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004 Assessor Revenue 10/20/2019 11:24 |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 ____________________________________________________________________________________________________________________________________ ____________________________________________ 004 ASSESSOR ____________________________________________ 004A ASSESSOR 0004AREV 341810 ASSESSR IT 1,859.40 2,500.00 2,500.00 1,157.15 1,600.00 1,800.00 -28.0% 0004AREV 369810 CASH ADJUS 10.26 .00 .00 .00 .00 .00 .0% 0004AREV 369910 ASSESSR MI 61.29 100.00 100.00 .00 .00 .00 -100.0% TOTAL ASSESSOR 1,930.95 2,600.00 2,600.00 1,157.15 1,600.00 1,800.00 -30.8%____________________________________________ 004B OPEN SPACE 0004BREV 341410 ASSESSR AS 28,124.00 15,000.00 15,000.00 12,402.00 22,000.00 22,000.00 46.7% TOTAL OPEN SPACE 28,124.00 15,000.00 15,000.00 12,402.00 22,000.00 22,000.00 46.7% TOTAL ASSESSOR 30,054.95 17,600.00 17,600.00 13,559.15 23,600.00 23,800.00 35.2% TOTAL GENERAL FUND 30,054.95 17,600.00 17,600.00 13,559.15 23,600.00 23,800.00 35.2% TOTAL REVENUE 30,054.95 17,600.00 17,600.00 13,559.15 23,600.00 23,800.00 35.2% TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0% GRAND TOTAL 30,054.95 17,600.00 17,600.00 13,559.15 23,600.00 23,800.00 35.2% ** END OF REPORT - Generated by Becky Butler **