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Newspaper Archive of
Pahrump Mirror
Pahrump, Nevada
Lyft
April 24, 1997     Pahrump Mirror
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April 24, 1997
 

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24 Thursday, April 24, 1997 Pahrump.Valley Gazette Legals 3" Quarter 1996-97 NYE COUNTY OUARTERLY OmGINAL ADJUSTED BUDGET BUDGET ACTUAL TO DATE GENERAL FUND Ad Valorem Taxes $ 5,595,266.00 Licenses & Permits $ 112,000.00 Fines & Forfeits $ 337,000.00 From Other Governments $ 6,427,598.00 Other Resources $ 1,542,935.00 Charges for Service $ 1,171,000.00 Transfers In $ 838,253.00 Opening Balance $ 440,998.00 Total $16.465.04&00 $ 5,595,266.00 $ 4,697,242.00 $ 112,000.00 $ 90,649.00 $ 337,000.00 $ 253,060.00 $ 6,427,596.00 $ 4,160,534.00 $ 1,542,935.00 $ 1,320,974.00 $ 1,171,000.00 $ 669,388.00 $ 838,253.00 $ 2,338,253.00 $ (34,754.00) $ (34,754.00) $15.989,296.00 $13,495.346.00 EXPENDITURES General Government $ 5,722,868.00 $ 5,722,868.00 Public Safety $ 6,581,751.00 $ 6,581,751.00 Judicial $ 2,352,270.00 $ 2,352,270.00 Health & Sanitation $ 1,006,996.00 $ 1,006,996.00 Community Support $ 287,826.00 $ 287,826.00 Transfers Out $ 343,056.00 $ 343,056.00 Contingency $ 170,281.00 $ 170,281.00 Subtotal $16,465,048.00 $16,465,048.00 Ending Balance $ (475,752.00) Total $ 16A6.04&O0 KOaRiXam Opening Balance $ 1,152,386.00 Resources $ 3,947,386.00 Transfers Total $ 5.099.772.00 Expenditures $ 5,028,272.00 T .ra0sfers Out $ 71,500.00 Ending Balance Total $ s.o99,772,00 I/4 CENT PUBLIC TRANSIT Opcming Balance $ 77,344.00 Resources $ 580,000.00 Transf In Ietal $ 657.344.00 Expenditures $ 510,392.00 Transfers OUt $ 70,000.00 Ending Balance $ 76,952.00 To $657.344.00 $ 216A84.00 $ 733,836.00 $ 95o.32o.oo $ 950,320.OO $ 95o.3o.oo RTC Opening Balance Resources Transfers In Total Expenditures Transfers OUt Ending Balance Total $ 7,420.00 $ 132,580.00 $ 140.000.00 $ 140,000.00 $ (7,715.00) $ 140.000.00 AG EXTENSION FUND Opening Balance Resources Transfers In Expenditures Transfers OUt Ending Balance Total AIRPORT Opening Balance $ 107,967.00 Resources $ 64,530.00 Transfers In Total $ 172.497.00 Expenditures $ 127,237.00 Transfers OUt $ 45,260.00 Ending Balance Total $ 172.497.00 AMBULANCE & IIFALTII Opening Balance $ 57,485.00 Resources $ 890,900.00 Transfers Total $ 948.385.00 $" 4,079,779.00 $ 4,728,301.00 $ 1,697,782.00 $ 565,916.00 $ 117,326.00 $ 309,389.00 $ 11,498,493.00 $ 1,996,853.00 $ 13.495.346.00 $ 87,487.00 $ 87,487.00 $ 3,947,386.00 $ 2,593,502.00 $ 4.034.S73.00 $ 2..9S9.00 $ 5,028,272.00 $ 2,438,127.00 $ 71,500.00 $ 71,500.00 $ (1,064,899.00) $ 171,362.00 S 4.0M.873.00 $ 2,680.989.00 $ 235,985.00 $ 235,985.00 $ 580,000.00 $ 338,113.00 $ 815.985.00 S 574.098.O0 $ 510,392.00 $ 355A14.00 $ 7o,ooo.oo $ 7o,0oo.oo $ 235,593.00 $ 148,684.00 $ slLoss.o0 $ 7/4.o9&o0 $ 123,622.00 $ 123,622.00 $ 733,36.00 $ 460,237.00 $ 857.458.00 $ 583.859.00 $ 950,320.00 $ 468,848.00 $ (92,862.00) $ 115,011.00 $ 857.458.00 $ 583859.00 (295.00) $ (295.00) $ 132,580.00 $ 133,506.00 $ 1332u.oo $ 140,000.00 $ 82,911.00 $ 50,300.00 $ 133.211.00 $ 85,354.00 $ 85,354.00 $ 64,530.00 $ 803,216.00 $ 149.884.00 $ 888.570.00 $ 127,237.00 $ 944,299.00 $ 45,260.00 $ 45,260.00 $ * (22,613.00) $ (100,989.00) $ 149.884.00 $ 888.570.00 $ 67,585.00 $ 67,585.00 $ 890,900.00 $ 571A26.00 $ 95&485.00 $. 639.011.00 Expenditures $ 791,055.00 Transfers Out $ 157,330.00 Ending Balance $ 791,055.00 $ 158,741.00 $ 157,330.00 $ 675,988.00 $ 10,100.00 $ (195,718.00) Total $ 948.385.00 $ ....... 958.485.00 $ 639.011.00 MED. & GENERAL INDIGENT Opening Balance $ 474,290.00 Resources $ 407,540:00 Transfers In $ 475,181.00 $ 475,181.00 $ 407,540.00 $ 403,625.00 Total $ 8SLS30.00 $ 88X72L00 Expenditures $ 489,478.00 $ 489,478.00 Transfers Out Ending Balance $ 392,352.00 $ 393,243.00 Total $ 881.830.00 $ 882.721.00 DF_,DICATED CO. MED. INDIGF,,NT Opening Balance $ 265,402.00 Resouw $ 324,381.00 Transfers In Total $ S89o783.00 Expenditures $ 589,783.00 Transfers Out Ending Balance Total $ fl9.783.0o Opening Balance $ Resources $ Transfers In Total $ Expenditures $ Transfers Out Ending Balance Total .__$ $ 509,441.00 $ 324,381.00 $ s33a22,00 $ 589,783.00 $ 244,039.00 $ 833,822.00 6,111.00 $ 8,756.00 41,889.00 $ 41,889.00 48.OOO.00 $ 5O.645.OO 48,000.00 $ 48,000.00 $ 2,645.00 48.000.00 $ 50.645.00 BEATrY LIBRARY DISTRICT Opening Balance $ 32,499.00 Resources $ 70,714.00 Transfers In Expenditures $ 93,464.00 Transfers Out Ending Balance $ 9,749.00 Total $ TONOPAEI LIBRARY DKSTRICT Opening Balance $ 20,000.00 Resources $ 41,255.00 Transfers In Total $ 61.255.00 Expenditures $ 60,255.00 Transfers Out Ending Balance $ 1,000.00 Total $ 61.255.110 TONOPAH LIBRARY TRUST FUND . Opening Balance $ 159,483.00 Resources $ 10,000.00 Transfers In Total $ 169.483.00 Expenditures $ 154,027.00 Transfers Out $ 15,456.00 Ending Balance Total $ 169.483.00 MINING MAPS Opening Balance $ 21,978.00 Resources $ 30,000.00 Transfers In Total $ 51.97&00 Expenditures $ 51,978.00 Transfers Out Ending Balance To $ 5L97S.O0 JUVENILE PROBATION Opening Balance Resources $ 438,420.00 Transfers In Tom $ O8.420.00 Expenditures $ 438,420.00 $ 32,499.00 $ 72,714.00 $ 105.213.00 $ 95,464.00 $ 9,749.00 $ 105213.00 $ 24,125.00 30,000.00 s4..s.00 $ 51,978.00 $ 2,147.00 54.125.O0 $ 87s.so6.00 $ 380,323.00 $ 498,483.00 $ 509,441.00 $ 271,075.00 $ 780.516.00 $ 587.00 $ 779,929.00 $ 780.516.00 $ 8,756.00 $ 42,219.00 $ 5o,97s.oo $ 36,263.00 $ 14,712.00 $ 5O.975.00 $ 32,499.00 $ 76,459.00 $ 44316.00 $ 64,24200 $ 1018.00 $ 2O,OOO.OO $ 43,230.00 $ 63&ao.00 $ 31,315.00 $ 31,915.00 $ 63.z3o.oo $ 159A83.00 $ 25,058.00 $ 184.541.00 $ 6,556.oo $ 7,728.00 $ 184.541.00 $ 21,978.00 $ 28,368.00 $ s0.346.00 $ 29,265.00 $ 21,081.00 $ .346.O0 $ (94,651.00) $ (94,651.00) $ 438,420.00 $ 342,32100 $ 343.769.o0 s 247a7o. $ 438,420.00 $ 358,875.00