The Sheriff's Office has closed the 2013 operating budget with $398,609 in unspent funds. The money will be returned to the County General Fund.
The amount includes $273,052 in used expense funds, and $85,450 in unused salary and benefits.
The amount includes $273,052 in used expense funds, and $85,450 in unused salary and benefits.
The Sheriff’s budget is broken into 14 different “Budget Centers.” Some finished over budget, and some under budget. Overall, the department revenues finished $22,029 above the budget, and expenses finished $667,698 under budget for a total surplus of $689,727. Additionally, $16,991 of the money will be carried into 2014. This is money in donation accounts, and money needed to pay for orders not yet received.
To see the full final balance and a more detailed explanation go to 2013 Final Budget Balance (http://washingtoncountysheriffwi.us2.list-manage1.com/track/click?u=d51895865f1046ceb727d04b6&id=cdbf77079d&e=fb4550e7b9) .
To see the full final balance and a more detailed explanation go to 2013 Final Budget Balance (http://washingtoncountysheriffwi.us2.list-manage1.com/track/click?u=d51895865f1046ceb727d04b6&id=cdbf77079d&e=fb4550e7b9) .
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