5,000
             
Total Federal Government    $     611,095  $      382,803  $     491,357
             
48000 Other Governments and Citizen Groups      
48140  Contracted Services      $           500  $            500  $            500
48610  Donations              29,940             6,113                  -  
48990  Other                     600             9,991                  -  
49800  Transfers In                     -         1,000,000                  -  
             
Total Other Governments & Citizen Groups  $      31,040  $   1,016,604  $            500
             
Total Revenue      $32,870,497  $  35,594,728  $ 34,172,244
             
49000 Other Sources          
49830  Transfers from Component Units(Drug)          12,295                  -    
             
Total Revenue & Other Sources    $32,882,792  $  35,594,728  $ 34,172,244
             
             
EXPENDITURES          
50000 General Government          
51100   County Commission          
191   Board & Committee Members    $     119,600  $      120,000  $     120,000
196   In-service Training                   300                240               500
201   Social Security                7,440             7,440             7,440
204   State Retirement                   604                600               604
212   Employer Medicare Liability              1,743             1,740             1,740
305   Audit Services              20,142            26,643           27,500
316   Contributions (Project Graduation)            2,500             2,500             5,000
             
 Total County Commission    $     152,329  $      159,163  $     162,784
             
51210   Board of Equalization        
191   Board & Committee Members    $        7,750  $          7,750  $         7,750
201   Social Security                   481                481               481
212   Employer Medicare Liability                 115                183               115
435   Office Supplies                   354                326               400
             
 Total Board of Equalization    $        8,700  $          8,740  $         8,746
             
51220   Beer Board          
191   Board & Committee Members    $        2,200  $          1,200  $         3,000
201   Social Security                   136                  86               186
212   Employer Medicare Liability                  54                  17                 44
             
 Total Beer Board      $        2,390  $          1,303  $         3,230
             
51240   Other Boards and Committees        
191   Board & Committee Members    $      11,750  $          8,250  $       16,400
201   Social Security                1,017                246             1,017
212   Employer Medicare Liability                 258                  52               238
599   Other Charges                     -                    -                 500
             
 Total Other Boards & Committees  $      13,025  $          8,548  $       18,155
             
51300  County Mayor          
101   County Official/Administrative Officer  $      86,905  $        90,795  $       90,795
161   Secretary              30,382            30,382           30,389
186   Longevity Pay                2,500             2,700             2,900
189   Other Salaries & Wages            38,341            38,335           38,335
201   Social Security                9,440             9,516           10,070
204   State Retirement              19,893            18,714           20,302
205   Employee & Dependent Insurance          26,652            29,652           29,652
210   Unemployment Compensation                 140                210               316
212   Employer Medicare Liability              2,243             2,302             2,355
307   Communication                2,806             2,831             4,000
331   Legal Services                   283                247               900
332   Legal Notices, Recording & Court Costs          14,631            19,322           20,000
337   Maintenance & Repair - Office Equipment               811                564             1,000
348   Postal Charges                   416                384             1,000
351   Rentals                  2,550             2,382             2,400
355   Travel                     412                393             1,000
399   Other Contracted Services                   -                  167             1,000
422   Food Supplies                   450                475               500
435   Office Supplies                1,006                890             1,500
499   Other Supplies & Materials              1,499                922             1,500
513   Workers' Compensation                 800                800               800
599   Other Charges                1,339             1,487             2,000
719   Office Equipment                1,160                239             1,200
             
 Total County Mayor      $     244,659  $      253,709  $     263,914
             
51400  County Attorney          
101   County Official/Administrative Officer  $      66,951  $        71,716  $       71,716
201   Social Security                4,101             4,396             4,447