DECEMBER 6, 2012 COUNTY OF FRANKLIN, PA COUNTY OF FRANKLIN, PA COUNTY OF FRANKLIN, PA COUNTY OF FRANKLIN, PA 2013 PROPOSED BUDGET 2013 PROPOSED BUDGET 2013 PROPOSED BUDGET 2013 PROPOSED BUDGET
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DECEMBER 6, 2012
COUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PA
2013 PROPOSED BUDGET2013 PROPOSED BUDGET2013 PROPOSED BUDGET2013 PROPOSED BUDGET
COUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PA
2013 PROPOSED GENERAL FUND BUDGET2013 PROPOSED GENERAL FUND BUDGET2013 PROPOSED GENERAL FUND BUDGET2013 PROPOSED GENERAL FUND BUDGET
EXPENSES:
WAGES & BENEFITS 23,134,000$
OPERATING COSTS 12,153,000
TRANSFERS TO SUPPORT OTHER OPERATIONS 6,551,000
CONTINGENCY 907,000
TOTAL EXPENSES 42,745,000
REVENUES:
TAXES 31,551,000
INTEREST INCOME 100,000
FEDERAL & STATE REVENUE 1,471,000
FEES AND CHARGES FOR SERVICES 6,729,000
CONTRIBUTIONS / OTHER 514,000
TRANSFERS FROM OTHER OPERATIONS 480,000
TOTAL REVENUES 40,845,000
OPERATING EXPENSES IN EXCESS OF REVENUES (1,900,000)
SAVINGS FROM 2012 1,500,000
UTILIZATION OF RESERVES (400,000)$
ENDING RESERVES 13,262,000$
COUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PACOUNTY OF FRANKLIN, PA
2013 PROPOSED GENERAL FUND BUDGET2013 PROPOSED GENERAL FUND BUDGET2013 PROPOSED GENERAL FUND BUDGET2013 PROPOSED GENERAL FUND BUDGET
COUNTY SHARE / TRANSFERS TO SUPPORT OTHER OPERATIONS:
FSNRC 765,000$
AGING 180,000
CHILDREN & YOUTH 1,950,000
DRUG & ALCOHOL 128,000
MENTAL HEALTH 157,000
EARLY INTERVENTION 103,000
TRANSPORTATION 92,000
NCHS 1,000
INTELLECTUAL DISABILITIES 45,000
OTHER HUMAN SERVICES 29,000
DOMESTIC RELATIONS 613,000
911 CENTER 2,400,000
HAZ MAT 88,000
TOTAL TRANSFERS / COUNTY SHARE 6,551,000$
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