FY 2012 Summary of Final Changes to the Manager's Recommended Budget Total Manager's Recommended Budget
50,945,552
Final Budget Changes to Revenue Line Item or Description Decrease Manager's Recom Property Tax Rate of 5 cents to 3 cents Approp Fund Blance (Forced Fall Out of Expenditures) Unrealized Revenue (increased tax collections/sales tax growth) TOTAL REVENUE CHANGES
Amt of Change (1,060,271) 70,000 100,000 (890,271)
Final Budget Changes to Expenditures Amt of Change
Line Item or Description Remove Vehicle Purchase in Emerg. Mgmt and Sheriff Evidence Truck Sheriff"s Equipment GPS Tracking Sheriff's Equipment In Car Camera Cut Prior Year Appropriation for Municipal Recreation Requests by 10% Aurora Recreation ($500 cut), Bath ($475 cut), Belhaven ($1,200 cut), Chocowinity ($800 cut), Pantego ($550 cut), Washington ($15,730 cut), Washington Park ($180 cut)
(47,800) (9,600) (9,634)
Art's Council Citizen on Southside Together Fund Veteran's Park Display Statue $5,000 of $10,000 Request Belhaven Memorial Museum Pantego Twsp Rescue District Contract (White Oak Rescue) Health Insurance (State Health Plan came in under budgeted amount) Sidney Dive Team Highway 17 Association NC 20 BC School Capital Outlay BC School Current Expense Restore 2 Days of Furlough Sheriff Fitness Incentive
(7,000) (1,000) 5,000 (1,000) (40,000) (48,000) (5,700) 5,000 4,700
TOTAL EXPENDITURE CHANGES
Adopted Revenue Budget Adopted Expenditure Budget
(19,437)
(461,800) (325,000) 90,000 (19,000) (890,271)
50,055,281 50,055,281