| FREMONT COUNTY DEPARTMENT OF HUMAN SERVICES | ||||||
| 2010 | ||||||
| BUDGET REQUEST | ||||||
| OTHER LOCAL REVENUES | ||||||
| 2008 | 2009 | 2009 | 2009 | 2010 | ||
| ACCOUNT | ACTUAL | BUDGET | JUNE YTD | ESTIMATED | BUDGET | |
| TITLE | REVENUES | REQUEST | REVENUES | REVENUES | REQUEST | |
| Specific Own. Taxes | 165,601.00 | 220,000.00 | 81,105.59 | 162,211.18 | 162,211.18 | |
| Delinquent Taxes | (202.01) | 1,151.24 | 91.62 | 183.24 | 183.24 | |
| Penalties & Interest | 4,338.89 | 3,217.67 | 530.46 | 1,060.92 | 1,060.92 | |
| Other Cty. Revenue | 3,411.01 [1] | 6,701.74 | 1,200.00 | 2,400.00 | 2,400.00 | |
| Cost Allocaton | 70,365.09 | 68,875.00 | 36,677.85 | 73,355.70 | 65,714.00 | |
| TANF Work Partic. | 68,735.00 [2] | 0.00 | 0.00 | 0.00 | 66,639.00 | |
| Reduction Bonus | ||||||
| 312,248.98 | 299,945.65 | 119,605.52 | 239,211.04 | 298,208.34 | ||
| Total | ||||||
| NOTES: | 1. Other County Revenue includes Vecchio Restitution Payments | |||||
| 2. No TANF Work Participation Bonus anticipated | ||||||
| 2009 figures anticipated at double June 2009 revenues | ||||||
| 2010 figures anticipated at estimated 2009 reveunes | ||||||