1210 Community Development Revenue
10/20/2019 11:27 |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
COMMUNITY DEVELOPMENT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________
____________________________________________
230 COMMUNITY DEVELOPMENT ADMIN ____________________________________________
001X TRANSFERS-GENERAL FUND
121XI001 397000 COMM DEV T 200,000.00 400,000.00 400,000.00 .00 100,000.00 400,000.00 .0%
TOTAL TRANSFERS-GENERAL FUND 200,000.00 400,000.00 400,000.00 .00 100,000.00 400,000.00 .0%____________________________________________
121X TRANSFERS-COMM DEV
121XI101 397000 CMDV XIN 3,100.00 .00 .00 .00 .00 .00 .0%
TOTAL TRANSFERS-COMM DEV 3,100.00 .00 .00 .00 .00 .00 .0%____________________________________________
190X TRANSFERS-PUBLIC HEALTH
121XI190 397000 COMM DEV T 71,581.50 47,000.00 47,000.00 66,676.50 52,000.00 47,000.00 .0%
TOTAL TRANSFERS-PUBLIC HEALT 71,581.50 47,000.00 47,000.00 66,676.50 52,000.00 47,000.00 .0%____________________________________________
230A COMM DEV ADMINISTRATION
1210AREV 334027 WS RCO 6,851.35 .00 .00 .00 .00 .00 .0%
1210AREV 334031 CD DOE .00 .00 .00 .00 .00 124,000.00 .0%
1210AREV 334033 CONSRVATN 48,982.41 92,100.00 152,100.00 50,660.90 92,100.00 120,000.00 30.3%
1210AREV 341690 CD OTHER W 685.00 300.00 300.00 216.20 300.00 300.00 .0%
1210AREV 341810 ITECH/DATA 105.00 .00 .00 .00 .00 .00 .0%
1210AREV 349160 CD PERSONN 8,797.08 17,500.00 17,500.00 4,566.17 9,000.00 8,000.00 -54.3%
1210AREV 369810 CASH ADJUS .37 .00 .00 4.43 4.25 .00 .0%
1210AREV 369910 CD MISC OT 117.41 50.00 50.00 75.00 50.00 50.00 .0%
TOTAL COMM DEV ADMINISTRATIO 65,538.62 109,950.00 169,950.00 55,522.70 101,454.25 252,350.00 129.5%
TOTAL COMMUNITY DEVELOPMENT 340,220.12 556,950.00 616,950.00 122,199.20 253,454.25 699,350.00 25.6%
____________________________________________
231 COMM DEV BUILDING INSPECTION ____________________________________________
231B COMM DEV BUILDING
1210BREV 322100 CD BLDGS/S 803,672.81 710,000.00 910,000.00 906,450.10 925,000.00 710,000.00 .0%
1210BREV 322900 CD OTH NON 1,370.00 3,000.00 3,000.00 1,420.00 2,000.00 1,500.00 -50.0%
1210BREV 342400 PROTECTIVE 414.19 500.00 500.00 .00 .00 500.00 .0%
1210BREV 345830 CD PLAN CH 402,036.76 400,000.00 530,000.00 575,085.04 530,000.00 400,000.00 .0%
1210BREV 369810 CD CASH AD -.34 .00 .00 .00 .00 .00 .0%
1210BREV 369910 MISCELLANE 9,600.00 8,800.00 8,800.00 9,150.00 8,800.00 8,800.00 .0%
TOTAL COMM DEV BUILDING 1,217,093.42 1,122,300.00 1,452,300.00 1,492,105.14 1,465,800.00 1,120,800.00 -.1%
TOTAL COMM DEV BUILDING INSP 1,217,093.42 1,122,300.00 1,452,300.00 1,492,105.14 1,465,800.00 1,120,800.00 -.1%
____________________________________________
233 COMMUNITY DEVELOPMENT PLANNING ____________________________________________
233P COMM DEV PLANNING
1210PREV 321910 CD FRANCHI 137,430.18 132,000.00 132,000.00 69,886.43 135,000.00 135,000.00 2.3%
10/20/2019 11:27 |Lewis County |P 2
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
COMMUNITY DEVELOPMENT ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________
1210PREV 345810 CD ZONING 302,302.06 180,000.00 180,000.00 272,107.31 275,000.00 190,000.00 5.6%
TOTAL COMM DEV PLANNING 439,732.24 312,000.00 312,000.00 341,993.74 410,000.00 325,000.00 4.2%
TOTAL COMMUNITY DEVELOPMENT 439,732.24 312,000.00 312,000.00 341,993.74 410,000.00 325,000.00 4.2%
TOTAL COMMUNITY DEVELOPMENT 1,997,045.78 1,991,250.00 2,381,250.00 1,956,298.08 2,129,254.25 2,145,150.00 7.7%
TOTAL REVENUE 1,997,045.78 1,991,250.00 2,381,250.00 1,956,298.08 2,129,254.25 2,145,150.00 7.7%
TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0%
GRAND TOTAL 1,997,045.78 1,991,250.00 2,381,250.00 1,956,298.08 2,129,254.25 2,145,150.00 7.7%
** END OF REPORT - Generated by Becky Butler **