FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES
2010
BUDGET REQUEST
AMOUNT TO BE RAISED BY PROPERTY TAXES
           
2008 2008 2009 2009 2010
APPROPRIATION BUDGET ACTUAL BUDGET ESTIMATED BUDGET 
REQUEST EXPENDITURES REQUEST EXPENDITURES REQUEST
    AND REVENUES   AND REVENUES  
EXPENDITURES
Total Expenditures 7,270,929 6,983,048 8,122,314 7,351,932 8,040,620
Sub-Total 7,270,929 6,983,048 8,122,314 7,351,932 8,040,620
RESOURCES
State Grants 5,863,586 5,586,079 6,548,437 5,786,129 6,550,048
Other Fin., Return of Cnty Share 90,000 79,793 96,000 92,238 80,000
Other Local 368,681 312,249 299,946 239,211 298,208
Other County Rev., PILT 0 0 67,433 67,433 0
Other State Revenue 0 0 0 0 0
Total Fund Bal, Begin Year 25,632 159,244 120,296 196,582 126,286
 + / - Prior Yr. Adjmts 0 0 0 0 0
  less Fund Balance, End of Year 100,000 196,582 50,000 126,286 50,000
Fund Balance Used -74,368 -37,338 70,296 70,296 76,286
Sub-Total 6,247,899 5,940,783 7,082,112 6,255,307 7,004,542
Amount Required
  by Property Tax 1,023,030 1,040,202 1,096,625 1,036,078[1]
Amount Provided
  by Property Tax 1,042,265
Estimated Uncollectable
  Taxes 31,640 24,333[2] 24,373[3]
Total Requested
  from Taxes 1,054,670   1,064,535   1,060,451
 
Assessed Valuation 429,779,932 433,619,093 454,154,392
 
Mill Levy 2.454   2.455   2.335
       
Approved by:   Chairman Date
Fremont County Board of Commissioners
[1]
CYF/CBMS Project:
is 97% of Total Requested
[2]
CYF/CBMS Project:
is 3% of Total Requested from taxes, 3.093% of Required by Property Tax
[3]
CYF/CBMS Project:
2.339258% of Required by Property Tax