Revenues										Expenditures
DESCRIPTION		Budget FY2001			Revenues Recognized FY2001			Over / (Under)				Budget FY2001			Expended Amount   FY2001			Under / (Over)
Commissioner / Other Depts.	$	2,703,335		$	3,223,580		$	520,245			$	2,313,179		$	2,043,502		$	269,677
Park & Recreation		129,500			116,451			-13,049				428,829			422,226			6,603
Community Center		68,000			52,215			-15,785				196,845			187,999			8,846
Community Affairs		0			0			0				725,005			750,882			25,887
Public Works		143,018			127,643			-15,375				1,165,596			1,106,452			59,144
EMS / Fire Dept. / E911		458,310			501,717			43,407				1,023,747			1,058,244			34,497
Tax Commissioner		5,863,485			5,958,064			94,579				308,012			306,710			1,302
Sheriff		178,732			214,510			35,778				1,864,030			1,957,420			-93,390
Coroner		0			0			0				9,850			11,836			-1,986
Superior Court		21,200			21,299			99				233,625			274,312			40,687
Clerk of Superior Court		547,650			730,974			183,324				403,711			391,911			11,800
Magistrate Court		40,000			38,045			1,955				180,544			174,022			6,522
Probate Court		205,000			160,416			44,584				150,374			139,747			10,627
District Attorney		40,000			127,893			87,893				140,243			143,014			2,771
Drug Task Force		95,249			95,285			36				95,249			93,399			1,850
Transfers In from/Out to Community Affairs Type Funds		0			55,026			55,026				8,512			15,661			-7,149
Transfers In from/Out  to Capital Projects Type Funds		0			82,645			82,645				0			19,267			-19,267
Transfers Out to Public Safety Type Funds		0			0			0				1,072,519			1,339,024			-266,505
Transfers Out to Public Works Type Funds		0			0			0				173,609			225,472			-51,863
Total Revenues / Expenditures	$	10,493,479		$	11,505,763		$	1,012,284			$	10,493,479		$	10,661,100		$	167,621