FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2004
BUDGET REQUEST
AMOUNT TO BE RAISED BY PROPERTY TAXES
	2002	2002	2003	2003	2004
APPROPRIATION	BUDGET	ACTUAL	BUDGET	ESTIMATED	BUDGET
	REQUEST	EXPENDITURES	REQUEST	EXPENDITURES	REQUEST
		AND REVENUES		AND REVENUES
EXPENDITURES
Total Expenditures	7,050,622	5,985,513	7,285,067	6,819,940	6,952,183
Sub-Total	7,050,622	5,985,513	7,285,067	6,819,940	6,952,183
RESOURCES
State Grants	6,037,949	5,213,883	6,048,768	5,927,658	5,597,916
Other Fin., Return of Cnty Share	110,000	81,375	110,000	105,793	110,000
Other Local	140,482	216,693	216,004	218,076	212,766
Other State Revenue	0	0	0	0	0
Total Fund Bal, Begin Year	641,942	401,816	536,282	687,007	602,316
+ / - Prior Yr. Adjmts	0	0	0	0	0
less Fund Balance, End of Year	363,473	687,007	109,709	602,316	110,000
Fund Balance Used	278,469	0	426,573	84,691	492,316
Sub-Total	6,566,900	5,511,951	6,801,345	6,336,218	6,412,998
Amount Required
by Property Tax	483,722		483,722	483,722	539,185
Amount Provided
by Property Tax		480,283
Estimated Uncollectable
Taxes	2,419		2,293		2,510
Total Requested
from Taxes	486,141		486,015		541,695
Assessed Valuation	279,633,759		295,090,889		335,207,135
Mill Levy	1.738		1.647		1.616
		Approved by:	Chairman		Date
			Fremont County Board of Commissioners