| OCR Text |
Show County Sets 1995 Budget, Adjusts Its 1994 Budget The Garfield County commission commis-sion has adopted a budget for 1995 of $4,247,556 a total $651,218 less than 1994's final budget. Garfield County commissioners reopened the 1994 budget on Dec. 12 for the purpose of accepting an increase in unanticipated revenues in the amount of $1.2 million and adjusting for less-than expected revenues of $134,850, for a net revenue increase of $1.1 million. The commission also adjusted for an unanticipated increase in expenditures expend-itures totaling $1.1, with a negligible negli-gible $10,000 decrease in expenditures. expend-itures. The net effect was a budget increase over 1994's original $3,801,274 of $1,097,500 for a total 1994 budget of $4,898,774. Unanticipated additional revenues reve-nues came from the restaurant tax ($20,000), transient room tax ($70,500), assessments and collections collec-tions ($15,000), building inspection inspec-tion fees ($750), building permits ($10,000), forest reserve (560,000), PILT ($3,500), Burr Trail Funds ($347,500), centennial grant ($500) an airport grant ($360,000), assessor asses-sor fees ($1,500), road contracts ($77,000). miscellaneous ($12,000) court fines ($8,600), district court fines ($3,000), and continuing hospital fund ($240,000). Decreases in revenue occurred in TR supplies ($4,000), an ambulance ambu-lance grant ($13,000), Care & Share ($1,000), state PILT funds ($52,000), history grant ($5,000), zoning fees ($350), cardboard recycling recy-cling ($1,000), airport sales ($25,000), interest income ($20,000), rental income (S3, 000), and sale of assets (510,000). Unanticipated over-budget expenditures occurred in district court ($3,000), public defender (52,000), clerkauditor ($4,000), recorder ($2,000), assessor ($3,000), non-departmental ($20,000), sheriff ($4,000), corrections correc-tions ($7,500), flood control (548,000), long term care (5240,000), care & share (51,000), aging ($4,000), road maintenance ($100,000), waste collection (51,000), airport (5585,000), library (51,000), extension (51,000), queen pageant (51,000), transient room ($50,000), and forest reserve (S30.000). Decreases in expenditures occurred in comp. land use of $10,000 resulting in a zero budget for the category. |
