Humboldt County Proposed Budget
FY 2012-13
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Estimated Revenue by Fund
| Fund# | Dept# | Fund Title | Estimated Revenue | Expense Summary | Supporting Documentation |
|---|---|---|---|---|---|
| 100 | 000 | GENERAL FUND |
 |
|
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| 201 | 000 | INDIGENT SERVICES |
|
|
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| 202 | 000 | ROAD DEPARTMENT |
|
|
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| 203 | 000 | COOPERATIVE EXTENSION |
|
|
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| 204 | 000 | REGIONAL TRANSPORTATION |
|
|
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| 205 | 000 | 6TH JUDICIAL DISTRICT |
|
|
|
| 206 | 000 | STABILIZATION FUND |
|
|
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| 207 | 000 | LIBRARY |
|
|
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| 208 | 000 | 6TH JUDICIAL DRUG COURT |
|
|
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| 209 | 000 | ADMINISTRATIVE ASSESSMNT |
|
|
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| 210 | 000 | CHECK RESTITUTION |
|
|
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| 211 | 000 | INDIGENT MEDICAL |
|
|
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| 212 | 000 | WMCA EVENTS COMPLEX |
|
|
|
| 212 | 070 | AG DISTRICT #3 |
|
|
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| 212 | 073 | INDOOR EVENTS CENTER |
|
|
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| 213 | 000 | GENETIC MARKER |
|
|
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| 214 | 000 | UNEMPLOYMENT COMPENSATIO |
|
|
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| 215 | 000 | IN LIEU TAX TRUST |
|
|
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| 216 | 000 | COMPENSATED ABSENSES |
|
|
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| 217 | 000 | ASSESSOR TECHNOLOGY FUND |
|
|
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| 301 | 000 | CAPITAL PROJECTS |
|
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| 302 | 000 | BUILDING RESERVE |
|
|
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| 400 | 000 | DEBT SERVICE FUND |
|
|
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| 501 | 000 | HUMBOLDT TELEVISION |
|
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| 502 | 000 | SOLID WASTE MANAGEMENT |
|
|
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| 752 | 000 | HUMBOLDT DEVELOPMENT AUT |
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