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022 Jail Revenue- 10/20/2019 11:12 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 022 JAIL ____________________________________________ 022A JAIL-ADMIN 0022AREV 321910 FRANCHISE 22,384.20 15,000.00 15,000.00 57,377.76 63,000.00 60,000.00 300.0% 0022AREV 331160 JAIL FED D 3,062.00 1,000.00 1,000.00 .00 .00 .00 -100.0% 0022AREV 342100 JAIL LAW E 1,135.40 500.00 500.00 497.00 500.00 500.00 .0% 0022AREV 342300 JAIL DETEN 1,639.63 1,566.00 1,566.00 1,087.31 1,936.00 1,566.00 .0% 0022AREV 342360 JAIL DET & 1,319,723.10 1,190,000.00 1,190,000.00 744,098.03 1,108,162.00 1,110,000.00 -6.7% 0022AREV 362900 JAIL OTHR 1,874.19 .00 .00 .00 .00 .00 .0% 0022AREV 369100 SALE OF SU 1,650.00 .00 .00 .00 .00 .00 .0% 0022AREV 369200 JAIL UNCLM 1,125.78 .00 .00 .00 .00 500.00 .0% 0022AREV 369400 JAIL JUDGM 10.00 400.00 400.00 33.54 24.00 100.00 -75.0% 0022AREV 369810 CASH ADJUS .00 100.00 100.00 .00 .00 .00 -100.0% 0022AREV 369910 JAIL MISC 15,943.86 18,000.00 18,000.00 18,881.21 19,600.00 18,000.00 .0% 0022AREV 398500 INSURANCE .00 .00 .00 149.55 150.00 100.00 .0% TOTAL JAIL-ADMIN 1,368,548.16 1,226,566.00 1,226,566.00 822,124.40 1,193,372.00 1,190,766.00 -2.9%____________________________________________ 104X TRANSFERS-SOC SVCS 022XI104 397000 JAIL TRANS 34,000.00 34,000.00 34,000.00 .00 34,000.00 34,000.00 .0% TOTAL TRANSFERS-SOC SVCS 34,000.00 34,000.00 34,000.00 .00 34,000.00 34,000.00 .0% TOTAL JAIL 1,402,548.16 1,260,566.00 1,260,566.00 822,124.40 1,227,372.00 1,224,766.00 -2.8% TOTAL GENERAL FUND 1,402,548.16 1,260,566.00 1,260,566.00 822,124.40 1,227,372.00 1,224,766.00 -2.8% TOTAL REVENUE 1,402,548.16 1,260,566.00 1,260,566.00 822,124.40 1,227,372.00 1,224,766.00 -2.8% TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0% GRAND TOTAL 1,402,548.16 1,260,566.00 1,260,566.00 822,124.40 1,227,372.00 1,224,766.00 -2.8% ** END OF REPORT - Generated by Becky Butler **