Template Name: LGC Revenue Anderson County User: lsmith 12 ...€¦ · 12/11/2019 · Anderson...
33
Sub-Fund: 101 Fund : General Government Current Revenue % Realized Original Est/ Amendments Total Estimated YTD Realized Unrealized 12,905,736.00 0.00 12,905,736.00 (2,117,416.62) 10,788,319.38 16.41% (971,226.21) 40110 Current Property Taxes 400,000.00 0.00 400,000.00 (367,994.36) 32,005.64 92.00% 10,483.69 40120 Trustee's Collection-Prior Yr 2,000.00 0.00 2,000.00 (827.36) 1,172.64 41.37% (692.41) 40125 Trustee's Collections - Bankruptcy 250,000.00 0.00 250,000.00 (58,978.01) 191,021.99 23.59% (12,576.87) 40130 Circuit C/M Collection-Pr Yr 130,000.00 0.00 130,000.00 (64,768.91) 65,231.09 49.82% (9,132.51) 40140 Interest & Penalty/Prior Yr 30,000.00 0.00 30,000.00 (8,375.60) 21,624.40 27.92% 0.00 40161 Payments In Lieu Of Taxes-Tva 420,000.00 0.00 420,000.00 (189,295.30) 230,704.70 45.07% (39,740.78) 40162 In Lieu Of Tax-Local Utilities 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00% 0.00 40162 In Lieu Of Tax-Local Utilities 1000 Kub 410,000.00 0.00 410,000.00 0.00 410,000.00 0.00% 0.00 40162 In Lieu Of Tax-Local Utilities 2000 City Of Oak Ridge 860,000.00 0.00 860,000.00 (26,214.58) 833,785.42 3.05% 0.00 40163 In Lieu Of Taxes-Other 136,405.00 32,865.14 169,270.14 (32,865.14) 136,405.00 19.42% 0.00 40163 In Lieu Of Taxes-Other 1000 1000 1,000,000.00 0.00 1,000,000.00 0.00 1,000,000.00 0.00% 0.00 40163 In Lieu Of Taxes-Other 3000 Child Support Statement of Revenues lsmith 12/2/2019 3:43 PM Anderson County November 2019 Page 1 of 33 Template Name: Created by: User: Date/Time: LGC Revenue Report LGC
Transcript of Template Name: LGC Revenue Anderson County User: lsmith 12 ...€¦ · 12/11/2019 · Anderson...
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
12,905,736.00
0.00
12,905,736.00 (2,117,416.62) 10,788,319.38 16.41% (971,226.21)40110 Current Property Taxes
400,000.00
0.00
400,000.00 (367,994.36) 32,005.64 92.00% 10,483.6940120 Trustee's Collection-Prior Yr
2,000.00
0.00
2,000.00 (827.36) 1,172.64 41.37% (692.41)40125 Trustee's Collections - Bankruptcy
250,000.00
0.00
250,000.00 (58,978.01) 191,021.99 23.59% (12,576.87)40130 Circuit C/M Collection-Pr Yr
130,000.00
0.00
130,000.00 (64,768.91) 65,231.09 49.82% (9,132.51)40140 Interest & Penalty/Prior Yr
30,000.00
0.00
30,000.00 (8,375.60) 21,624.40 27.92% 0.0040161 Payments In Lieu Of Taxes-Tva
420,000.00
0.00
420,000.00 (189,295.30) 230,704.70 45.07% (39,740.78)40162 In Lieu Of Tax-Local Utilities
10,000.00
0.00
10,000.00 0.00 10,000.00 0.00% 0.0040162 In Lieu Of Tax-Local Utilities 1000
Kub
410,000.00
0.00
410,000.00 0.00 410,000.00 0.00% 0.0040162 In Lieu Of Tax-Local Utilities 2000
City Of Oak Ridge
860,000.00
0.00
860,000.00 (26,214.58) 833,785.42 3.05% 0.0040163 In Lieu Of Taxes-Other
136,405.00
32,865.14
169,270.14 (32,865.14) 136,405.00 19.42% 0.0040163 In Lieu Of Taxes-Other 1000
1000
1,000,000.00
0.00
1,000,000.00 0.00 1,000,000.00 0.00% 0.0040163 In Lieu Of Taxes-Other 3000
Child Support
Statement of Revenueslsmith
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November 2019 Page 1 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
820,000.00
0.00
820,000.00 (350,500.42) 469,499.58 42.74% (77,747.34)40210 Local Option Sales Tax
20,000.00
0.00
20,000.00 (18,840.78) 1,159.22 94.20% 0.0040210 Local Option Sales Tax 1000
12% Share
0.00
0.00
0.00 (506.93) (506.93) No Budget 78.3340220 Hotel/Motel Tax
100,000.00
25,000.00
125,000.00 (41,164.82) 83,835.18 32.93% (9,545.00)40250 Litigation Tax-Gen.
18,000.00
0.00
18,000.00 (8,503.36) 9,496.64 47.24% (1,970.34)40250 Litigation Tax-Gen. 1000
1000
15,000.00
0.00
15,000.00 (6,593.10) 8,406.90 43.95% (1,709.38)40250 Litigation Tax-Gen. 4000
Chancery
15,000.00
0.00
15,000.00 (7,084.88) 7,915.12 47.23% (1,749.32)40260 Litigation Tax-Special Purpose
20,000.00
0.00
20,000.00 (9,675.25) 10,324.75 48.38% (2,192.51)40265 Litigation Tax - Public Defender
0.00
0.00
0.00 (10,305.51) (10,305.51) No Budget 0.0040266 Litagation Tax - Jail
7,000.00
0.00
7,000.00 (3,190.55) 3,809.45 45.58% (823.40)40266 Litagation Tax - Jail 4000
Chancery
9,000.00
0.00
9,000.00 (3,867.94) 5,132.06 42.98% (949.52)40267 Litigation Tax-Victim Offender
65,000.00
0.00
65,000.00 (27,835.33) 37,164.67 42.82% (6,907.29)40268 Litgation Tax - Courtroom Security
10,000.00
0.00
10,000.00 (4,670.43) 5,329.57 46.70% (1,185.67)40268 Litgation Tax - Courtroom Security 4000
Chancery
Statement of Revenueslsmith
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November 2019 Page 2 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
1,000,000.00
0.00
1,000,000.00 (157,147.41) 842,852.59 15.71% (34,341.79)40270 Business Tax
600.00
0.00
600.00 (50.00) 550.00 8.33% (50.00)40290 Other County Local Option Taxes
60,000.00
0.00
60,000.00 0.00 60,000.00 0.00% 0.0040320 Bank Excise Tax
160,000.00
0.00
160,000.00 (67,163.52) 92,836.48 41.98% (15,707.36)40330 Wholesale Beer Tax
1,500.00
0.00
1,500.00 (59.20) 1,440.80 3.95% (17.73)40390 Other Statutory Local Taxes
1,000.00
0.00
1,000.00 0.00 1,000.00 0.00% 0.0040390 Other Statutory Local Taxes 1000
Cementary Exise Tax & Non
215,000.00
0.00
215,000.00 (48,297.02) 166,702.98 22.46% 0.0041140 Cable Tv Franchise
1,000.00
0.00
1,000.00 (237.50) 762.50 23.75% 0.0041510 Beer Permits
145,000.00
0.00
145,000.00 (52,097.06) 92,902.94 35.93% (8,365.00)41520 Building Permits
6,000.00
0.00
6,000.00 (665.01) 5,334.99 11.08% (135.85)42110 Fines
12,000.00
0.00
12,000.00 (8,363.07) 3,636.93 69.69% (2,326.04)42120 Officers Costs
3,000.00
0.00
3,000.00 (1,568.77) 1,431.23 52.29% (994.04)42140 Drug Control Fines
2,000.00
0.00
2,000.00 (1,075.35) 924.65 53.77% (581.87)42141 Drug Court Fees
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November 2019 Page 3 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
1,500.00
0.00
1,500.00 (608.00) 892.00 40.53% (166.25)42141 Drug Court Fees 1000
Paticipation
10,000.00
0.00
10,000.00 (5,005.58) 4,994.42 50.06% (2,151.27)42150 Jail Fees
2,000.00
0.00
2,000.00 (624.32) 1,375.68 31.22% (49.59)42180 Dui Treatment Fines
3,000.00
0.00
3,000.00 (6,270.65) (3,270.65) 209.02% (4,914.00)42190 Data Entry Fee - Circuit Court
250.00
0.00
250.00 (113.52) 136.48 45.41% 0.0042191 Courtroom Security Fee
4,000.00
0.00
4,000.00 (1,903.76) 2,096.24 47.59% (550.99)42192 Victims Assistance Assessments
30,000.00
5,000.00
35,000.00 (8,469.23) 26,530.77 24.20% (4,213.49)42310 Fines
85,000.00
0.00
85,000.00 (38,817.35) 46,182.65 45.67% (11,442.56)42320 Officers Costs
1,000.00
0.00
1,000.00 (1,322.41) (322.41) 132.24% (806.33)42340 Drug Control Fines
3,000.00
0.00
3,000.00 (886.35) 2,113.65 29.55% (213.04)42341 Drug Court Fees
40,000.00
0.00
40,000.00 (19,931.76) 20,068.24 49.83% (6,642.88)42350 Jail Fees
2,000.00
0.00
2,000.00 (1,554.28) 445.72 77.71% (261.25)42350 Jail Fees 1000
1000
2,000.00
0.00
2,000.00 (251.71) 1,748.29 12.59% (64.11)42360 District Attorney General Fees
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November 2019 Page 4 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
4,000.00
0.00
4,000.00 (3,935.08) 64.92 98.38% (1,019.35)42380 Dui Treatment Fines
15,000.00
0.00
15,000.00 (8,039.47) 6,960.53 53.60% (1,940.37)42390 Data Entry Fee/General Sessions
500.00
0.00
500.00 (56.05) 443.95 11.21% (14.25)42391 Courtroom Security Fee
1,500.00
0.00
1,500.00 (7,211.52) (5,711.52) 480.77% (1,767.46)42392 Victims Assistance Assessments
200.00
0.00
200.00 (1,377.50) (1,177.50) 688.75% (346.75)42410 Fines
15,000.00
0.00
15,000.00 (3,679.35) 11,320.65 24.53% 0.0042420 Officers Costs
500.00
0.00
500.00 (243.68) 256.32 48.74% (48.69)42441 Drug Court Fees
2,000.00
0.00
2,000.00 (208.25) 1,791.75 10.41% (25.00)42450 Jail Fees - Juvenile Court
2,000.00
0.00
2,000.00 (799.90) 1,200.10 40.00% (205.20)42490 Data Entry Fee - Juvenile Court
100.00
0.00
100.00 0.00 100.00 0.00% 0.0042491 Courtroom Security Fee
30,000.00
0.00
30,000.00 (8,787.02) 21,212.98 29.29% (2,791.10)42520 Officers Costs
6,000.00
0.00
6,000.00 (5,014.68) 985.32 83.58% (1,366.00)42530 Date Entry Fee - Chancery Court
4,500.00
0.00
4,500.00 (581.87) 3,918.13 12.93% (296.40)42591 Courtroom Secruity Fee
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November 2019 Page 5 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
500.00
0.00
500.00 (1,852.50) (1,352.50) 370.50% (1,852.50)42610 Fines
210,000.00
0.00
210,000.00 (102,426.73) 107,573.27 48.77% (29,180.34)43180 Health Department Collections
31,000.00
0.00
31,000.00 (4,546.00) 26,454.00 14.66% (420.00)43180 Health Department Collections 2001
Dental Clinic **DO NOT USE**
8,000.00
0.00
8,000.00 (1,394.00) 6,606.00 17.43% (1,394.00)43180 Health Department Collections 2100
Emory Valley Dental Clinic
500.00
0.00
500.00 (260.00) 240.00 52.00% (35.00)43190 Other General Service Charges 1000
Juvenile Court Testing
28,000.00
0.00
28,000.00 (17,390.00) 10,610.00 62.11% (4,305.00)43194 Service Charges ANML
Animal Holding
114,000.00
0.00
114,000.00 (66,333.91) 47,666.09 58.19% (8,997.82)43340 Recreation Fees
16,600.00
0.00
16,600.00 (2,200.00) 14,400.00 13.25% (2,200.00)43340 Recreation Fees 1200
50.00
0.00
50.00 0.00 50.00 0.00% 0.0043350 Copy Fees
350.00
0.00
350.00 (40.00) 310.00 11.43% (40.00)43350 Copy Fees 1000
Voters Registration List
24,000.00
0.00
24,000.00 (11,771.89) 12,228.11 49.05% (2,888.57)43365 Archives & Records Managment Fee
120,000.00
0.00
120,000.00 (44,413.80) 75,586.20 37.01% (8,067.20)43370 Telephone Commissions
22,000.00
0.00
22,000.00 (8,782.00) 13,218.00 39.92% (2,332.00)43392 Data Processing Fee - Register
Statement of Revenueslsmith
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November 2019 Page 6 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
10,000.00
0.00
10,000.00 (6,143.38) 3,856.62 61.43% (1,674.25)43394 Data Processing Fees - Sheriff
3,500.00
0.00
3,500.00 (1,350.00) 2,150.00 38.57% (150.00)43395 Sexual Offender Registration Fee -
5,000.00
0.00
5,000.00 (1,986.00) 3,014.00 39.72% (375.00)43396 Data Processing Fee - Co Clerk
5,000.00
1,295.00
6,295.00 (1,600.00) 4,695.00 25.42% (400.00)43396 Data Processing Fee - Co Clerk 1000
Internet Services Offset To County
500.00
0.00
500.00 (1,095.00) (595.00) 219.00% (365.00)43399 Vehicle Regis Reinstatement Fees
5,000.00
0.00
5,000.00 (3,470.00) 1,530.00 69.40% (390.00)43990 Other Charges For Services
30,000.00
0.00
30,000.00 0.00 30,000.00 0.00% 0.0044110 Investment Income
0.00
0.00
0.00 (1.00) (1.00) No Budget 0.0044120 Lease/Rentals
48,000.00
0.00
48,000.00 (20,000.00) 28,000.00 41.67% (4,000.00)44120 Lease/Rentals 0001
23,794.00
0.00
23,794.00 (9,914.30) 13,879.70 41.67% (1,982.86)44120 Lease/Rentals 0006
0.00
0.00
0.00 (2,000.00) (2,000.00) No Budget (400.00)44120 Lease/Rentals 0008
United Way of Anderson County
6,000.00
6,906.00
12,906.00 (9,406.07) 3,499.93 72.88% (500.00)44120 Lease/Rentals 0015
30,000.00
0.00
30,000.00 (15,000.00) 15,000.00 50.00% 0.0044120 Lease/Rentals 0017
Cox, Mike
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 7 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
4,200.00
0.00
4,200.00 (1,750.00) 2,450.00 41.67% (350.00)44120 Lease/Rentals 0019
David Landreth
0.00
0.00
0.00 (500.00) (500.00) No Budget 0.0044120 Lease/RentalsCARTR
Carter Express Inc.
1,000.00
0.00
1,000.00 (187.21) 812.79 18.72% (65.61)44130 Sale Of Materials And Supplies 1000
Surplus Sale - Gov Deals
500.00
0.00
500.00 (213.21) 286.79 42.64% 0.0044130 Sale Of Materials And Supplies 3000
ICE
40,000.00
0.00
40,000.00 (25,569.65) 14,430.35 63.92% (5,954.37)44131 Commissary Sales
0.00
0.00
0.00 (2,000.00) (2,000.00) No Budget 0.0044140 Sale Of Maps
2,000.00
0.00
2,000.00 (2,123.49) (123.49) 106.17% (103.19)44170 Miscellaneous Refunds
2,000.00
0.00
2,000.00 (775.60) 1,224.40 38.78% (215.13)44530 Sale Of Equipment ADMF
Gov Deal Admin Fee - 7.5%
4,000.00
0.00
4,000.00 (1,818.66) 2,181.34 45.47% (501.83)44530 Sale Of Equipment GOVD
Cost To Conduct Sales - 20%
0.00
0.00
0.00 (95,975.00) (95,975.00) No Budget 0.0044540 Sale Of Property
0.00
0.00
0.00 (4,874.00) (4,874.00) No Budget (10.00)44570 Contributions & Gifts
0.00
0.00
0.00 (30.00) (30.00) No Budget 0.0044570 Contributions & Gifts VTRN
Veterans Donations
180,000.00
0.00
180,000.00 (30,000.00) 150,000.00 16.67% 0.0044990 Other Local Revenues
Statement of Revenueslsmith
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November 2019 Page 8 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
70,000.00
0.00
70,000.00 (22,736.73) 47,263.27 32.48% (4,584.19)44990 Other Local Revenues 1000
1000
5,000.00
0.00
5,000.00 0.00 5,000.00 0.00% 0.0044990 Other Local Revenues 1200
Sale Of Land Del. Tax Land Or
950,000.00
0.00
950,000.00 (319,291.87) 630,708.13 33.61% (68,217.36)45510 County Clerk
35,000.00
0.00
35,000.00 (12,727.01) 22,272.99 36.36% (2,989.14)45510 County Clerk 1000
Postage
700,000.00
0.00
700,000.00 (282,769.46) 417,230.54 40.40% (100,402.04)45540 General Sessions Court Clerk
400,000.00
0.00
400,000.00 (130,111.98) 269,888.02 32.53% (32,678.38)45550 Clerk And Master
320,000.00
0.00
320,000.00 (126,109.97) 193,890.03 39.41% (31,417.73)45580 Register
60,000.00
0.00
60,000.00 (29,421.46) 30,578.54 49.04% (7,041.96)45590 Shieriff
1,430,000.00
0.00
1,430,000.00 (375,336.74) 1,054,663.26 26.25% 0.0045610 Trustee
50.00
0.00
50.00 (12.06) 37.94 24.12% (12.06)45610 Trustee 1000
1000
2,000.00
0.00
2,000.00 0.00 2,000.00 0.00% 0.0046110 Juvenile Services Program 1000
# Z07036503
0.00
1,764.68
1,764.68 0.00 1,764.68 0.00% 0.0046190 Other General Government Grants
35,000.00
0.00
35,000.00 0.00 35,000.00 0.00% 0.0046210 Law Enforcement Training Program
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 9 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
70,000.00
0.00
70,000.00 (19,374.57) 50,625.43 27.68% (6,274.31)46220 Drug Control Grants
12,000.00
0.00
12,000.00 0.00 12,000.00 0.00% 0.0046310 Health Department Programs 2002
Safety Net ACDC
14,000.00
0.00
14,000.00 0.00 14,000.00 0.00% 0.0046310 Health Department Programs 2100
538,100.00
0.00
538,100.00 (72,725.02) 465,374.98 13.52% 0.0046310 Health Department Programs 3000
Dga Gg1338762
1,000.00
0.00
1,000.00 0.00 1,000.00 0.00% 0.0046390 Other Health & Welfare Grants HCTN
Healthier Communities TN
20,000.00
0.00
20,000.00 0.00 20,000.00 0.00% 0.0046390 Other Health & Welfare GrantsBUILT
TN DEPT Health Built **DO NOT
300.00
0.00
300.00 (1,700.00) (1,400.00) 566.67% 0.0046390 Other Health & Welfare GrantsMICRO
Microclinic
100,000.00
0.00
100,000.00 0.00 100,000.00 0.00% 0.0046820 Income Tax
20,000.00
0.00
20,000.00 (9,616.49) 10,383.51 48.08% 0.0046830 Beer Tax
120,000.00
0.00
120,000.00 (66,176.29) 53,823.71 55.15% (32,301.28)46840 Alcoholic Beverage Tax
0.00
0.00
0.00 (1,278.50) (1,278.50) No Budget 0.0046850 Mixed Drink Tax
260,000.00
0.00
260,000.00 (68,232.69) 191,767.31 26.24% (68,232.69)46851 State Revenue Sharing - Tva
110,000.00
0.00
110,000.00 (36,818.10) 73,181.90 33.47% (9,600.27)46852 State Revenue Sharing -
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 10 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
2,200,000.00
0.00
2,200,000.00 (538,122.00) 1,661,878.00 24.46% (169,572.00)46915 Contracted Prisoner Boarding
24,282.00
0.00
24,282.00 (3,791.00) 20,491.00 15.61% 0.0046960 Registrar's Salary Supplement
5,000.00
0.00
5,000.00 (4,018.00) 982.00 80.36% 0.0046980 Other State Grants
14,000.00
0.00
14,000.00 0.00 14,000.00 0.00% 0.0046980 Other State Grants SENR
Office on Aging
1,000.00
0.00
1,000.00 (332.87) 667.13 33.29% (161.29)46990 Other State Revenues
40,000.00
0.00
40,000.00 0.00 40,000.00 0.00% 0.0046990 Other State Revenues 2000
Other State Revenue
8,000.00
0.00
8,000.00 (3,946.20) 4,053.80 49.33% (986.55)46990 Other State Revenues 5000
Ladder Of Hope Grant
12,000.00
524.97
12,524.97 (4,740.05) 7,784.92 37.84% (1,214.50)46990 Other State Revenue - County 6000
Business Tax Process Fee
0.00
0.00
0.00 (175.00) (175.00) No Budget 0.0046990 Other State Revenues 9000
Surrender Of License Or
35,000.00
0.00
35,000.00 0.00 35,000.00 0.00% 0.0047220 Civil Defense Reimbursement
20,000.00
0.00
20,000.00 0.00 20,000.00 0.00% 0.0047235 Homeland Security Grants 1112
0.00
0.00
0.00 (12,158.00) (12,158.00) No Budget 0.0047590 Other Fed. Thru State
0.00
0.00
0.00 (11,084.30) (11,084.30) No Budget (1,201.42)47590 Other Fed/thru State 2000
Meth Overtime
Statement of Revenueslsmith
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November 2019 Page 11 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
4,827.80
4,827.80 (6,344.63) (1,516.83) 131.42% 0.0047590 Other Fed. Thru State 5500
0.00
0.00
0.00 (4,800.99) (4,800.99) No Budget 0.0047590 Other Fed. Thru State 9005
GHSO Grant
20,000.00
0.00
20,000.00 0.00 20,000.00 0.00% 0.0047590 Other Fed. Thru State 9006
THSO GRANT - Traffic Safety
100,000.00
0.00
100,000.00 0.00 100,000.00 0.00% 0.0047590 Other Fed. Thru State ASAP
ASAP Grant
47,000.00
0.00
47,000.00 0.00 47,000.00 0.00% 0.0047590 Other Fed. Thru State SENR
Office on Aging
0.00
199,995.00
199,995.00 (980.00) 199,015.00 0.49% 0.0047590 Other Fed. Thru State SRTS
Safe Routes To School
62,205.00
67,795.00
130,000.00 (31,177.83) 98,822.17 23.98% 0.0047590 Other Fed. Thru State VOCA
Victim Of Crimes Act Grant
10,000.00
0.00
10,000.00 (7,300.00) 2,700.00 73.00% (1,200.00)47990 Other Direct Federal Revenue 1000
Suspension Of Ssi - Inmates
15,000.00
0.00
15,000.00 0.00 15,000.00 0.00% 0.0047990 Other Direct Federal Revenue 3500
2,500.00
0.00
2,500.00 0.00 2,500.00 0.00% 0.0048130 Contributions
0.00
0.00
0.00 (10,002.04) (10,002.04) No Budget (10,002.04)48130 Contributions 3001
DOE-ORKA PROGRAM (EMA
68,000.00
0.00
68,000.00 0.00 68,000.00 0.00% 0.0048140 Contracted Services 4000
Cities & State Elections Re-
0.00
0.00
0.00 0.00 0.00 No Budget 0.0048140 Contracted Services 4002
Clinton Tax Freeze And Relief
Statement of Revenueslsmith
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November 2019 Page 12 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:101Fund : General Government
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
15,000.00
0.00
15,000.00 0.00 15,000.00 0.00% 0.0048140 Contracted Services 6000
Audit Fee/Cities-Reimbursement
0.00
0.00
0.00 (1,717.00) (1,717.00) No Budget (589.00)48610 Donations ANML
Animal Holding
0.00
0.00
0.00 (3,226.90) (3,226.90) No Budget (845.49)48610 Donations SENR
Office on Aging
0.00
3,000.00
3,000.00 (13,254.23) (10,254.23) 441.81% (382.37)48610 DonationsSRBLD
Senior Center Building Donations
0.00
0.00
0.00 (522.40) (522.40) No Budget (522.40)49600 Proceeds From Sale Of Capital
0.00
0.00
0.00 (1,976.27) (1,976.27) No Budget 0.0049700 Insurance Recovery
172,437.00
0.00
172,437.00 0.00 172,437.00 0.00% 0.0049800 Transfers In 1000
1000
28,993,632.59 (6,555,194.43) (1,860,980.68)28,644,659.00
348,973.59
Total 22,438,438.16 22.61 %
Total For Fund: 101 28,644,659.00
348,973.59
28,993,632.59 22,438,438.16 (1,860,980.68)(6,555,194.43) 22.61 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 13 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:115Fund : Public Library
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
464,982.00
0.00
464,982.00 (76,290.43) 388,691.57 16.41% (34,992.91)40110 Current Property Taxes
11,280.00
0.00
11,280.00 (13,861.83) (2,581.83) 122.89% 382.8540120 Trustee's Collection-Prior Yr
600.00
0.00
600.00 (30.05) 569.95 5.01% (24.96)40125 Trustee's Collections - Bankruptcy
1,500.00
0.00
1,500.00 (1,575.92) (75.92) 105.06% (150.39)40140 Interest & Penalty
300.00
0.00
300.00 (72.95) 227.05 24.32% 0.0043360 Library Fees 1001
Energy Efficient Upgrades
15,575.00
0.00
15,575.00 (6,291.13) 9,283.87 40.39% (312.10)43360 Library Fees 2001
3,500.00
0.00
3,500.00 (1,140.38) 2,359.62 32.58% (159.84)43360 Library Fees 3001
Rocky Top
2,800.00
0.00
2,800.00 (806.20) 1,993.80 28.79% (137.60)43360 Library Fees 4001
0.00
0.00
0.00 (80.80) (80.80) No Budget 0.0044130 Sale Of Materials And Supplies 1000
Surplus Sale - Gov Deals
1,302.00
0.00
1,302.00 0.00 1,302.00 0.00% 0.0044146 E-Rate Funding 3001
Rocky Top
1,000.00
0.00
1,000.00 0.00 1,000.00 0.00% 0.0044146 E-Rate Funding 4001
425.00
0.00
425.00 (172.16) 252.84 40.51% (4.10)44570 Contributions & Gifts 2001
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 14 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:115Fund : Public Library
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
0.00
0.00 (124.00) (124.00) No Budget 0.0044570 Contributions & Gifts 4001
80,400.00
0.00
80,400.00 (40,200.00) 40,200.00 50.00% 0.0048130 Contributions 2000
2000
17,665.00
0.00
17,665.00 (8,833.00) 8,832.00 50.00% 0.0048130 Contributions 3000
Rocky Top
32,246.00
0.00
32,246.00 (16,123.00) 16,123.00 50.00% 0.0048130 Contributions 4000
Litter Grant
0.00
5,740.00
5,740.00 (5,740.00) 0.00 100.00% 0.0048610 Donations 3500
Rocky Top Library
1,157.00
0.00
1,157.00 0.00 1,157.00 0.00% 0.0049800 Transfers In 1000
1000
3,470.00
0.00
3,470.00 0.00 3,470.00 0.00% 0.0049800 Transfers In 2000
2000
2,313.00
0.00
2,313.00 0.00 2,313.00 0.00% 0.0049800 Transfers In 3000
Rocky Top
2,313.00
0.00
2,313.00 0.00 2,313.00 0.00% 0.0049800 Transfers In 4000
Litter Grant
648,568.00 (171,341.85) (35,399.05)642,828.00
5,740.00
Total 477,226.15 26.42 %
Total For Fund: 115 642,828.00
5,740.00
648,568.00 477,226.15 (35,399.05)(171,341.85) 26.42 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 15 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:116Fund : Solid Waste/Sanitation Fund
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
1,099,799.00
0.00
1,099,799.00 (180,444.71) 919,354.29 16.41% (82,766.06)40110 Current Property Taxes
35,909.00
0.00
35,909.00 (32,767.85) 3,141.15 91.25% 906.1140120 Trustee's Collection-Prior Yr
200.00
0.00
200.00 (70.99) 129.01 35.50% (59.02)40125 Trustee's Collections - Bankruptcy
6,000.00
0.00
6,000.00 (3,726.02) 2,273.98 62.10% (355.56)40140 Interest & Penalty
91,000.00
0.00
91,000.00 (22,787.04) 68,212.96 25.04% 0.0043108 Convenience Waste Ctrs Collection
340,000.00
0.00
340,000.00 (139,618.47) 200,381.53 41.06% 0.0043112 Surcharge - Host Agency
20,000.00
0.00
20,000.00 (5,002.00) 14,998.00 25.01% (1,206.50)43114 Solid Waste Disposal Fee
52,000.00
0.00
52,000.00 (32,021.94) 19,978.06 61.58% (14,555.89)43116 Surcharge - Waste Tire Disposal
2,000.00
0.00
2,000.00 0.00 2,000.00 0.00% 0.0044110 Investment Income
10,000.00
0.00
10,000.00 (3,589.46) 6,410.54 35.89% (1,232.99)44145 Sale Of Recycled Materials
12,000.00
0.00
12,000.00 (12,000.00) 0.00 100.00% 0.0044570 Contributions & Gifts
54,074.00
0.00
54,074.00 (15,314.51) 38,759.49 28.32% (1,380.10)46430 Litter Program
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 16 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:116Fund : Solid Waste/Sanitation Fund
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
84,053.00
0.00
84,053.00 0.00 84,053.00 0.00% 0.0049800 Transfers In
1,807,035.00 (447,342.99) (100,650.01)1,807,035.00
0.00
Total 1,359,692.01 24.76 %
Total For Fund: 116 1,807,035.00
0.00
1,807,035.00 1,359,692.01 (100,650.01)(447,342.99) 24.76 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 17 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:118Fund : Ambulance Service
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
247,331.00
0.00
247,331.00 (39,672.43) 207,658.57 16.04% (17,703.19)40110 Current Property Taxes
0.00
0.00
0.00 (9,431.24) (9,431.24) No Budget (681.76)40120 Trustee's Collection-Prior Yr
0.00
0.00
0.00 (15.56) (15.56) No Budget (13.15)40125 Trustee's Collections - Bankruptcy
0.00
0.00
0.00 (969.13) (969.13) No Budget (92.50)40140 Interest & Penalty
850,000.00
0.00
850,000.00 (385,629.42) 464,370.58 45.37% (65,891.28)43120 Patient Charges
0.00
0.00
0.00 (250.84) (250.84) No Budget 0.0043120 Patient Charges 1000
NRG Deposits
4,050,000.00
0.00
4,050,000.00 (1,778,406.92) 2,271,593.08 43.91% (364,748.45)43120 Patient Charges 2000
Electronic Deposits
0.00
0.00
0.00 14,840.33 14,840.33 No Budget 2,853.1543120 Patient Charges 3000
Refunds
150,000.00
0.00
150,000.00 (29,653.46) 120,346.54 19.77% (14,750.00)43190 Other General Service Charges
1,200.00
0.00
1,200.00 (84.00) 1,116.00 7.00% 0.0043350 Copy Fees 2000
2000
1,500.00
0.00
1,500.00 (1,137.00) 363.00 75.80% (219.00)43517 Tuition-Other
0.00
0.00
0.00 (3,025.00) (3,025.00) No Budget 0.0044120 Lease/Rentals
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 18 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:118Fund : Ambulance Service
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
400,000.00
0.00
400,000.00 (243,844.76) 156,155.24 60.96% (46,110.80)47240 Medicaid KICK
Kicker Payment
0.00
0.00
0.00 (1,138.23) (1,138.23) No Budget (951.00)49700 Insurance Recovery
65,925.00
0.00
65,925.00 0.00 65,925.00 0.00% 0.0049800 Transfers In
5,765,956.00 (2,478,417.66) (508,307.98)5,765,956.00
0.00
Total 3,287,538.34 42.98 %
Total For Fund: 118 5,765,956.00
0.00
5,765,956.00 3,287,538.34 (508,307.98)(2,478,417.66) 42.98 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 19 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:122Fund : Drug Control
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
4,000.00
0.00
4,000.00 (1,568.76) 2,431.24 39.22% (994.04)42140 Drug Control Fines
500.00
0.00
500.00 (921.50) (421.50) 184.30% (806.32)42340 Drug Control Fines
25,000.00
0.00
25,000.00 (11,221.00) 13,779.00 44.88% (400.00)42910 Proceeds From Confiscated Property
30,000.00
0.00
30,000.00 (1,350.90) 28,649.10 4.50% (370.80)42910 Proceeds From Confiscated Property 1000
Surplus Sale - Gov Deals
500.00
0.00
500.00 0.00 500.00 0.00% 0.0044110 Investment Income
60,000.00 (15,062.16) (2,571.16)60,000.00
0.00
Total 44,937.84 25.10 %
Total For Fund: 122 60,000.00
0.00
60,000.00 44,937.84 (2,571.16)(15,062.16) 25.10 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 20 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:127Fund : Channel 95
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
144,000.00
0.00
144,000.00 (37,446.62) 106,553.38 26.00% 0.0041140 Cable Tv Franchise
35,000.00
0.00
35,000.00 0.00 35,000.00 0.00% 0.0043190 Other General Service Charges
5,000.00
0.00
5,000.00 (800.00) 4,200.00 16.00% 0.0044130 Advertising Sales 1000
1000
1,157.00
0.00
1,157.00 0.00 1,157.00 0.00% 0.0049800 Transfers In
185,157.00 (38,246.62) 0.00185,157.00
0.00
Total 146,910.38 20.66 %
Total For Fund: 127 185,157.00
0.00
185,157.00 146,910.38 0.00(38,246.62) 20.66 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 21 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:128Fund : Other Special Revenue Fund -Tourism
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
385,000.00
0.00
385,000.00 (110,698.72) 274,301.28 28.75% 4,945.0840220 Hotel/Motel Tax
30,000.00
0.00
30,000.00 0.00 30,000.00 0.00% 0.0046980 Other State Grants
2,313.00
0.00
2,313.00 0.00 2,313.00 0.00% 0.0049800 Transfers In
417,313.00 (110,698.72) 4,945.08417,313.00
0.00
Total 306,614.28 26.53 %
Total For Fund: 128 417,313.00
0.00
417,313.00 306,614.28 4,945.08(110,698.72) 26.53 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 22 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:131Fund : Highway / Public Works
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
479,822.00
0.00
479,822.00 (78,726.63) 401,095.37 16.41% (36,109.16)40110 Current Property Taxes
15,000.00
0.00
15,000.00 (15,470.97) (470.97) 103.14% 428.0440120 Trustee's Collection-Prior Yr
0.00
0.00
0.00 (31.37) (31.37) No Budget (25.76)40125 Trustee's Collections - Bankruptcy
3,500.00
0.00
3,500.00 (1,765.29) 1,734.71 50.44% (168.43)40140 Interest & Penalty
439,000.00
0.00
439,000.00 (205,849.46) 233,150.54 46.89% (45,661.14)40210 Local Option Sales Tax
56,000.00
0.00
56,000.00 (36,185.85) 19,814.15 64.62% 0.0040280 Mineral Severance Tax
12,000.00
0.00
12,000.00 0.00 12,000.00 0.00% 0.0044110 Investment Income
0.00
0.00
0.00 (12.00) (12.00) No Budget 0.0044130 Sale Of Materials And Supplies 1000
1000
215,000.00
0.00
215,000.00 (51,987.40) 163,012.60 24.18% (12,363.12)44135 Sale Of Gasoline
103,700.00
682,966.68
786,666.68 0.00 786,666.68 0.00% 0.0046410 Bridge Program
745,638.00
0.00
745,638.00 0.00 745,638.00 0.00% 0.0046420 State Aid Program
2,500,000.00
0.00
2,500,000.00 (961,950.79) 1,538,049.21 38.48% (239,038.68)46920 Gas & Motor Fuel Tax
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 23 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:131Fund : Highway / Public Works
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
54,000.00
0.00
54,000.00 (18,069.69) 35,930.31 33.46% (4,517.41)46930 Petroleum Special Tax
25,445.00
0.00
25,445.00 0.00 25,445.00 0.00% 0.0049800 Transfers In
5,332,071.68 (1,370,049.45) (337,455.66)4,649,105.00
682,966.68
Total 3,962,022.23 25.69 %
Total For Fund: 131 4,649,105.00
682,966.68
5,332,071.68 3,962,022.23 (337,455.66)(1,370,049.45) 25.69 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 24 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:151Fund : General Debt Service
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
1,737,913.00
0.00
1,737,913.00 (285,041.36) 1,452,871.64 16.40% (130,787.49)40110 Current Property Taxes
60,000.00
0.00
60,000.00 (9.81) 59,990.19 0.02% 44.2340120 Trustee's Collection-Prior Yr
300.00
0.00
300.00 (97.55) 202.45 32.52% (93.29)40125 Trustee's Collections - Bankruptcy
10,000.00
0.00
10,000.00 0.00 10,000.00 0.00% 0.0040140 Interest & Penalty
35,000.00
0.00
35,000.00 (14,680.04) 20,319.96 41.94% (7,112.59)40266 Litagation Tax - Jail
15,000.00
0.00
15,000.00 (88,667.13) (73,667.13) 591.11% (24,557.20)44110 Investment Income
0.00
0.00
0.00 (12.70) (12.70) No Budget (3.20)44110 Investment Income 1000
1000
23,840.00
0.00
23,840.00 (11,215.19) 12,624.81 47.04% 0.0047715 Tax Credit Bond Rebate
1,882,053.00 (399,723.78) (162,509.54)1,882,053.00
0.00
Total 1,482,329.22 21.24 %
Total For Fund: 151 1,882,053.00
0.00
1,882,053.00 1,482,329.22 (162,509.54)(399,723.78) 21.24 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 25 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:152Fund : Rural Debt Service
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
188,472.00
0.00
188,472.00 (32,584.78) 155,887.22 17.29% (13,831.49)40110 Current Property Taxes
8,000.00
0.00
8,000.00 (2,773.23) 5,226.77 34.67% 149.4540120 Trustee's Collection-Prior Yr
70.00
0.00
70.00 (4.57) 65.43 6.53% 0.0040125 Trustee's Collections - Bankruptcy
1,500.00
0.00
1,500.00 (356.61) 1,143.39 23.77% (51.10)40140 Interest & Penalty
1,560,556.00
(400,000.00)
1,160,556.00 0.00 1,160,556.00 0.00% 0.0048130 Contributions
389,633.00
0.00
389,633.00 0.00 389,633.00 0.00% 0.0048130 Contributions ESG2
ESG Phase 2
1,748,231.00 (35,719.19) (13,733.14)2,148,231.00
(400,000.00)
Total 1,712,511.81 2.04 %
Total For Fund: 152 2,148,231.00
(400,000.00)
1,748,231.00 1,712,511.81 (13,733.14)(35,719.19) 2.04 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 26 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:171Fund : General Capital Projects
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
113,772.00
0.00
113,772.00 (18,742.14) 95,029.86 16.47% (8,561.81)40110 Current Property Taxes
0.00
0.00
0.00 (42,950.28) (42,950.28) No Budget 1,151.5540120 Trustee's Collection-Prior Yr
0.00
0.00
0.00 (18.37) (18.37) No Budget (6.06)40125 Trustee's Collections - Bankruptcy
0.00
0.00
0.00 (4,884.43) (4,884.43) No Budget (466.25)40140 Interest & Penalty
0.00
1,925,770.00
1,925,770.00 0.00 1,925,770.00 0.00% 0.0049800 Transfers In
2,039,542.00 (66,595.22) (7,882.57)113,772.00
1,925,770.00
Total 1,972,946.78 3.27 %
Total For Fund: 171 113,772.00
1,925,770.00
2,039,542.00 1,972,946.78 (7,882.57)(66,595.22) 3.27 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 27 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:263Fund : Self-Insurance
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
3,578,093.00
0.00
3,578,093.00 (829,718.83) 2,748,374.17 23.19% 0.0043101 Self-Insurance 0101
General Fund
64,781.00
0.00
64,781.00 (18,037.96) 46,743.04 27.84% 0.0043101 Self-Insurance 0115
Transfer In - Library
26,846.00
0.00
26,846.00 (10,453.65) 16,392.35 38.94% 0.0043101 Self-Insurance 0116
Transfer In-Solid Waste
673,021.00
0.00
673,021.00 (125,583.96) 547,437.04 18.66% 0.0043101 Self-Insurance 0118
Transfers In-EMS
20,018.00
0.00
20,018.00 (5,150.12) 14,867.88 25.73% 0.0043101 Self-Insurance 0127
Channel 95
37,026.00
0.00
37,026.00 (5,037.62) 31,988.38 13.61% 0.0043101 Self-Insurance 0128
Transfers In-Tourism
280,220.00
0.00
280,220.00 (44,996.54) 235,223.46 16.06% 0.0043101 Self-Insurance 0131
Transfers In-Highway
19,500.00
0.00
19,500.00 0.00 19,500.00 0.00% 0.0043101 Self-InsuranceRTREE
Retirees
88,529.00
0.00
88,529.00 (65,637.82) 22,891.18 74.14% 0.0043102 Other Employee FLEX
Flexible Spending Program
0.00
0.00
0.00 (226.89) (226.89) No Budget 0.0044110 Investment Income
4,788,034.00 (1,104,843.39) 0.004,788,034.00
0.00
Total 3,683,190.61 23.08 %
Total For Fund: 263 4,788,034.00
0.00
4,788,034.00 3,683,190.61 0.00(1,104,843.39) 23.08 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 28 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:351Fund : Cities Sales Tax
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
0.00
0.00 (55,927.01) (55,927.01) No Budget (13,607.64)40210 Local Option Sales Tax
0.00
0.00
0.00 (1,280,770.31) (1,280,770.31) No Budget (311,029.47)40210 Local Option Sales Tax 1000
1000
0.00
0.00
0.00 (150,657.97) (150,657.97) No Budget (36,818.56)40210 Local Option Sales Tax 2000
2000
0.00
0.00
0.00 (51,736.00) (51,736.00) No Budget (12,207.44)40210 Local Option Sales Tax 3000
Child Support
0.00
0.00
0.00 (3,893,717.44) (3,893,717.44) No Budget (947,368.78)40210 Local Option Sales Tax 4000
Litter Grant
0.00
0.00
0.00 (159,894.93) (159,894.93) No Budget (39,733.05)40210 Local Option Sales Tax 5000
Ladder Of Hope Grant
0.00 (5,592,703.66) (1,360,764.94)0.00
0.00
Total (5,592,703.66) 100.00 %
Total For Fund: 351 0.00
0.00
0.00 (5,592,703.66) (1,360,764.94)(5,592,703.66) 100.00 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 29 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:355Fund : Clinton School Ada (No 1)
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
0.00
0.00 (345,642.58) (345,642.58) No Budget (158,538.86)40110 Current Property Taxes
0.00
0.00
0.00 (69,263.33) (69,263.33) No Budget (4,953.72)40120 Trustee's Collection-Prior Yr
0.00
0.00
0.00 (135.93) (135.93) No Budget (113.05)40125 Trustee's Collections - Bankruptcy
0.00
0.00
0.00 (7,018.28) (7,018.28) No Budget (1,496.63)40130 Circuit C/M Collection-Pr Yr
0.00
0.00
0.00 (9,839.71) (9,839.71) No Budget (1,290.37)40140 Interest & Penalty
0.00
0.00
0.00 (487,818.26) (487,818.26) No Budget (117,742.82)40210 Local Option Sales Tax
0.00
0.00
0.00 (151.48) (151.48) No Budget (55.02)41110 Marriage Licenses
0.00 (919,869.57) (284,190.47)0.00
0.00
Total (919,869.57) 100.00 %
Total For Fund: 355 0.00
0.00
0.00 (919,869.57) (284,190.47)(919,869.57) 100.00 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 30 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:356Fund : City Of Oak Ridge (Schs.)
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
0.00
0.00 (1,557,646.99) (1,557,646.99) No Budget (714,459.12)40110 Current Property Taxes
0.00
0.00
0.00 (312,139.62) (312,139.62) No Budget (22,326.71)40120 Trustee's Collection-Prior Yr
0.00
0.00
0.00 (612.15) (612.15) No Budget (509.42)40125 Trustee's Collections - Bankruptcy
0.00
0.00
0.00 (31,628.05) (31,628.05) No Budget (6,744.58)40130 Circuit C/M Collection-Pr Yr
0.00
0.00
0.00 (44,341.26) (44,341.26) No Budget (5,814.45)40140 Interest & Penalty
0.00
0.00
0.00 (1,942,730.37) (1,942,730.37) No Budget (468,413.22)40210 Local Option Sales Tax
0.00
0.00
0.00 (255,631.26) (255,631.26) No Budget (62,196.88)40710 Local Option Sales Tax
0.00
0.00
0.00 (682.67) (682.67) No Budget (247.93)41110 Marriage Licenses
0.00 (4,145,412.37) (1,280,712.31)0.00
0.00
Total (4,145,412.37) 100.00 %
Total For Fund: 356 0.00
0.00
0.00 (4,145,412.37) (1,280,712.31)(4,145,412.37) 100.00 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 31 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:363Fund : Judicial District Drug
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
0.00
0.00 (83,336.04) (83,336.04) No Budget 0.0042865 Dtf Forfeiture & Seizures
0.00
0.00
0.00 (1,175.95) (1,175.95) No Budget 0.0042865 Dtf Forfeiture & SeizuresSEIZE
SEIZURES
0.00
0.00
0.00 (600.00) (600.00) No Budget 0.0044570 Contributions & Gifts
0.00
0.00
0.00 (13,579.38) (13,579.38) No Budget (13,579.38)47590 Other Fed. Thru State 1002
JAG Contract #27208 CFDA 16.738
0.00 (98,691.37) (13,579.38)0.00
0.00
Total (98,691.37) 100.00 %
Total For Fund: 363 0.00
0.00
0.00 (98,691.37) (13,579.38)(98,691.37) 100.00 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 32 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
Sub-Fund:364Fund : District Attorney General
Current Revenue%
RealizedOriginal Est/Amendments Total Estimated YTD Realized Unrealized
0.00
0.00
0.00 (890.13) (890.13) No Budget (228.94)42160 District Attorney General Fees
0.00
0.00
0.00 (1,418.76) (1,418.76) No Budget (494.45)42360 District Attorney General Fees
0.00 (2,308.89) (723.39)0.00
0.00
Total (2,308.89) 100.00 %
Total For Fund: 364 0.00
0.00
0.00 (2,308.89) (723.39)(2,308.89) 100.00 %
Statement of Revenueslsmith
12/2/2019 3:43 PMAnderson County
November 2019 Page 33 of 33
Template Name:Created by:
User:Date/Time:
LGC RevenueReportLGC
