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Home My WebLink AboutJul 2017 YTD - Expenditure Comparison to ActualGENERAL FUNDS JULY 31, 2017 (June bills paid in July) SHOULD BE AT 50% July ORIGINAL 2017 July ORIGINAL 2016 FINAL July ORIGINAL 2015 FINAL YTD Ytd %Budget Budget Budget YTD YTD %Budget Budget Budget YTD YTD %Budget Budget Budget Jul-17 of Budget 2017 REVISION 2017 Jul-16 of Budget 2016 REVISION 2016 Jul-15 of Budget 2015 REVISION 2015 Assessor 397,581 47.36%839,479 839,479 397,908 44.72%840,282 49,547 889,829 378,447 46.75%798,089 11,462 809,551 Auditor 299,222 49.16%608,647 608,647 239,315 40.64%588,934 588,934 268,025 47.59%554,002 9,137 563,139 Elections 118,849 45.79%259,552 259,552 167,935 55.03%254,566 50,587 305,153 112,647 46.45%240,862 1,634 242,496 Clerk 200,082 44.92%445,400 445,400 186,798 43.07%433,676 433,676 184,617 44.04%414,177 5,037 419,214 County Administrator 169,468 44.78%375,503 2,900 378,403 161,256 43.87%367,583 367,583 171,078 48.22%349,080 5,700 354,780 Commissioners 250,239 49.70%494,917 8,600 503,517 219,692 50.25%437,199 437,199 217,096 50.41%430,639 430,639 Board of Equalization 15,927 46.05%34,589 34,589 14,873 44.55%33,383 33,383 3,760 50.87%7,392 7,392 Civil Service Commission 1,468 65.59%2,238 2,238 337 15.51%2,173 2,173 778 36.68%2,120 2,120 Planning Commission 26,434 72.40%36,510 36,510 22,475 56.65%34,670 5,000 39,670 18,619 55.05%33,824 33,824 Emer Mgmt - Safety & Security 100,584 53.18%189,134 189,134 95,924 49.30%175,084 19,501 194,585 75,034 44.00%161,222 9,313 170,535 Community Services 118,468 63.69%186,000 186,000 101,946 54.56%180,585 6,250 186,835 107,225 58.88%175,848 6,250 182,098 District Court 317,362 46.74%679,037 679,037 315,631 46.98%671,847 671,847 297,489 45.80%629,051 20,516 649,567 Probation/Parole Services 78,967 49.97%158,024 158,024 75,466 49.42%152,703 152,703 70,152 48.13%145,740 145,740 Juvenile/Family Court 342,079 47.22%724,493 724,493 340,508 48.25%705,742 705,742 317,466 45.18%692,298 10,335 702,633 Juvenile Detention 170,501 66.92%254,776 254,776 163,609 64.22%254,776 254,776 161,339 63.31%254,824 254,824 Prosecuting Attorney 466,430 47.96%972,622 972,622 475,375 49.19%966,429 966,429 440,471 47.43%921,080 7,582 928,662 Coroner 43,040 55.18%57,996 20,000 77,996 23,056 49.74%35,350 11,000 46,350 22,925 47.46%32,850 15,450 48,300 Sheriff 3,179,171 51.87%6,129,542 6,129,542 2,948,667 48.64%5,974,698 87,579 6,062,277 2,783,088 49.09%5,562,674 106,282 5,668,956 Superior Court 146,969 46.65%315,019 315,019 126,554 39.06%323,972 323,972 121,556 38.74%298,474 15,266 313,740 Treasurer 227,973 48.40%453,743 17,295 471,038 208,072 46.30%447,287 2,135 449,422 208,827 47.49%431,906 7,811 439,717 Subtotal w/out Non-Dept 6,670,813 50.28%13,217,221 48,795 13,266,016 6,285,397 47.93%12,880,939 231,599 13,112,538 5,960,638 48.19%12,136,152 231,775 12,367,927 Operating Transfers Out 947,060 51.00%1,856,810 1,856,810 1,080,475 40.78%1,960,500 689,220 2,649,720 920,707 32.08%1,815,652 1,054,435 2,870,087 Non Departmental 2,217,968 59.18%3,557,806 190,000 3,747,806 1,963,780 58.15%3,220,787 156,143 3,376,930 1,848,748 56.34%3,055,458 226,058 3,281,516 0 Total General Fund 9,835,841 52.12%18,631,837 238,795 18,870,632 9,329,652 48.75%18,062,226 1,076,962 19,139,188 8,730,093 47.14%17,007,262 1,512,268 18,519,530 GENERAL FUNDS JULY 31, 2017 (June bills paid in July) SHOULD BE AT 50%