FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2005
BUDGET REQUEST
AMOUNT TO BE RAISED BY PROPERTY TAXES
	2003	2003	2004	2004	2005
APPROPRIATION	BUDGET	ACTUAL	BUDGET	ESTIMATED	BUDGET
	REQUEST	EXPENDITURES	REQUEST	EXPENDITURES	REQUEST
		AND REVENUES		AND REVENUES
EXPENDITURES
Total Expenditures	7,285,067	6,230,877	6,952,183	6,568,542	7,038,798
Sub-Total	7,285,067	6,230,877	6,952,183	6,568,542	7,038,798
RESOURCES
State Grants	6,048,768	5,261,590	5,597,916	5,649,394	5,935,009
Other Fin., Return of Cnty Share	110,000	80,667	110,000	91,711	100,000
Other Local	216,004	291,715	212,766	160,246	155,979
Other State Revenue	0	0	0	0	0
Total Fund Bal, Begin Year	536,282	260,434	602,316	555,330	427,324
+ / - Prior Yr. Adjmts	0	0	0	0	0
less Fund Balance, End of Year	109,709	555,330	110,000	427,324	77,000
Fund Balance Used	426,573	0	492,316	128,006	350,324
Sub-Total	6,801,345	5,633,972	6,412,998	6,029,357	6,541,312
Amount Required
by Property Tax	483,722		539,185	539,185	497,486
Amount Provided
by Property Tax		465,227
Estimated Uncollectable
Taxes	2,293		2,510		2,510
Total Requested
from Taxes	486,015		541,695		499,996
Assessed Valuation	295,090,889		335,207,135		330,030,429
Mill Levy	1.647		1.616		1.515
		Approved by:	Chairman		Date
			Fremont County Board of Commissioners