FY2016 Resolution and Budget
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QUEEN ANNE'S COUNTY
FRANCHISE FEE FUND
FISCAL 2016 APPROVED BUDGET
FY14 FY15 FY16
PRIOR CURRENT APPROVED
ACTUAL BUDGET BUDGET
REVENUE
CABLE TV FRANCHISE FEES - 3 65,000 400,000
PRODUCTION SERVICE FEES 15,090 50,000 -
MISCELLANEOUS 6 99 - -
TOTAL REVENUE 15,789 4 15,000 400,000
EXPENDITURES
SALARIES & WAGES 1 72,965 1 82,032 256,872
CONTRACTED SERVICES 23,595 58,400 53,152
SUPPLIES & MATERIALS 3,478 2,350 11,999
PAYROLL EXPENSE 57,736 64,120 74,477
OTHER CHARGES 3 59 1 05,598 1 ,000
CAPITAL OUTLAY - 2,500 2 ,500
TOTAL EXPENDITURES 2 58,134 4 15,000 400,000
NET INCOME/(LOSS) (242,345) - -
QUEEN ANNE'S COUNTY
HOTEL TAX FUND
FISCAL 2016 APPROVED BUDGET
TOURISM ECONOMIC DEVELOPMENT HOTEL TAX FUND TOTALS
FY14 FY15 FY16 FY14 FY15 FY16 FY14 FY15 FY16
PRIOR CURRENT APPROVED PRIOR CURRENT APPROVED PRIOR CURRENT APPROVED
ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET ACTUAL BUDGET BUDGET
REVENUE
HOTEL TAX REVENUE - 1 68,000 182,000 - 3 12,000 338,000 - 4 80,000 520,000
MISCELLANEOUS - - - - - - - - -
TOTAL REVENUE - 1 68,000 182,000 - 3 12,000 338,000 - 4 80,000 520,000
EXPENDITURES
SALARIES & WAGES - 47,138 69,712 - 1 58,150 195,380 - 2 05,288 265,092
CONTRACTED SERVICES - - - - - 32,000 - - 32,000
SUPPLIES & MATERIALS - - 11,500 - 5,000 10,000 - 5,000 21,500
PAYROLL EXPENSE - 25,057 16,483 - 51,850 43,489 - 76,907 59,972
OTHER CHARGES - 95,805 84,305 - 97,000 57,131 - 1 92,805 141,436
CAPITAL OUTLAY - - - - - - - - -
TOTAL EXPENDITURES - 1 68,000 182,000 - 3 12,000 338,000 - 4 80,000 520,000
NET INCOME/(LOSS) - - - - - - - - -
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