By: Erin Smith
The Bladen County Board of Commissioners met on Monday and received the financial report for the period ending November 30, 2016, from Finance Director Lisa Coleman. The county began a new budget year on June 30, 2016.
She told the board that as of the end of November, the county has collected 43.15 percent of the budgeted revenues for FY 2016-17. The county has spent has 40.37 percent of the revenues collected. The county is showing year-to-date revenues of $20,059,700 and year-to-date expenditures in the amount of $18,769,423.
On the jail project, Coleman said the budget shows actual revenues for the jail project to be $23,264,237 and the expenditures to be $11,181,667 for a fund balance of $12,082,570.
The solid waste fund has received 55.15 percent of the budgeted revenue and spent 41.11 percent of those revenues. The budget shows actual revenues for the solid waste fund to be $1,162,543 as of November 30 and the expenditures to be $866,571 for a fund balance increase of $295,972.
The emergency telephone fund has received 30.56 percent of the budgeted revenues and spent 53.68 percent. The budget shows actual revenues for the emergency telephone to be $86,967 as of November 30 and the expenditures to be $152,759 for a fund balance decrease of $65,793.
The water department has received 45.13 of the budgeted revenues and spent 24.76 percent. The budget shows actual revenues for the solid waste fund to be $941,959 as of November 30 and the expenditures to be $516,873 for a fund balance increase of $425,085.
To view the complete report, click here.
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