FISCAL YEAR 2004-2005 JEFFERSON COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
In accordance with Code § 11-8-10, as amended, the Commission proceeded to make an estimate of  the amounts necessary to be raised by a levy of taxes for the current fiscal year, and doth determine and estimate the several amounts to be as follows:
CURRENT REGULAR COUNTY COMMISSION LEVY ESTIMATE (BUDGET)
The amount due and the amount that will become due and collectible from every source during the fiscal year INCLUDING THE LEVY OF TAXES, is as follows:
REVENUE SOURCE	General Fund
Unencumbered Balance (July 1)	$300,000
Ad Valorem	6,676,707
Prior Year Taxes	286,500
Supplemental Taxes	100,000
Surplus	1,000
Tax Penalities and Interest	100,000
Sheriff's Earnings	11,000
Sheriff's Service of Process	15,000
Sheriff's Commission	15,000
Synthetic Fuel Tax	20,000
Motor Vehicle License Fee	9,000
Jail Fees	250,000
Accident Reports	3,500
Emergency Communications E-911 Fee	740,000
County Clerk's Earnings	241,000
Circuit Clerk's Earnings	47,000
Prosecuting Attorney's Earnings	1,500
Map Sales	7,000
Federal Payment in Lieu of Taxes	6,000
Property Transfer Tax	750,000
Gas and Oil Serverance Tax	5,700
Rents and Concessions	59,890
Horse and Dog Racing Tax	35,000
Wine and Liquor Tax	30,000
Franchise Agreements	200,000
Hotel Occupany Tax	160,000
Planning Commission Revenue	1,000,000
Video Lottery	3,150,000
Interest Earned on Investments	26,640
Licenses	100
Reimbursements	20,000
Miscellaneous Revenue	1,000
International/Registration Plan Fees	10,000
TOTAL ESTIMATED REVENUE	$14,278,537
(GENERAL FUND)
COAL SEVERANCE TAX FUND	General Fund	Coal Severance Fund
Unencumbered Balance (July 1)		$30,000
Coal Severance Tax		35,000
Interest Earned		200
TOTAL ESTIMATED REVENUE		$65,200
(COAL SEVERANCE FUND)
ESTIMATED CURRENT EXPENDITURES
GENERAL GOVERNMENT EXPENDITURES
County Commission	$726,392
County Clerk	590,581
Circuit Clerk	348,904
Sheriff-Treasurer	361,564
Prosecuting Attorney	962,181
Assessor	719,181
Statewide Computer Network	50,485
Agricultral Agent	89,914
Elections - County Clerk	82,184
Elections - Circuit Clerk	30,563
Magistrate Court	5,100
Circuit Court	500
Purchasing Department	7,000
Courthouse	1,069,153
Other Buildings	415,500
Data Processing	43,000
Regional Development Authority	10,548
Community Development	47,380
Economic Development	223,314
Planning and Zoning	973,727
TOTAL GENERAL GOVERNMENT EXPENDITURES	$6,757,171
PUBLIC SAFETY EXPENDITURES
Sheriff - Law Enforcement	$1,194,705
Sheriff - Service of Process	15,000
Regional Jail	1,200,000
Emergency Services	82,794
Communication Center	1,467,578
Fire Department	171,940
Ambulance Authority	668,855
Dog Warden	134,386
TOTAL PUBLIC SAFETY EXPENDITURES	4,935,258
HEALTH & SANITATION EXPENDITURES
Local Health Department	$105,633	$30,000
Mental Health		8,000
Solid Waste	40,000
TOTAL HEALTH AND SANITATION EXPENDITURES	$145,633	$38,000
CULTURE & RECREATION EXPENDITURES	General Fund	Coal Severance Fund
Parks & Recreation	$197,300
Historical Commission	22,400.00
Visitor's Bureau	80,000.00
Library	82,000.00
TOTAL CULTURE & RECREATION EXPENDITURES	$381,700
SOCIAL SERVICES EXPENDITURES
PUBLIC TRANSIT	$6,000
TOTAL SOCIAL SERVICES EXPENDITURES	$6,000
CAPITAL PROJECTS EXPENDITURES
Impact Fees	$98,921
County Clerk	10,000
Circuit Clerk	20,869
Assessor	1,000
Prosecuting Attorney	10,000
Sheriff-Treasurer	15,200
Sheriff-Law Enforcement	100,000
County Commission	30,000
Other Buildings	150,000
Data Processing	20,000
Elections - County Clerk	8,000
Communications	1,500,000	27,200
Dog Warden	30,000
Emergency Services	3,785
Ambulance Authority	55,000
TOTAL CAPITAL PROJECTS EXPENDITURES	$2,052,775	$27,200
GRAND TOTAL ALL EXPENDITURES	$14,278,537	$65,200