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Clackamas County Vector Control Budget

Financial Summary - Resources

Total Of All Funds
Actual Amount
2013-2014
Adopted Budget
This Year 2014-2015
Approved Budget
Next Year 2015-2016
Beginning Fund Balance/Net Working Capital 2,021,454.00 2,144,400.00 2,021,454.00
All Other Resources Except Current Year Property Taxes 62,199.00 12,300.00 12,300.00
Current Year Property Taxes Estimated To be Received 1,166,858.00 1,229,751.00 1,046,129.00
Total Resources 3,250,511.00 3,386,451.00 3,079,833.00
Personnel Services 546,728.00 789,207.00 1,036,524.00
Materials and Services 200,685.00 1,175,500.00 841,000.00
Capital Outlay 4,590.00 1,040,000.00 540,000.00
Debt Service 0.00 0.00 0.00
Interfund Transfers 600,000.00 100,000.00 500,000.00
Contingencies 0.00 200,000.00 100,000.00
Unappropriated Ending Balance and Reserved for Future Expenditure 2,144,400.00 81,725.00 0.00
Total Requirements 3,496,390.00 3,386,451.00 3,079,883.00
Clackamas County Vector Control

Clackamas County Vector Control

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