HomeMy WebLinkAbout130 Mental HealthFUND NO. 130
BUDGET/PROGRAM: MENTAL HEALTH
MISSION: In July 1992, the Mental Health Division of the then Health and Human Services Department established itself as a private non-profit organization known as
Jefferson County Community Counseling. Property Taxes are collected and then remitted to this organization through this fund.
FUND 130: MENTAL HEALTH
DEPT 000
Account Number Name
2016
Actual
2017
Actual
2018
Budget
2018 Actual
07/31/18
2019 DEPT
REQUEST
130000010.29210.00.0000 REVENUES 0 0 0 0 0
130000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
0 0 0 0 19324
130000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 43383 44101 42500 25541 44987
130000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 0 0 0 0
130000010.31210.00.0000 PRIVATE HARVEST TAX 0 0 0 0 0
130000010.31720.00.0000 LEASEHOLD EXCISE TAX 309 388 250 177 250
130000010.31740.10.0000 TIMBER EXCISE TAX - TAV 1431 1922 0 1577 0
130000010.36140.30.0000 INTEREST ON DNR TIMBER LEASES 1 1 0 0 0
130000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
0 0 0 0 0
130000010.36250.10.0000 DNR TIMBER LEASES 20 5 0 0 0
130000010.39510.10.0000 TIMBER SALES DNR 1710 1058 2400 30 2400
Revenues
Total Revenues 46854 47475 45150 27325 66961
Expenditures
130000010.29220.00.0000 EXPENDITURES 0 0 0 0 0
130000010.50880.00.0000 UNRESERVED FUND BALANCE 0 0 0 0 22711
130000010.56400.41.0100 PROFESSIONAL SERVICES 44250 44250 44250 0 44250
Total Expenditures 44250 44250 44250 0 66961
Totals 2604 3225 900 27325 0
GOALS FOR FY 2019:
Continue to remit the taxes collected to the non-profit group handling mental health counseling services in Jefferson County.