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{"sheet":"REV","index":0,"n_rows":78,"n_cols":5,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
["MCCORMICK COUNTY"]
["REVENUES"]
["FY 2023"]
[]
["LOCAL REVENUES","FY 2019-2020","FY 2020-2021","FY 2021-2022","FY 2022-2023"]
["Property Taxes - Real Estate",4546376,4881584,5334374,5968447]
["Property Taxes - Current Ye Delinquent",230000,230000,230000,230000]
["Property Taxes - Vehicles",461000,461000,461000,462000]
["Solid Waste Fees",415200,415200,415200,416000]
["Clerk of Court Fines",2500,2500,2500,2500]
["Family Court Fines",103000,103000,103000,150000]
["Magistrate Fines",70000,70000,70000,70000]
["Probate Judge Fees",18000,30000,30000,30000]
["Sheriff Fees",1200,1200,1200,1200]
["Bote Tax Assessor's Fees",1500,1500,1500,1500]
["Tax Collection Fees-Towns",2000,2000,2000,2000]
["Building Permits",130000,130000,145000,200000]
["Mobile Home Permits",2000,2000,2000,3000]
["Zoning Permit",500,500,500,500]
["FLC Tax Sale Interest",0,8000,8000,10000]
["Copies",100,100,100,100]
["Franchise Fee",69000,69000,69000,69000]
["L.O.S.T. County Portion",150000,150000,150000,150000]
["Bad Checks",0,0,0,100]
["Rollback L.O.S.T.",375000,375000,375000,375000]
["FLC Tax Sale Interest",5000,5000,5000,5000]
["EMS Fees",500000,500000,500000,500000]
["Recreation",3500,3500,3500,3500]
["McCormick School District - SRO",30000,30000,30000,205081]
["Other Local Revenues",15000,15000,15000,15000]
["SUBTOTAL LOCAL REVENUES",{"$f":"SUM(B6:B30)","v":7130876},{"$f":"SUM(C6:C30)","v":7486084},{"$f":"SUM(D6:D30)","v":7953874},{"$f":"SUM(E6:E30)","v":8869928}]
[]
[]
[]
["REVENUE STATE-SHARED","FY 2019-2020","FY 2020-2021","FY 2020-2022","FY 2022-2023"]
["Local Govt Fund",425531,447063,458002,404000]
["Vital Records Fees",200,200,200,0]
["SUBTOTAL REVENUE STATE SHARED",{"$f":"SUM(B36:B37)","v":425731},{"$f":"SUM(C36:C37)","v":447263},{"$f":"SUM(D36:D37)","v":458202},{"$f":"SUM(E36:E37)","v":404000}]
[]
[]
[]
["REVENUE STATE-AID","FY 2019-2020","FY 2020-2021","FY 2020-2022",{"$f":"+E35","v":"FY 2022-2023"}]
["Accomodatons Tax",110000,110000,110000,110000]
["Election Commission Reimbursement",44030,44030,44030,44030]
["Merchants Inventory Tax",8321,8321,8321,8321]
["Reimbursement RE (Homestead)",435000,435000,435000,435000]
["MFG Tax Exempt",25000,25000,25000,25000]
["Veteran's Affairs",4700,4700,4700,4700]
["Motor Carrier Taxes",115000,115000,115000,125000]
["Salary Supplement Sheriff",1575,1575,1575,1575]
["Salary Supplement Coroner",1575,1575,1575,1575]
["Salary Supplement Clerk of Court",1575,1575,1575,1575]
["Salary Supplement Probate Judge",1575,1575,1575,1575]
["SUBTOTAL REVENUE STATE-AID",{"$f":"SUM(B43:B53)","v":748351},{"$f":"SUM(C43:C53)","v":748351},{"$f":"SUM(D43:D53)","v":748351},{"$f":"SUM(E43:E53)","v":758351}]
[]
[null," "," "," "," "]
["REVENUE FEDERAL","FY 2019-2020","FY 2020-2021","FY 2020-2022",{"$f":"+E42","v":"FY 2022-2023"}]
["National Forest Funds    ",65000,65000,65000,65000]
["Emergency Management Assist.",5000,5000,5000,5000]
["Bureau of Land Management",30000,30000,30000,30000]
["Federal Financial Participation",24900,24900,24900,24900]
["Flood Control",34000,34000,34000,34000]
["Mineral",0,0,0,0]
["SUBTOTAL FEDERAL",{"$f":"SUM(B58:B63)","v":158900},{"$f":"SUM(C58:C63)","v":158900},{"$f":"SUM(D58:D63)","v":158900},{"$f":"SUM(E58:E63)","v":158900}]
[]
[]
["REVENUE OTHER","FY 2019-2020","FY 2020-2021","FY 2020-2022",{"$f":"+E57","v":"FY 2022-2023"}]
["Rent/Walsh Dental",12708,12708,12708,12708]
["Rent/Lease Water & Sewer",17400,17400,17400,17400]
["Solicitor's Worthless Check Disbursements",500,500,500,500]
["SUBTOTAL REVENUE OTHER",{"$f":"SUM(B68:B70)","v":30608},{"$f":"SUM(C68:C70)","v":30608},{"$f":"SUM(D68:D70)","v":30608},{"$f":"SUM(E68:E70)","v":30608}]
[]
[]
["TRANSFERS","FY 2019-2020","FY 2020-2021","FY 2020-2022",{"$f":"+E67","v":"FY 2022-2023"}]
["Unreserved Fund Balance",180795,365780,1038878,{"$f":"1649318","v":1649318}]
["SUBTOTAL TRANSFERS",180795,{"$f":"+C75","v":365780},{"$f":"+D75","v":1038878},{"$f":"+E75","v":1649318}]
[]
["TOTAL REVENUES",{"$f":"SUM(B76,B71,B64,B54,B38,B31)","v":8675261},{"$f":"SUM(C76,C71,C64,C54,C38,C31)","v":9236986},{"$f":"SUM(D76,D71,D64,D54,D38,D31)","v":10388813},{"$f":"SUM(E76,E71,E64,E54,E38,E31)","v":11871105}]

{"sheet":"EXP","index":1,"n_rows":541,"n_cols":5,"rows_kept":541,"cut":false,"hidden":false,"merged":[]}
["MCCORMICK COUNTY"]
["EXPENDITURES"]
["FY 2023"]
[]
[]
[null,"FY 2019-2020","FY 2020-2021","FY 2021-2022","FY 2022-2023"]
["COUNTY COUNCIL"]
["Employee Salaries",39309,{"$f":"8313+7749+7749+7749+7749","v":39309},{"$f":"8313+7749+7749+7749+7749","v":39309},{"$f":"8313+7749+7749+7749+7749","v":39309}]
["Employee Fringe Benefits",20364,19588,20374,22467]
["Contingency",0,0,0,0]
["Printing & Office Supplies",2500,2500,2500,2500]
["Travel/Lodging Mileage",13000,13000,13000,13000]
["Training",5500,5500,5500,5500]
["Special Projects",10000,10000,10000,10000]
["Subtotal County Council",{"$f":"SUM(B8:B14)","v":90673},{"$f":"SUM(C8:C14)","v":89897},{"$f":"SUM(D8:D14)","v":90683},{"$f":"SUM(E8:E14)","v":92776}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C6","v":"FY 2020-2021"},{"$f":"+D6","v":"FY 2021-2022"},"FY 2022-2023"]
["ADMINISTRATOR"]
["Employee Salaries",131887,{"$f":"94575+43988","v":138563},{"$f":"99552+46303","v":145855},{"$f":"107517+50267","v":157784}]
["Employee Fringe Benefits",44933,45295,49904,55538]
["Contingency",0,0,0,0]
["Printing & Office Supplies",2500,2500,2500,2500]
["Telephone",8100,8100,8100,8100]
["Travel/Lodging Mileage",6400,6400,6400,6400]
["Legal Services",30000,30000,35000,35000]
["Advertising",2500,2500,2500,2500]
["Training",2500,3000,3000,3000]
["Maintenance Contracts",2500,2500,2500,2500]
["Special Projects",71978,87788,{"$f":"87788-32000","v":55788},91902]
["Capital Outlay",null,null,0,160000]
["Subtotal Administrator",{"$f":"SUM(B21:B31)","v":303298},{"$f":"SUM(C21:C31)","v":326646},{"$f":"SUM(D21:D32)","v":311547},{"$f":"SUM(E21:E32)","v":525224}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C19","v":"FY 2020-2021"},{"$f":"+D19","v":"FY 2021-2022"},{"$f":"+E19","v":"FY 2022-2023"}]
["FINANCE"]
["Employee Salaries",118248,121652,128504,131896]
["Employee Fringe Benefits",52468,58707,58036,64156]
["Professional Services - Audit",20940,21000,21000,21000]
["Data Processing",8200,8200,8200,8500]
["Printing & Office Supplies",3500,3500,4000,4500]
["Dues & Memberships",140,180,200,300]
["Travel/Lodging Mileage",1500,2000,2500,4000]
["Training",500,1000,1000,2500]
["Machinery/Equipment",500,500,600,118500]
["Subtotal Finance",{"$f":"SUM(B39:B47)","v":205996},{"$f":"SUM(C39:C47)","v":216739},{"$f":"SUM(D39:D47)","v":224040},{"$f":"SUM(E39:E47)","v":355352}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C37","v":"FY 2020-2021"},{"$f":"+D37","v":"FY 2021-2022"},{"$f":"+E37","v":"FY 2022-2023"}]
["SUPPLEMENTAL"]
["Electricity",160000,160000,160000,165000]
["Contract Lawn Maintenance",86130,86130,86130,132000]
["Unemployment Compensation",4000,7000,7000,7000]
["Worker's Compensation",136247,155367,125000,130000]
["Bonds",6550,6600,6600,6600]
["Planning Commission",1000,1000,1000,1000]
["Property & Liability Insurance",124579,207000,217500,217500]
["Copiers/Postage Machine Maint.",22536,22536,22536,22540]
["Capital Purchase/Improvement",0,0,0,0]
["The Alliance",0,0,0,0]
["IT Support",91692,46692,46692,46700]
["Grants Local Match",10000,10000,10000,10000]
["Mack Maintenance Agreement",0,0,0,0]
["Health Care Reimbursement",0,0,0,0]
["Administration Building - Bond",0,0,0,0]
["Court House Security",37000,37000,37000,42000]
["Web Design/Economic Development",1500,1500,1500,1500]
["CMS Maintenance/Support",36000,36000,36000,36000]
["GIS Support",6000,6000,6000,6000]
["BB&T Lease Purchase - Ambulances",72329,0,87188,87188]
["Water Sewer Loan Payment",0,87614,87614,5658]
["Subtotal Supplemental",{"$f":"SUM(B54:B74)","v":795563},{"$f":"SUM(C54:C74)","v":870439},{"$f":"SUM(D54:D74)","v":937760},{"$f":"SUM(E54:E74)","v":916686}]
[]
[]
[null,"FY 2019-2020",{"$f":"+C52","v":"FY 2020-2021"},{"$f":"+D52","v":"FY 2021-2022"},{"$f":"+E52","v":"FY 2022-2023"}]
["SHERIFF"]
["Sheriff",57339,58371,61443,63287]
["Supplement",1575,1575,1575,15000]
["Employee Salaries",583150,584419,679614,778640]
["Employee Overtime",12000,15000,17000,60000]
["Employee Fringe Benefits",298920,294724,346339,426990]
["Printing & Office Supplies",3000,3000,3000,6500]
["Uniforms",5000,7500,7500,9000]
["Telephone",8500,8500,8500,8500]
["Wireless Telephone",4900,4900,4900,9700]
["Dues & Memberships",2300,2300,2300,3500]
["Vehicle Operations",30000,30000,30000,40000]
["Gasoline",65000,65000,65000,84000]
["Travel/Lodging Mileage",4500,4500,4500,4500]
["Training",2500,3000,3000,3000]
["Special Projects",3540,4000,4000,10000]
["Machinery/Equipment ",10573,10573,10573,41529]
["Maintenance Contract",5600,5600,5600,5600]
["Vehicle Purchase",0,0,{"$f":"48000+32000","v":80000},0]
["Subtotal Sheriff",{"$f":"SUM(B80:B97)","v":1098397},{"$f":"SUM(C80:C97)","v":1102962},{"$f":"SUM(D80:D97)","v":1334844},{"$f":"SUM(E80:E97)","v":1569746}]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C78","v":"FY 2020-2021"},{"$f":"+D78","v":"FY 2021-2022"},{"$f":"+E78","v":"FY 2022-2023"}]
["JAIL"]
["Employee Salaries",529694,544564,587498,592764]
["Employee Overtime",10000,10000,12000,56650]
["Employee Fringe Benefits",245924,264990,285267,309414]
["Printing & Office Supplies",1000,1000,1000,1000]
["Medical/Laboratory",44000,45000,45000,45000]
["Uniforms",2000,2000,2000,2000]
["Telephone",8376,9000,9000,9000]
["Dues & Memberships",150,150,150,150]
["Janitoral Supplies",3000,3000,3000,3000]
["Travel/Lodging Mileage",2000,2000,2000,2000]
["Vehicles",0,70000,0,0]
["Prisoner Costs",45000,46000,46000,46000]
["Training",2000,2000,2000,4500]
["Computer-Online Sled",0,0,0,0]
["Maintenance Contracts",6600,6600,6600,43670]
["Subtotal Jail",{"$f":"SUM(B105:B119)","v":899744},{"$f":"SUM(C105:C119)","v":1006304},{"$f":"SUM(D105:D119)","v":1001515},{"$f":"SUM(E105:E119)","v":1115148}]
[]
[]
[null,"FY 2019-2020",{"$f":"+C103","v":"FY 2020-2021"},{"$f":"+D103","v":"FY 2021-2022"},{"$f":"+E103","v":"FY 2022-2023"}]
["CORONER"]
["Corner",15041,15312,16118,16601]
["Supplement",1575,1575,1575,1575]
["Employee Fringe Benefits",10003,9604,10166,10860]
["Post Morton Examination",8000,8500,8500,8500]
["Contract Personnel",1000,1700,1700,1700]
["Printing & Office Supplies",125,200,200,200]
["Telephone",300,300,300,750]
["Dues & Memberships",250,250,250,250]
["Maint. Morgue Repairs",300,300,8821,1000]
["Travel/Lodging Mileage",100,100,100,1460]
["Training",100,100,100,600]
["Subtotal Coroner",{"$f":"SUM(B125:B135)","v":36794},{"$f":"SUM(C125:C135)","v":37941},{"$f":"SUM(D125:D135)","v":47830},{"$f":"SUM(E125:E135)","v":43496}]
[]
[]
[null,"FY 2019-2020",{"$f":"+C123","v":"FY 2020-2021"},{"$f":"+D123","v":"FY 2021-2022"},{"$f":"+E123","v":"FY 2022-2023"}]
["CLERK OF COURT"]
["Clerk of Court",47378,48231,50769,52292]
["Supplement",1575,1575,1575,15000]
["Employee Salaries",11564,11564,11911,12268]
["Employee Fringe Benefits",25103,24372,26327,32211]
["Data Processing",15980,15000,15000,15000]
["Printing & Office Supplies",3500,4000,4000,4000]
["Telephone",5000,5000,5000,5000]
["Travel/Lodging Mileage",4000,5000,5000,5000]
["Court Expense",14000,14000,14000,14000]
["Deed Books",7500,7500,10000,12500]
["Special Project",1300,1500,2000,2000]
["Subtotal Clerk of Court",{"$f":"SUM(B141:B151)","v":136900},{"$f":"SUM(C141:C151)","v":137742},{"$f":"SUM(D141:D151)","v":145582},{"$f":"SUM(E141:E151)","v":169271}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C139","v":"FY 2020-2021"},{"$f":"+D139","v":"FY 2021-2022"},{"$f":"+E139","v":"FY 2022-2023"}]
["TREASURER"]
["Tax Collector",2336,2336,2406,2478]
["Treasurer",24666,25110,26432,27225]
["Employee Salaries",57668,59324,62446,64319]
["Employee Fringe Benefits",25551,30603,33477,36260]
["Data Processing",42000,75094,45000,40000]
["Printing & Office Supplies",1800,2000,2000,2000]
["Telephone",2004,2004,2004,2000]
["Dues & Memberships",235,250,250,250]
["Travel/Lodging Mileage",1966,2352,2352,2700]
["Training",645,925,925,800]
["Machinery/Equipment",250,1800,1800,1800]
["Bank Service Fees",3000,3000,3000,6000]
["Furniture/Equipment",0,0,0,0]
["Subtotal Treasurer",{"$f":"SUM(B158:B170)","v":162121},{"$f":"SUM(C158:C170)","v":204798},{"$f":"SUM(D158:D170)","v":182092},{"$f":"SUM(E158:E170)","v":185832}]
[]
[]
[null,"FY 2019-2020",{"$f":"+C156","v":"FY 2020-2021"},{"$f":"+D156","v":"FY 2021-2022"},{"$f":"+E156","v":"FY 2022-2023"}]
["AUDITOR",null,null," "]
["Auditor",24666,24666,25964,26743]
["Employee Salaries",32708,34364,36172,37257]
["Employee Fringe Benefits",19018,18933,20897,22413]
["Data Processing",63075,57734,60000,60000]
["Printing & Office Supplies",1300,1500,1500,1500]
["Telephone",1360,1360,1360,1360]
["Dues & Memberships",100,100,100,100]
["Travel/Lodging Mileage",1055,2200,2200,2200]
["Training",200,800,800,800]
["Machinery/Equipment",0,0,0,0]
["Subtotal Auditor",{"$f":"SUM(B176:B185)","v":143482},{"$f":"SUM(C176:C185)","v":141657},{"$f":"SUM(D176:D185)","v":148993},{"$f":"SUM(E176:E185)","v":152373}]
[]
[]
[null,"FY 2019-2020",{"$f":"+C174","v":"FY 2020-2021"},{"$f":"+D174","v":"FY 2021-2022"},{"$f":"+E174","v":"FY 2022-2023"}]
["VETERAN'S AFFAIRS"]
["Employees Salaries",28426,28719,29591,30743]
["Employee Fringe Benefits",6598,6666,7460,7750]
["Contingency",200,300,300,300]
["Printing & Office Supplies",900,1050,1050,1100]
["Computer Maintenance",750,750,750,750]
["Telephone",1300,1300,1300,1350]
["Dues & Memberships",170,180,180,200]
["Travel/Lodging Mileage",3000,4500,4200,4341]
["Training",600,600,600,600]
["Machinery/Equipment",200,200,200,200]
["Subtotal Veteran's Affairs",{"$f":"SUM(B191:B200)","v":42144},{"$f":"SUM(C191:C200)","v":44265},{"$f":"SUM(D191:D200)","v":45631},{"$f":"SUM(E191:E200)","v":47334}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C189","v":"FY 2020-2021"},{"$f":"+D189","v":"FY 2021-2022"},{"$f":"+E189","v":"FY 2022-2023"}]
["TAX ASSESSOR"]
["Employees Salaries",153735,155901,164106,169029]
["Employee Fringe Benefits",63842,62009,67195,73601]
["Data Processing",18591,10000,18500,11000]
["Printing & Office Supplies",2000,2000,2000,2000]
["Telephone",2800,2800,2800,2800]
["Travel/Lodging Mileage",1700,2000,2000,2100]
["Training",1500,2220,2220,2220]
["Aerial Flight Photo",0,0,0,0]
["Contract Support",3960,3960,8400,8400]
["Machinery/Equipment",null,null,0,0]
["Subtotal Tax Assessor",{"$f":"SUM(B207:B215)","v":248128},{"$f":"SUM(C207:C215)","v":240890},{"$f":"SUM(D207:D216)","v":267221},{"$f":"SUM(E207:E216)","v":271150}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C205","v":"FY 2020-2021"},{"$f":"+D205","v":"FY 2021-2022"},{"$f":"+E205","v":"FY 2022-2023"}]
["MAGISTRATE"]
["Chief Magistrate",49474,49474,49474,49474]
["Supplement",3000,3000,60451,60451]
["Magistrate",60451,60451,3000,3000]
["Employees Salary",28204,28909,30430,31343]
["Employee Fringe Benefits",55266,53798,57018,57792]
["Data Processing",0,0,0,0]
["Printing & Office Supplies",1500,1500,1500,2000]
["Telephone",1750,2000,2000,2000]
["Wireless Telephones",1300,1300,1300,1500]
["Travel/Lodging Mileage",4200,4200,6000,7000]
["Court Expense",7500,9000,12000,14000]
["Training",1500,1500,1500,2000]
["Subtotal Magistrate",{"$f":"SUM(B223:B234)","v":214145},{"$f":"SUM(C223:C234)","v":215132},{"$f":"SUM(D223:D234)","v":224673},{"$f":"SUM(E223:E234)","v":230560}]
[]
[]
[null,"FY 2019-2020",{"$f":"+C221","v":"FY 2020-2021"},{"$f":"+D221","v":"FY 2021-2022"},{"$f":"+E221","v":"FY 2022-2023"}]
["JUDGE OF PROBATE"]
["Judge of Probate",38557,39251,39251,40429]
["Supplement",1575,1575,1575,15000]
["Employees Salaries",28204,57836,60879,62706]
["Employee Fringe Benefits",28338,35301,42430,48617]
["Printing & Office Supplies",1100,1700,1700,2700]
["Telephone",1368,1500,1500,1500]
["Dues & Memberships",275,275,275,275]
["Travel/Lodging Mileage",1875,2445,2445,2445]
["Training",700,850,850,850]
["Maintenance Contracts",2400,3100,3100,3100]
["Machinery/Equipment",1500,1500,1500,10222]
["Subtotal Judge of Probate",{"$f":"SUM(B240:B250)","v":105892},{"$f":"SUM(C240:C250)","v":145333},{"$f":"SUM(D240:D250)","v":155505},{"$f":"SUM(E240:E250)","v":187844}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C238","v":"FY 2020-2021"},{"$f":"+D238","v":"FY 2021-2022"},{"$f":"+E238","v":"FY 2022-2023"}]
["LIBRARY"]
["Employees Salaries",70205,76952,80581,110696]
["Employee Fringe Benefits",30617,33665,36118,46871]
["Security",550,550,550,550]
["Printing & Office Supplies",1900,1900,1900,2500]
["Postage",200,200,200,200]
["Telephone",1950,1950,1950,1950]
["Electronic Access",1475,1475,1475,2000]
["Dues & Memberships",148,148,148,250]
["Travel/Lodging Mileage",300,300,300,300]
["Books",10000,10000,10000,18000]
["Audio Books",1650,1650,1650,4650]
["Periodicals",1400,1400,1400,5465]
["Machinery/Equipment",0,0]
["Subtotal Library",{"$f":"SUM(B257:B269)","v":120395},{"$f":"SUM(C257:C269)","v":130190},{"$f":"SUM(D257:D269)","v":136272},{"$f":"SUM(E257:E269)","v":193432}]
[]
["Salary includes salaries paid by State"]
[]
[null,"FY 2019-2020",{"$f":"+C255","v":"FY 2020-2021"},{"$f":"+D255","v":"FY 2021-2022"},{"$f":"+E255","v":"FY 2022-2023"}]
["EMERGENCY SERVICES"]
["Employee Salaries",480765,472190,650966,680970]
["Employee Overtime",205805,205805,306317,306317]
["Employee Fringe Benefits",262897,276875,408255,449204]
["Operations",3500,4000,4500,4500]
["Person Compensation Call",0,0,0,0]
["Medical Control Physician",8500,8500,8500,8500]
["Fee Collection",30000,30000,30000,30000]
["Printing & Office Supplies",3000,3000,3000,3000]
["Uniforms",6000,6000,7650,7650]
["Ambulance Supplies",50000,50000,65000,65000]
["Telephone   ",8000,8000,10000,10000]
["Wireless Telephones",2400,2400,3600,3600]
["Vehicle Operations",28000,28000,35000,35000]
["Gasoline",35000,35000,28000,28000]
["Travel/Lodging Mileage",4000,5643,6000,6000]
["Training",6000,6000,6000,6000]
["Special Projects",500,500,500,1000]
["Blood Borne Pathogens",2000,2000,2000,2000]
["OSHA Physicals",2500,2500,2500,2500]
["Maintenance Contracts",15000,23750,36479,46694]
["Radio Repairs/Upgrade",2000,2000,2000,2000]
["Emergency Relief",300,300,300,500]
["SCBA Flow Test",200,200,200,200]
["Disaster Drill",500,500,500,500]
["Protective Equipment",6000,5000,5000,6000]
["First Responder Equipment",1000,1000,1000,0]
["Machinery/Equipment",10000,43000,142430,130000]
["Ladder Test",150,150,150,150]
["Furniture/Equipment",0,0]
["Subtotal Emergency Services",{"$f":"SUM(B276:B304)","v":1174017},{"$f":"SUM(C276:C304)","v":1222313},{"$f":"SUM(D276:D304)","v":1765847},{"$f":"SUM(E276:E304)","v":1835285}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C274","v":"FY 2020-2021"},{"$f":"+D274","v":"FY 2021-2022"},{"$f":"+E274","v":"FY 2022-2023"}]
["RECREATION"]
["Employees Salaries",80798,82917,87038,103996]
["Employee Fringe Benefits",30155,29709,32406,45053]
["Operations",28000,28000,28000,28000]
["Printing & Office Supplies",300,300,200,100]
["Telephone",1500,1500,1500,1800]
["Maintenance-Recreation Bldgs",27500,27500,27500,27500]
["Janitoral Supplies",700,700,900,900]
["Training",0,0,0,0]
["Maintenance Chemicals",700,700,900,1000]
["Subtotal Recreation",{"$f":"SUM(B311:B319)","v":169653},{"$f":"SUM(C311:C319)","v":171326},{"$f":"SUM(D311:D319)","v":178444},{"$f":"SUM(E311:E319)","v":208349}]
[]
[]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C309","v":"FY 2020-2021"},{"$f":"+D309","v":"FY 2021-2022"},{"$f":"+E309","v":"FY 2022-2023"}]
["INDIGENT CARE"]
["Operations",12163,12163,11917,11917]
["Subtotal Indigent Care",{"$f":"SUM(B329)","v":12163},{"$f":"SUM(C329)","v":12163},{"$f":"SUM(D329)","v":11917},{"$f":"SUM(E329)","v":11917}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C327","v":"FY 2020-2021"},{"$f":"+D327","v":"FY 2021-2022"},{"$f":"+E327","v":"FY 2022-2023"}]
["PUBLIC WORKS"]
["Employees Salaries",195727,194570,204810,210954]
["Employee Fringe Benefits",82407,84118,90591,99931]
["Engineering",0,0,0,0]
["Printing & Office Supplies",200,300,300,300]
["Road/Pipe Materials",30000,30000,30000,30000]
["Uniforms",2400,2400,3400,3500]
["Telephone",2973,2973,2973,2973]
["Wireless Telephones",1200,1200,1200,1200]
["Vehicle Operations",25000,25000,25000,30000]
["Gasoline",40000,40000,40000,45000]
["SLV Road Maintenance",145800,145800,145800,199800]
["Training",100,200,200,200]
["Machinery/Equipment Repairs",25000,25000,25000,25000]
["Vehicle/Equipment Purchase",0,0,0,35000]
["Subtotal Public Works",{"$f":"SUM(B336:B349)","v":550807},{"$f":"SUM(C336:C349)","v":551561},{"$f":"SUM(D336:D349)","v":569274},{"$f":"SUM(E336:E349)","v":683858}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C334","v":"FY 2020-2021"},{"$f":"+D334","v":"FY 2021-2022"},{"$f":"+E334","v":"FY 2022-2023"}]
["REGISTRATION"]
["Employees Salaries",71568,74735,78194,84770]
["Employee Fringe Benefits",33853,33150,35517,40335]
["Printing & Office Supplies",1000,1500,1500,1750]
["Telephone",1700,1872,1872,1872]
["Travel/Lodging Mileage",7200,10000,11000,16000]
["Maintenance Contracts",10235,10235,13937,14067]
["Contract Support",1700,2500,2500,2500]
["Poll Workers",32590,9665,19680,19430]
["Election Expense",11440,8435,8935,11285]
["Machinery/Equipment",1000,1000,2000,3000]
["Subtotal Registration",{"$f":"SUM(B364:B373)","v":172286},{"$f":"SUM(C364:C373)","v":153092},{"$f":"SUM(D364:D373)","v":175135},{"$f":"SUM(E364:E373)","v":195009}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C362","v":"FY 2020-2021"},{"$f":"+D362","v":"FY 2021-2022"},{"$f":"+E362","v":"FY 2022-2023"}]
["BUILDING MAINTENANCE COST"]
["Employees Salaries",117532,121826,126460,130254]
["Employee Fringe Benefits",38717,59332,62937,70104]
["Maintenance Buildings",43000,45000,65000,65000]
["Janitoral Supplies",9000,12000,22000,22000]
["Maintenance Heat & Air",30000,30000,30000,30000]
["Detention Center Maintenance",10000,10000,10000,10000]
["Courthouse Special Maintenance",9000,10000,10000,12000]
["Subtotal Building Maint. Cost",{"$f":"SUM(B380:B386)","v":257249},{"$f":"SUM(C380:C386)","v":288158},{"$f":"SUM(D380:D386)","v":326397},{"$f":"SUM(E380:E386)","v":339358}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C378","v":"FY 2020-2021"},{"$f":"+D378","v":"FY 2021-2022"},{"$f":"+E378","v":"FY 2022-2023"}]
["SOCIAL SERVICES"]
["Electricity",12500,12500,12500,12500]
["Telephone",3800,3800,3800,5500]
["Maintenance/Cleaning",1500,1500,1500,1500]
["Emergency Care",5400,5400,5400,5400]
["Subtotal Social Services",{"$f":"SUM(B393:B396)","v":23200},{"$f":"SUM(C393:C396)","v":23200},{"$f":"SUM(D393:D396)","v":23200},{"$f":"SUM(E393:E396)","v":24900}]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C391","v":"FY 2020-2021"},{"$f":"+D391","v":"FY 2021-2022"},{"$f":"+E391","v":"FY 2022-2023"}]
["OPERATIONS, MAINTENANCE & CONTRIBUTIONS"]
["Postage",20000,20000,20000,20000]
["McCormick Senior Center",21150,21150,21150,21150]
["Literacy Association",8910,8910,8910,8910]
["McCormick Arts Council",20925,20925,20925,21000]
["McCormick Chamber of Commerce",21150,21150,21150,23265]
["Gleamns",5400,5400,5400,5400]
["McCormick Gold Rush",4500,4500,4500,4500]
["Golden Harvest Food Bank",450,450,450,450]
["Fire Department - Clark Hill",9200,9200,9200,9200]
["Fire Department - McCormick",9200,9200,9200,9200]
["Fire Department - Modoc",9200,9200,9200,9200]
["Fire Department - Parksville",9200,9200,9200,9200]
["Fire Department - Plum Branch",9200,9200,9200,9200]
["Fire Department - Sandy Branch",9200,9200,9200,9200]
["Fire Department - Troy",3200,3200,3200,3200]
["Fire Department - Little River",9200,9200,9200,9200]
["Fire Department - Bethia",5200,5200,5200,5200]
["McCormick Historical Commission",1000,1000,1000,1000]
["Fire Department - Carlisle",0,0,0,0]
["Beckman Mental Health",6885,6885,6885,6885]
["Clemson Extension Service",14400,14400,14400,14400]
["McCormIck Health Department",5670,5670,5670,5670]
["McCormick Soil & Water",720,720,720,800]
["Burton Center for Disabilities",12000,12000,12000,12000]
["Piedmont Tech Operations",85130,85130,85130,85130]
["Public Defender",21000,21000,21000,21000]
["Solicitor",86093,86436,85990,107825]
["SC Association of Counties",5825,5825,5825,5825]
["Upper Savannah COG",6682,6682,6624,6668]
["Department of Juvenile Justice",1399,1399,1399,1400]
["McCormick Children's Home",0,0,0,0]
["McCormick Dive Team",900,900,900,900]
["McCormick Humane Society",1000,2000,2000,2000]
["Subtotal Oper. Maint. & Contributions",{"$f":"SUM(B404:B436)","v":423989},{"$f":"SUM(C404:C436)","v":425332},{"$f":"SUM(D404:D436)","v":424828},{"$f":"SUM(E404:E436)","v":448978}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C402","v":"FY 2020-2021"},{"$f":"+D402","v":"FY 2021-2022"},{"$f":"+E402","v":"FY 2022-2023"}]
["FAMILY COURT"," "," "]
["Employee Salaries",62739,63506,67918,99060]
["Employee Fringe Benefits",34046,25204,27586,43808]
["Printing & Office Supplies",1600,2000,2000,2000]
["Telephone",1000,1000,1000,1000]
["Travel/Lodging Mileage",1000,2500,2500,2500]
["Court Expense",1500,1500,1500,1500]
["Subtotal Family Court",{"$f":"SUM(B443:B448)","v":101885},{"$f":"SUM(C443:C448)","v":95710},{"$f":"SUM(D443:D448)","v":102504},{"$f":"SUM(E443:E448)","v":149868}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C441","v":"FY 2020-2021"},{"$f":"+D441","v":"FY 2021-2022"},{"$f":"+E441","v":"FY 2022-2023"}]
["BUILDING DEPARTMENT"]
["Employee Salaries",133904,140298,154139,175595]
["Employee Fringe Benefits",45401,50929,57225,66307]
["Printing & Office Supplies",1500,1800,2000,1500]
["Wireless Telephones",600,600,600,1200]
["Travel/Lodging Mileage",2000,2000,2000,2000]
["Training",1500,2000,2000,2000]
["Machinery/Equipment",1100,1200,1200,1200]
["Subtotal Building Department",{"$f":"SUM(B455:B461)","v":186005},{"$f":"SUM(C455:C461)","v":198827},{"$f":"SUM(D455:D461)","v":219164},{"$f":"SUM(E455:E461)","v":249802}]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C453","v":"FY 2020-2021"},{"$f":"+D453","v":"FY 2021-2022"},{"$f":"+E453","v":"FY 2022-2023"}]
["SOLID WASTE"]
["Employee Salaries",119750,125813,129587,133475]
["Employee Fringe Benefits",27794,29201,32669,33649]
["Tri-County/Solid Waste Disposal",249306,249306,277230,277230]
["Intergovt Agreement - 378 Center",12506,12506,12506,12506]
["Electricity",12000,12000,12000,13000]
["Telephone",2500,2500,4000,4000]
["Maintenance - Buildings",1200,1200,1500,2000]
["Subtotal Solid Waste",{"$f":"SUM(B468:B474)","v":425056},{"$f":"SUM(C468:C474)","v":432526},{"$f":"SUM(D468:D474)","v":469492},{"$f":"SUM(E468:E474)","v":475860}]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C466","v":"FY 2020-2021"},{"$f":"+D466","v":"FY 2021-2022"},{"$f":"+E466","v":"FY 2022-2023"}]
["RESOURSE OFFICER"]
["Employee Salaries",0,20290,43766,163622]
["Employee Fringe Benefits",0,5555,20596,80789]
[null,{"$f":"SUM(B482:B483)","v":0},{"$f":"SUM(C482:C483)","v":25845},{"$f":"SUM(D482:D483)","v":64362},{"$f":"SUM(E482:E483)","v":244411}]
[]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C466","v":"FY 2020-2021"},{"$f":"+D466","v":"FY 2021-2022"},{"$f":"+E466","v":"FY 2022-2023"}]
["ECONOMIC DEVELOPMENT"]
["Employee Salaries",47371,48555,49864,52643]
["Employee Fringe Benefits",16696,16502,17803,19550]
["Printing Office Supplies",800,800,800,1000]
["Dues & Memberships",700,700,700,800]
["Travel/Lodging Mileage",5000,5000,5000,6000]
["Special Projects",2000,2000,2000,20000]
["Economic Dev Partnership",20000,20000,20000,20000]
["Subtotal Economic Development",{"$f":"SUM(B492:B498)","v":92567},{"$f":"SUM(C492:C498)","v":93557},{"$f":"SUM(D492:D498)","v":96167},{"$f":"SUM(E492:E498)","v":119993}]
[]
[]
[]
[]
[null,"FY 2019-2020",{"$f":"+C490","v":"FY 2020-2021"},{"$f":"+D490","v":"FY 2021-2022"},{"$f":"+E490","v":"FY 2022-2023"}]
[]
["DISPATCH"]
["Employee Salaries",221411,332661,355942,362948]
["Employee Overtime",15553,15553,34871,55000]
["Employee Fringe Benefits",103735,138730,158854,177761]
["Printing & Office Supplies",500,500,3000,1000]
["Uniforms",500,500,0,500]
["Telephones",null,null,600,600]
["Gasoline",null,null,0,13250]
["Vehicle Maintenance",null,null,0,240]
["Travel/Lodging Mileage",500,500,1000,1280]
["Training",null,null,0,893]
["Maintenace Contracts",null,null,0,56174]
["Machinery/Equipment",0,0,4328,3500]
["Subtotal Dispatch",{"$f":"SUM(B507:B518)","v":342199},{"$f":"SUM(C507:C518)","v":488444},{"$f":"SUM(D507:D518)","v":558595},{"$f":"SUM(E507:E518)","v":673146}]
[]
[]
[]
["VICTIM'S ADVOCATE","FY 2019-2020",{"$f":"+C504","v":"FY 2020-2021"},{"$f":"+D504","v":"FY 2021-2022"},{"$f":"+E504","v":"FY 2022-2023"}]
["Employee Salaries",34364,36103,38003,39143]
["Employee Fringe Benefits",13677,13612,14813,16146]
["Subtotal Victim's Advocate",{"$f":"SUM(B524:B525)","v":48041},{"$f":"SUM(C524:C525)","v":49715},{"$f":"SUM(D524:D525)","v":52816},{"$f":"SUM(E524:E525)","v":55289}]
[]
[]
[]
[]
["FIRE SERVICES","FY 2019-2020",{"$f":"+C523","v":"FY 2020-2021"},{"$f":"+D523","v":"FY 2021-2022"},{"$f":"+E523","v":"FY 2022-2023"}]
["Employee Salaries",61011,62578,63240,65137]
["Employee Overtime",0,0,0,0]
["Fringes",14161,14404,15943,16421]
["E-Dispatch",3500,3500,3500,3500]
["Gasoline",3800,3800,3800,3800]
["Radio Repairs/Upgrade",10000,10000,10000,10000]
["Training",0,0]
["Subtotal Fire Services",{"$f":"SUM(B532:B538)","v":92472},{"$f":"SUM(C532:C538)","v":94282},{"$f":"SUM(D532:D538)","v":96483},{"$f":"SUM(E532:E538)","v":98858}]
[]
["TOTAL EXPENDITURES",{"$f":"SUM(B15,B33,B48,B75,B98,B120,B136,B152,B171,B186,B201,B217,B235,B251,B270,B305,B320,B330,B350,B374,B387,B397,B437,B449,B462,B475,B499,B519,B526,B539)","v":8675261},{"$f":"SUM(C15,C33,C48,C75,C98,C120,C136,C152,C171,C186,C201,C217,C235,C251,C270,C305,C320,C330,C350,C374,C387,C397,C437,C449,C462,C475,C499,C519,C526,C539,C484)","v":9236986},{"$f":"SUM(D15,D33,D48,D75,D98,D120,D136,D152,D171,D186,D201,D217,D235,D251,D270,D305,D320,D330,D350,D374,D387,D397,D437,D449,D462,D475,D499,D519,D526,D539,D484)","v":10388813},{"$f":"SUM(E15,E33,E48,E75,E98,E120,E136,E152,E171,E186,E201,E217,E235,E251,E270,E305,E320,E330,E350,E374,E387,E397,E437,E449,E462,E475,E499,E519,E526,E539,E484)","v":11871105}]

{"sheet":"VA","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["MCCORMICK COUNTY"]
["EXPENDITURES"]
["FY 2022- 2023"]
[]
[null,"FY 2019-2020","FY 2020-2021","FY 2021-2022","FY 2022-2023"]
["VETERAN'S AFFAIRS"]
["Employees Salaries",28426,28719,{"$f":"+EXP!D191","v":29591},29848]
["Employee Fringe Benefits",6598,6666,{"$f":"+EXP!D192","v":7460},7525]
["Contingency",200,300,{"$f":"+EXP!D193","v":300},300]
["Printing & Office Supplies",900,1050,{"$f":"+EXP!D194","v":1050},1100]
["Computer Maintenance",750,750,{"$f":"+EXP!D195","v":750},750]
["Telephone",1300,1300,{"$f":"+EXP!D196","v":1300},1350]
["Dues & Memberships",170,180,{"$f":"+EXP!D197","v":180},200]
["Travel/Lodging Mileage",3000,4500,{"$f":"+EXP!D198","v":4200},4341]
["Training",600,600,{"$f":"+EXP!D199","v":600},600]
["Machinery/Equipment",200,200,{"$f":"+EXP!D200","v":200},200]
["Subtotal Veteran's Affairs",{"$f":"SUM(B7:B16)","v":42144},{"$f":"SUM(C7:C16)","v":44265},{"$f":"SUM(D7:D16)","v":45631},{"$f":"SUM(E7:E16)","v":46214}]

{"sheet":"Vic Advoc","index":3,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
["ATTACHMENT A:  VICTIM'S ADVOCATE REVENUE AND EXPENDITURES"]
["FY 2022-2023"]
[]
[]
[null,"FY 2018-2019","FY 2020-2021","FY 2021-2022","FY 2022-2023"]
["REVENUES"]
["Victim Surcharge Magistrate",9000,9000,9000,9000]
["Victim Surcharge Clerk of Court",2500,2500,2500,2500]
["Clerk of Court 38%",300,300,300,300]
["Magistrate 12%",9200,9200,9200,9200]
["Subtotal Local Revenue",{"$f":"SUM(B7:B10)","v":21000},{"$f":"SUM(C7:C10)","v":21000},{"$f":"SUM(D7:D10)","v":21000},{"$f":"SUM(E7:E10)","v":21000}]
[]
[]
[null,"FY 2018-2019","FY 2020-2021",{"$f":"+D5","v":"FY 2021-2022"},"FY 2022-2023"]
[]
["Unexpended Fund Balance",0,0,0,0]
[]
[]
[null,"FY 2018-2019","FY 2020-2021",{"$f":"+D5","v":"FY 2021-2022"},"FY 2022-2023"]
[]
["TOTAL REVENUE",21000,21000,21000,21000]
[]
[]
[null,"FY 2018-2019","FY 2020-2021","FY 2020-2022","FY 2022-2023"]
["EXPENDITURES"]
["Employee Salaries *",0,0,0,0]
["Employee Fringe Benefits *",0,0,0,0]
["Victim Services or Assistance",1000,1000,1000,1000]
["Printing & Office Supplies",1000,1000,1000,1000]
["Telephone",1080,1080,1080,1080]
["Vehicle Operations",4000,4000,4000,4000]
["Travel/Lodging Mileage",2500,2500,2500,2500]
["Training",1500,1500,1500,1500]
["Subtotal Victim Services",{"$f":"SUM(B26:B33)","v":11080},{"$f":"SUM(C26:C33)","v":11080},{"$f":"SUM(D26:D33)","v":11080},{"$f":"SUM(E26:E33)","v":11080}]
[]
[]
[null,"FY 2018-2019","FY 2020-2021","FY 2020-2022","FY 2022-2023"]
[]
["Due to General Fund",9920,9920,9920,9920]
[]
[]
["TOTAL EXPENDITURES",21000,21000,21000,21000]
[]
[]
[]
["*All expenditures are made from a special revenue account.  Employee salary and fringe is"]
["is paid out of the General Fund",null," "," "]