Saunders County Summary of All funds
				Budget	Budget
	Actual	Actual	Actual	Proposed	Adopted
	2004-2005	2005-2006	2006-2007	2007-2008	2007-2008
Disbursements & Transfers:
Operating	7,785,082.25	18,864,330.37	30,549,062.89	26,496,986.85	26,170,219.56
Capital Outlay	989,467.66	3,535,598.19	5,116,269.69	15,479,397.37	15,203,676.31
Debt Service	-	340,622.12	1,246,847.37	2,841,426.15	2,833,620.68
Judgments	-	-
Transfers Out	909,436.91	919,817.61	1,357,309.19	4,124,964.55	3,577,602.99
Total Expenditures	9,683,986.82	23,660,368.29	38,269,489.14	48,942,774.92	47,785,119.54
Receipts, Beginning Balances & Transfers:
County Treasurer's Balance	4,393,810.39	4,197,786.85	23,271,817.45	21,024,998.10	21,024,998.10
Intergovernmental Federal	436,942.46	644,237.62	215,873.60	576,765.55	820,806.55
Intergovernmental State	2,238,047.81	2,227,475.22	2,350,748.30	2,068,069.00	2,104,144.00
Intergovernmental Local	2,913,553.56	35,591,941.16	28,077,934.11	17,086,053.03	17,164,853.03
Personal and Real Property Taxes	3,031,589.01	3,285,901.44	3,925,832.15	5,235,989.69	4,222,990.27
Transfers In	867,830.44	984,843.45	1,448,281.33	4,112,314.55	3,577,602.99
Total Revenues	13,881,773.67	46,932,185.74	59,290,486.94	50,104,189.92	48,915,394.94
Minus Expenditures	(9,683,986.82)	(23,660,368.29)	(38,269,489.14)	(48,942,774.92)	(47,785,119.54)
Balance Forward/Cash Reserve	4,197,786.85	23,271,817.45	21,020,997.80	1,161,415.00	1,130,275.40
SAUNDERS COUNTY SCHEDULE OF BUDGETED DISBURSEMENTS FOR THE YEAR ENDING JUNE 30, 2008
		Capital	Debt		Total
Functions/Programs	Operating	Outlay	Service	Other	Disbursements
Governmental:
General Governmental	3,566,102.02	448,566.00		3,225,489.67	7,240,157.69
Public Safety - Law Enforcement	982,753.50	27,553.50	1,148,151.94	500.00	2,158,958.94
Public Safety - Other	1,983,722.04	322,740.00			2,306,462.04
Public Works - Highway & Roads	2,362,840.00	1,851,529.94		43,962.50	4,258,332.44
Public Works - Other	63,140.00	-			63,140.00
Public Health & Social Services	724,851.00	2,500.00		7,650.00	735,001.00
Culture and Recreation	28,041.00				28,041.00
Community Development	120,576.00	1,500.00			122,076.00
Miscellaneous	316,750.00				316,750.00
Business-type Activities
Airport
Nursing Home
Hospital	14,077,640.00	-	1,685,468.74	300,000.82	16,063,109.56
Historical Society	26,000.00				26,000.00
Solid Waste
Museum
Other	1,917,804.00	12,549,286.87			14,467,090.87
Total Disbursements & Transfers	26,170,219.56	15,203,676.31	2,833,620.68	3,577,602.99	47,785,119.54
SAUNDERS COUNTY BUDGET AT A GLANCE 2007-2008
								Tax Request	Tax Request
							Estimated	including	including
					OFFICIALS	ADOPTED	Revenue and	delinquent	delinquent
		ACTUAL	BUDGETED	ACTUAL	REQUESTED	BUDGET	beginning	allowance	allowance	2007	2006
100	GENERAL FUND	2005-2006	2006-2007	2006-2007	2007-2008	2007-2008	balances	2007-2008	2006-2007	Levy	Levy
601	County Board	132,586.68	135,926.00	133,693.70	137,976.00	137,976.00
602	County Clerk	128,670.80	137,478.00	137,466.06	141,948.00	141,948.00
603	County Treasurer	238,583.95	259,737.00	255,283.17	270,432.00	267,800.00
604	Register of Deeds	85,047.84	87,692.00	87,570.59	90,280.00	90,280.00
607	Election Commissioner	75,176.73	100,144.00	100,107.85	97,270.00	76,959.00
608	Building & Zoning	74,981.40	79,962.00	76,452.72	81,576.00	81,576.00
617	Board of Equalization	7,351.49	10,000.00	8,981.00	10,825.00	10,825.00
621	Clerk of District Court	73,966.30	78,717.00	78,699.96	81,805.00	81,805.00
624	District Court Judge	2,598.18	15,100.00	15,082.16	40,960.00	40,960.00
625	Public Defender	111,776.69	145,000.00	143,240.73	181,746.00	149,000.00
641	Building & Grounds	124,532.93	122,262.00	105,054.56	202,150.00	90,678.13
645	Extension Office	74,620.61	77,191.00	75,287.40	80,066.00	80,066.00
651	County Sheriff	825,465.20	918,235.00	914,434.82	1,022,200.00	975,000.00
652	County Attorney	231,153.27	260,000.00	260,000.00	288,284.00	277,500.00
653	Emergency Management	22,050.65	18,635.12	19,004.23	19,000.00	19,000.00
663	County Attorney Grant	-	-	-	10,110.00	10,110.00
665	County Sheriff Grant	-	-	-	64,641.00	64,641.00
671	County Jail	698,133.87	905,092.00	904,227.90	-	-
701	Highway Department	68,021.84	73,932.00	73,383.53	77,338.00	13,048.58
702	County Surveyor	79,723.36	84,112.00	83,649.90	88,666.00	86,546.00
803	Veterans Service	37,008.76	39,286.00	39,276.93	40,870.00	40,870.00
970	Miscellaneous - General Operations	1,350,493.61	2,284,785.00	2,032,962.02	2,280,297.26	2,178,061.26
	Interfund Transfer to County Building	50,000.00	50,000.00	50,000.00	50,000.00	50,000.00
	Interfund Transfer to Road	306,811.22	249,951.62	328,410.23	811,900.00	271,790.00
	Interfund Transfer to Special Road	205,706.62	337,925.00	227,111.45	337,925.00	250,000.00
	Interfund Transfer to County Transportation	24,657.36	36,456.74	21,490.01	32,472.48	32,472.48
	Interfund Transfer to Senior Services	-	-	-	-	12,000.00
	Interfund Transfer to Road/Bridge Sinking	49,306.36	83,000.00	80,898.50	82,999.56	126,962.50
	Interfund Transfer to Fed Grnt Emerg Mngt	-	50,000.00	-	-	-
	Interfund Transfer to Jail	-	-	-	1,064,927.00	1,045,675.00
	Total	5,078,425.72	6,640,619.48	6,251,769.42	7,688,664.30	6,703,549.95
	Cash Reserve		800,000.00		1,000,000.00	1,111,735.37
	Fund Total		7,440,619.48		8,688,664.30	7,815,285.32	3,988,443.99	4,209,525.46	3,942,043.03	0.24277	0.23681
200	Road Fund	2,505,777.15	3,667,120.00	2,878,474.06	3,860,752.00	3,726,042.00	3,726,042.00
			175,000.00		200,000.00
			3,842,120.00		4,060,752.00
300	Special Road Fund	222,884.79	338,000.00	243,814.01	338,000.00	294,037.50	294,037.50		-		-
									-		-
SAUNDERS COUNTY BUDGET AT A GLANCE 2007-2008
								Tax Request	Tax Request
							Estimated	including	including
					OFFICIALS	Board	Revenue and	delinquent	delinquent
		ACTUAL	BUDGETED	ACTUAL	REQUESTED	Proposed	beginning	allowance	allowance	2007	2006
		2005-2006	2006-2007	2006-2007	2007-2008	2007-2008	balances	2007-2008	2006-2007	Levy	Levy
801	Road/Bridge Sinking Fund	-	132,307.00	-	194,290.00	194,290.44
	Interfund Transfer to Special Road					43,962.50
	Fund Total	-	132,307.00	-	194,290.00	238,252.94	238,252.94
980	Clerk of Dist. Court IV-D Fund - General Operations	72,676.91	68,836.00	58,107.90	47,470.00	47,470.00			-		-
	Interfund Transfer to General		10,200.00	3,887.49	4,860.00	4,860.00
	Fund Total	72,676.91	79,036.00	61,995.39	52,330.00	52,330.00	52,330.00
985	County Attorney IV-D Fund - General Operations	160,607.32	169,869.00	140,159.55	158,010.00	158,010.00			-		-
	Interfund Transfer to General		12,000.00	9,604.98	12,000.00	12,000.00
	Fund Total	160,607.32	181,869.00