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COUNTY SHARE OF BUDGET COSTS, 1980-1981
<br />
<br />DEPARTMENT
<br />
<br /> Accounting & Central Services
<br /> Administration
<br /> Assessor
<br /> Attorney
<br /> Auditor
<br /> Central Communications
<br /> Commissioners
<br /> Corrections
<br /> Courts
<br /> Courthouse Operations
<br />~rgrounds
<br /> ical Examiner
<br /> Miscellaneous Appropriations
<br /> Personnel
<br /> Public Defenders
<br /> Recorder
<br /> Regional Associations
<br /> Sheriff'
<br /> Surveyor
<br /> Treasurer
<br /> Veterans Service
<br />
<br />1980 APP. 1981 REQ. 1981 APP. 1981 APP.
<br />COUNTY COUNTY COUNTY 'CHANGE
<br />SHARE* SHARE SHARE FROM 1980 APP
<br />
<br />~819,167 $937,552 $920,626 12%
<br />257,924 318,680 289,680
<br />374,324 379,88] 361,~81
<br />917,652 1,230,498 1,164,762 27%
<br />376,480 536,454 536,a54 42~
<br />507,719 587,075 587,075 16%
<br />179,812 207,158 207,158 15%
<br />538,056 700,598 700,598 30%
<br />916,07g 1,262,Z47 1,052,674 15%
<br />(1,343) 103,859 (50,500) N.A.
<br />22,346 23,537 23,537
<br />41,910 45,226 45,226 8%
<br />164,494 291,718 259,910 58%
<br />105,093 157,659 157,659 50%
<br />197,957 229,385 229,385 16%
<br />lOl,121 95,399 95,399 (6%)
<br />34,404 28,741 28,741 (16%)
<br />2,307,373 2,687,350 2,564,949 ll%
<br />236,261 310,785 296,403 ' 25%
<br />(735,146) (734,179) (734,179) **
<br />71,998 84,551 81,806 14%
<br />
<br />TOTAL, GENERAL FUND
<br />
<br /> hway
<br />
<br />Welfare
<br />
<br />Parks & Recreation
<br />Library
<br />
<br />Agricultural Extension
<br />Ice Arena
<br />
<br />$7,433,681 $9,484,674 $8,819,244 19%
<br />-0- -0- £0- **
<br />$5,556,962 $5,617,189 $5,617,189 **
<br />$6,506,854 $7,332,236 $7,228,688 11~
<br />$1,014,726 $1,124,090 $1,017,868 **
<br />21,349,343 $1,565,2B6 $1,541,380 14%
<br />$157,087 $175,714 $175,714
<br />$19,431 $20,050 . $20,050 3%
<br />
<br />TOTAL OPERATING BUDGET $22,038,084
<br />
<br />*These figures do not include expenditures
<br />County Budget was adopted on December 18,
<br />
<br />~*Less than 1% change.
<br />
<br /> S25,319,239 $24,420,133 11~
<br />
<br />approved by the County Board after the 1980
<br />1979.
<br />
<br />
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