PSJC User Agency Adopted FY 2013 Budget 02/05/2013 3:14 PM Increase! (Decrease) Adopted over FY Budget FY Budget 2012 2012 FY 2013 Budget - 07/1/11 - 6130-1 1 6/30-12 Boone County Sheriff 20.64% $542,930 18.64% $516,443 ($26,487) Fire Protection District 5.00% $131 ,524 5.00% $138,531 $7,007 Boone Hospital 3.62% $95,223 $110,548 $15,325 University Hospital 4.29% $112,847 4.78% $132,435 $19,588 Total Amount Paid By Users 33.55% $882,524 32.41% $897,957 $15,423; 1% Total Paid By City 66.45% $1,747,950 67.59% $1,872,660 $124,710 Special Projects Amounts Paid by Users Capital Projects (Not reflected in the above numbers) - will be billed as four equal amounts Informer Reporting Product Upgrade On-going Radio Projects C00449) Offsets: Fire Protection District Boone County Sheriff 20.64% Boone Hospital 3.62% University Hospital 4.29% Total paid By Users Total Paid By City 71.45% $538,550 $538,550 $0 $538,550 $111,157 $19,496 $23,104 $153,757 $384,793 18.64% 3.99% 4.78% 72.59% Total Due From User Agencies: Boone County Sheriff Fire Protection District Boone Hospital University Hospital SBC Fire Prot. Dist (Prop. Taxes) Subtotal Boone County (For .75 ASA) Total Due From User Agencies: $654,087 $131,524 $114,719 $135,951 $32,555 $1,068,836 $31,625 $1,100,461 $37,000 $37,000 $0 ($538,550) $37,000 ($501,550) $0 $0 $37,000 ($501,550) $6,897 ($104,260) $1,476 ($18,020) $1,769 ($21,335) $10,142 ($143,615) $26,858 ($357,935) $523,340 ($130,747) $138,531 $7,007 $112,024 ($2,695) $134,204 ($1,747) $33,985 $1,430 $942,084 ($126,752) $32,392 $767 $974,476 ($125,985)