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Emery County 2003 Budget

The Emery County Budget for the year 2003 was approved at the Dec. 17, 2002 commission meeting. Revenues and various expenditures are listed below:

Revenue: Taxes $5,345,000; Licenses & Permits 27,200; Intergovernmental 1,089,270; Charges for Services 407,500; Fines and Forfeitures 354,000; Miscellaneous 404,000; Total Revenue General Fund 7,626,970.

Expenditures: Commissioners $233,750; Justice Court 243,950; Public Defender 78,400; Special Counsel 30,000; Law Library 5,000; Data Processing 134,100; GIS 116,420; Clerk/Auditor 200,500; Treasurer 150,700; Recorder 163,230; Attorney 352,500; Assessor 248,222; Surveyor 10,000; Vehicle Registration 45,500; Senior Citizen 215,500; Courthouse 81,500; Elections 1,700; Planning & Zoning 111,600; Public Lands 86,650; Fair 46,500; Sheriff 1,863,800; Traffic Enforcement 120,000; Wild Land Fire 12,351; Corrections 398,800; Detention 75,500; Communications 381,500; Animal Control 21,100; Civil Defense 500; Health 73,341; Mental Health 56,858; Ambulance 277,900; Poor & Indigent 3,000; Highway 333,850; Landfill 151,300; Television 33,200; Extension 53,800; Weed Control 105,870; Mosquito Abatement 118,475; Unemployment/Worker's Comp 70,000; Independent Audit 18,000; Museum 35,000; Dues, Contributions & Transfers 468,823; Non Departmental 159,500; County Insurance 165,480; Airport 15,800; Personnel Director 57,500; Total Expenditures General Fund $7,626,970.

Class B Road Fund Revenue: Intergovernmental $1,535,000; Total Revenue $1,535,000. Expenditures: Expenditures $1,535,000; Total Expenditures $1,535,000.

Emergency 911 Revenue: Miscellaneous $2,900; Special Fund Revenue 13,100; Total Revenue $16,000. Expenditures: Expenditures $16,000; Total Expenditures $16,000.

Drug Court Revenue: Intergovernmental $68,073; Total Revenue $68,073. Expenditures: Expenditures $68,073; Total Expenditures $68,073.

Transient Room Tax Revenue: Taxes $47,000; Use of Fund Balance 7,900; Total Revenue $54,900. Expenditures: Expenditures $54,900; Total Expenditures $54,900.

Emery Co. Economic Development Revenue: Intergovernmental $40,000; Contributions & Transfers 83,850; Total Revenue $123,850. Expenditures: Expenditures $123,850; Total Expenditures $123,850.

Drug Task Force Revenue: Federal Grants $64,874; Contributions & Transfers 44,230; Total Revenue $109,104. Expenditures: Expenditures $109,104; Total Expenditures $109,104.

Industrial Park Revenue: Interest $500; Total Revenue $500. Expenditures: Expenditures $500; Total Expenditures $500.

Flood Control Revenue: Taxes $1,000; Total Revenue $1,000. Expenditures: Contribution to Fund Balance $1,000; Total Expenditures $1,000.

Historic Preservation Revenue: Intergovernmental $50,000; Total Revenue $50,000. Expenditures: Expenditures $50,000; Total Expenditures $50,000.

Library Revenue: Taxes $555,000; Intergovernmental 7,500; Miscellaneous 31,000; Contributions & Transfers 11,000; Total Revenue $604,500. Expenditures: Expenditures $604,500; Total Expenditures $604,500.

Capital Projects Revenue: Contributions & Transfers $25,000; Total Revenue $25,000. Expenditures: Expenditures $25,000; Total Expenditures $25,000.

Capital Replacement Revenue: Contributions & Transfers $455,200; Total Revenue $455,200. Expenditures: Expenditures $455,200; Total Expenditures $455,200.

Municipal Building Authority Revenue: Lease Payments $42,000; Intergovernmental 500,000; Use of Fund Balance 509,500; Total Revenue $1,051,500. Expenditures: Board Members $4,000; Public Notices 300; Office Expenses 100; Professional & Technical 100; Court Complex 500,000; Debt Reserve 17,000; Technology Center 30,000; Bond Payment 324,000; Contributions 176,000; Total Expenditures $1,051,500.

MBA Debt Service Fund Revenue: Contributions & Transfers $3,200; Total Revenue $3,200. Expenditures: Contribution to Fund Balance $3,200; Total Expenditures $3,200.





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