Actual |
Budget/ |
Estimated |
|
Fiscal Management of County Budget | 143,204,679 | 158,973,466 | 162,675,497 |
General Fund Invest Earnings | 217,608 | 550,000 | 875,000 |
Open Court & Trust Cases | 1 | 4 | 3 |
Tax Searches | 76 | 75 | 75 |
Certificates of Residency Issued | 174 | 175 | 175 |
General Fund Checks | 4,113 | 4,000 | 3,800 |
Payroll Checks Issued | 700 | 500 | 400 |
All Other Checks | 27,239 | 26,000 | 28,000 |
All Wire & ACH Transactions | 23,223 | 24,000 | 25,000 |
State/Federal Claims | 447 | 450 | 450 |
Number of Accounts with Financial Institutions (incl. Treasuries) | 38 | 25 | 25 |
Tax Receipts Issued | 970 | 900 | 800 |
Number of Deposits Made | 524 | 550 | 550 |
General Ledger Transactions | 53,427 | 54,000 | 55,000 |
Active Capital Projects | 57 | 59 | 60 |
Property Transfers | 1,473 | 1,500 | 1,400 |
Merge Requests Processed | 29 | 30 | 30 |
Board of Assessment Review Members Trained | 18 | 13 | 12 |
Assessment Update Projects Completed | 10 | 10 | 10 |