Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Adair County Total Revenue Total Expenditures
General Fund 993,205 1,037,281
01 District Attorney 10,501
04 County Sheriff 228,079
06 County Treasurer 40,219
08 County Commissioners 37,338
09 Co. Comm. - OSU Extension 13,445
10 County Clerk 88,347
14 Court Clerk 57,292
16 County Assessor 35,854
17 Revaluation of Real Poperty 186,475
20 General Government 108,974
21 Excise / Equalization Board 2,146
22 County Election Expense 55,390
23 Insurance/ Benefits 141,387
24 Purchasing Agent 19,708
82 Co. Audit Budget Account 9,126
Highway Fund 2,268,272 2,936,765
Cash Funds
911 Emergency 107,419 69,608
Assessor Fund 1,168 7,127
Community Oriented Police Serv 35,886 28,028
Community Oriented Police Serv Fast 14,465 14,573
Community Service 544 0
County Clerk Mech. Lien Fee 2,573 528
County Clerk Preservation Fee 18,584 4,495
Court Clerk Trust Fund 1,115 1,510
Fair Barn 15,367 13,945
Fair Board 81,141 39,364
Fire Districts 156,508 45,064
Law Library 15,367 13,945
LLE97 - Sheriff 9,225 8,642
Mortgage Certification Fee 5,260 4,462
Tuesday, March 02, 2004 Page 11
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Adair County Total Revenue Total Expenditures
Public Service Permits 1,229 143
Resale Property 74,564 87,018
Sales Tax Cash Jail 314,541 576,763
Sheriff Drug 23,047 20,467
Sheriff VAWA 9,155 11,554
Totals 4,148,635 4,921,282
Tuesday, March 02, 2004 Page 12
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Alfalfa County Total Revenue Total Expenditures
General Fund 980,476 952,593
04 County Sheriff 155,817
06 County Treasurer 62,789
09 Co. Comm. - OSU Extension 16,402
10 County Clerk 66,246
14 Court Clerk 52,360
16 County Assessor 46,283
17 Revaluation of Real Poperty 41,528
20 General Government 215,513
21 Excise / Equalization Board 2,262
22 County Election Expense 34,568
23 Insurance/ Benefits 149,233
28 Charity 470
29 Fire Fighting Service 444
60 Jet Responder 1,281
82 Co. Audit Budget Account 8,819
84 Free Fair Budget Account 7,990
87 Library Budget Account 6,033
89 Co. Hospital Budget Account 1,649
Aline Responder 578
Amorits-Bryan Responder 2,407
Burlington Responder 11,854
Carmen Responder 4,345
Cherokee Ambulance 32,747
Helena Ambulance 13,802
Helena Rescue 1,613
Nescaturga Responder 6,550
Highway Fund 2,307,714 2,218,416
Cash Funds
Assessor Fund 632 55
Community Sentencing 11,035 8,228
County Clerk 1,400 1,227
County Clerk Mech. Lien Fee 2,910 2,507
County Clerk Preservation Fee 9,970 4,291
Fair Barn 2,497 0
Tuesday, March 02, 2004 Page 13
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Alfalfa County Total Revenue Total Expenditures
Resale Property 15,327 12,708
Sheriff Revolving 42,788 24,078
Sheriff Service Fee 27,076 25,471
Visual Inspection Fund 373 1,725
Totals 3,402,198 3,251,299
Tuesday, March 02, 2004 Page 14
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Atoka County Total Revenue Total Expenditures
General Fund 914,027 876,040
01 District Attorney 17,315
04 County Sheriff 259,604
06 County Treasurer 54,709
09 Co. Comm. - OSU Extension 12,299
10 County Clerk 81,028
14 Court Clerk 51,164
16 County Assessor 49,851
17 Revaluation of Real Poperty 63,260
20 General Government 80,604
21 Excise / Equalization Board 8,722
22 County Election Expense 35,550
23 Insurance/ Benefits 112,105
Highway Fund 2,399,500 2,530,574
Cash Funds
Canine Fund 0 403
Community Fund 0 530
Community Oriented Police Serv 0 530
Community Sentencing 1,190 3,180
Senior Citizen 2,500 954
Sheriff OLETS 7,200 5,400
Totals 3,324,417 3,417,612
Tuesday, March 02, 2004 Page 15
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Beaver County Total Revenue Total Expenditures
General Fund 1,856,744 1,713,128
01 District Attorney 4,000
04 County Sheriff 378,151
06 County Treasurer 119,518
08 County Commissioners 20,680
09 Co. Comm. - OSU Extension 48,805
10 County Clerk 153,299
14 Court Clerk 105,337
16 County Assessor 93,460
17 Revaluation of Real Poperty 70,658
20 General Government 307,899
21 Excise / Equalization Board 2,256
22 County Election Expense 39,897
28 Charity 11,377
82 Co. Audit Budget Account 17,103
84 Free Fair Budget Account 57,118
87 Library Budget Account 40,792
88 Public Health Budget Account 53,055
89 Co. Hospital Budget Account 22,177
Emergency Management General 52,894
Library - General 9,787
Sales Tax - Beaver City Bus Transit 4,670
Sales Tax - Economic Development 3,706
Sales Tax - Fire Dept. 45,333
Sales Tax - General Government 28,408
Sales Tax - Senior Citizen 22,746
Highway Fund 4,665,359 6,116,151
Cash Funds
County Clerk 23,107 39,024
County Clerk Preservation Fee 19,122 0
Court Clerk Revolving 5,688 0
Emergency Management 5,340 2,805
Health Fund 6,893 0
Law Library 11,234 11,313
Mortgage Certification Fee 1,265 137
Tuesday, March 02, 2004 Page 16
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Beaver County Total Revenue Total Expenditures
Resale Property 12,032 13,455
Seatbelt Grant Fund 17,645 19,668
Sheriff Service Fee 46,056 33,812
Treasure Mtg. Cert. Cash Fund 1,265 137
Visual Inspection Fund 0 9,690
Totals 6,671,751 7,959,321
Tuesday, March 02, 2004 Page 17
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Beckham County Total Revenue Total Expenditures
General Fund 1,453,300 1,533,998
04 County Sheriff 382,180
06 County Treasurer 102,328
08 County Commissioners 4,777
09 Co. Comm. - OSU Extension 15,559
10 County Clerk 123,374
14 Court Clerk 102,933
16 County Assessor 65,965
17 Revaluation of Real Poperty 64,004
20 General Government 311,119
21 Excise / Equalization Board 2,000
22 County Election Expense 54,126
23 Insurance/ Benefits 230,095
24 Purchasing Agent 23,734
25 Data Processing 31,366
30 Recording Account 8,874
34 Civil Defense 3,747
82 Co. Audit Budget Account 20,978
84 Free Fair Budget Account 12,866
Highway Fund 3,072,900 3,606,525
Cash Funds
Assessor Revolving (Copy) Fund 2,292 80
County Clerk Mech. Lien Fee 20,000 14,242
CSSP Fund 320 0
Juvenile Detention Cash 965 965
Law Library 18,131 16,924
Mortgage Tax 6,765 859
Planning Commission Fee 150 0
Resale Property 50,391 47,045
Rural Fire 0 1,167
Sheriff Comm. 16,982 18,691
Sheriff Dept. of Corrections 79,939 103,390
Sheriff Estrange 0 138
Tuesday, March 02, 2004 Page 18
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Beckham County Total Revenue Total Expenditures
Sheriff Fee Fund 105,176 81,522
Sheriff Grant 3,130 2,980
Sheriff Radar 2,105 2,105
Sheriff Service Fee 2,980 2,980
Visual Inspection Fund 676 2,716
Totals 4,836,202 5,436,327
Tuesday, March 02, 2004 Page 19
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Blaine County Total Revenue Total Expenditures
General Fund 1,182,234 1,058,397
01 District Attorney 7,986
04 County Sheriff 216,579
06 County Treasurer 66,486
09 Co. Comm. - OSU Extension 12,593
10 County Clerk 97,573
14 Court Clerk 69,908
16 County Assessor 84,453
17 Revaluation of Real Poperty 112,761
20 General Government 130,792
21 Excise / Equalization Board 3,222
22 County Election Expense 46,286
23 Insurance/ Benefits 191,096
82 Co. Audit Budget Account 6,413
Juvenile Shelter Bureau 9,980
Highway Fund 2,856,582 3,554,920
Cash Funds
Assessor Revolving (Copy) Fund 1,756 0
Canton Lake Fund 15,378 15,000
County Clerk Mech. Lien Fee 21,875 5,519
County Treasurer 2,465 1,734
Court Clerk Revolving 3,073 8,661
Drug Seizure Fund 0 11,816
Emergency Management 6,579 1,351
Law Library 13,854 12,775
Resale Property 22,791 18,166
Sheriff Dept. of Corrections 164,418 142,881
Sheriff Service Fee 52,821 73,071
Totals 4,343,825 4,904,290
Tuesday, March 02, 2004 Page 20
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Bryan County Total Revenue Total Expenditures
General Fund 1,831,025 1,825,246
01 District Attorney 34,981
04 County Sheriff 357,869
06 County Treasurer 120,476
08 County Commissioners 113,711
09 Co. Comm. - OSU Extension 69,959
10 County Clerk 144,079
14 Court Clerk 115,412
16 County Assessor 74,235
17 Revaluation of Real Poperty 182,306
20 General Government 480,059
21 Excise / Equalization Board 5,438
22 County Election Expense 70,106
28 Charity 250
82 Co. Audit Budget Account 11,866
84 Free Fair Budget Account 44,499
Highway Fund 2,747,038 3,144,742
Cash Funds
911 Emergency 217,391 170,234
Ambulance 1,209,910 1,154,390
Assessor Fund 5,797 3,906
Assessor Revolving (Copy) Fund 6,012 0
Atten. Care Fund 3,500 3,500
Child Abuse 16,685 16,685
Community Oriented Police Serv Fast 34,480 66,718
County Clerk 6,784 18,896
County Clerk Preservation Fee 42,969 5,000
DA Child Abuse 29,243 9,322
DA Community Service Prisoner 34,412 38,019
DA Incarceration Fund 17 0
DA Victims of Crime Assoc. 29,117 29,167
DACSFA 6,320 9,659
Tuesday, March 02, 2004 Page 21
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Bryan County Total Revenue Total Expenditures
DANCAA 115,000 146,286
DANCAG 18,915 36,415
Individual Redemption Fund 59,442 59,378
Law Library 29,251 27,914
Mortgage Certification Fee 10,020 6,961
Resale Property 69,703 83,081
Sales Tax Cash Revolving 550,871 63,450
Sheriff City 27,183 25,373
Sheriff Commissary Fund 12,136 10,436
Sheriff Corp Fund 25,632 22,203
Sheriff Dept. of Corrections 172,805 152,849
Sheriff Equipment Fund 6,800 1,517
Sheriff Service Fee 150,817 167,775
Sheriff Training Fund 0 1,683
Trash COP 335 0
Totals 7,469,609 7,300,805
Tuesday, March 02, 2004 Page 22
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Caddo County Total Revenue Total Expenditures
General Fund 1,901,559 2,040,879
01 District Attorney 15,979
04 County Sheriff 530,567
06 County Treasurer 161,561
10 County Clerk 218,095
14 Court Clerk 167,443
16 County Assessor 116,469
17 Revaluation of Real Poperty 104,975
20 General Government 302,474
21 Excise / Equalization Board 3,041
22 County Election Expense 55,300
82 Co. Audit Budget Account 10,657
Juvenile Shelter Bureau 54,318
Highway Fund 5,589,708 6,561,702
Cash Funds
Assessor Revolving (Copy) Fund 1,027 0
Bureau of Indian Affairs 0 2,340
Capital Improvement Fund 148,645 128,489
Civil Emergency 413,494 0
Community Oriented Police Serv 122,546 125,172
Community Oriented Police Serv Fast 10,000 10,000
County Clerk 26,793 22,947
County Clerk Preservation Fee 42,230 31,075
Court Clerk Revolving 1,475 1,475
Court Clerk Trust 319 0
CSSP Fund 24,808 24,395
Excess Resale 1,179 9,531
Free Fair 61,773 53,942
Free TWP Fair 59,806 51,654
Grand Stand 27,658 101,133
Individual Redemption Fund 13,306 13,306
Tuesday, March 02, 2004 Page 23
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Caddo County Total Revenue Total Expenditures
Law Library 21,853 19,476
LEPC 2,079 0
OSU Extension 151,092 92,334
REAP Fund 28,823 37,143
Resale Property 31,149 20,195
Reserve Deputy Fund 130 0
Rural Fire 64,422 66,074
Sales Tax Cash Sheriff 49,559 34,155
Senior Citizen 59,806 61,354
Sheriff Cash 81,929 76,519
Sheriff DARE Fund 13,108 13,108
Sheriff Dept. of Corrections 225,090 191,383
Sheriff SPEC Fund 1,215 300
T-8 Fund 365,586 513,262
Treasurer Fund 7,280 7,759
Use Tax Cash 37,935 856
Visual Inspection Fund 1,644 0
Totals 9,589,025 10,311,956
Tuesday, March 02, 2004 Page 24
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Canadian County Total Revenue Total Expenditures
General Fund 5,541,085 5,450,047
01 District Attorney 12,280
04 County Sheriff 1,400,245
06 County Treasurer 275,879
08 County Commissioners 138,146
09 Co. Comm. - OSU Extension 154,372
10 County Clerk 336,601
14 Court Clerk 384,198
16 County Assessor 395,598
17 Revaluation of Real Poperty 172,463
20 General Government 434,003
21 Excise / Equalization Board 7,354
22 County Election Expense 156,272
23 Insurance/ Benefits 879,872
24 Purchasing Agent 51,131
25 Data Processing 98,491
28 Charity 250
80 Highway Budget Account 317,414
82 Co. Audit Budget Account 60,855
84 Free Fair Budget Account 102,284
99 Interest on Warrants 792
Emergency Management General 22,559
School Film Contract 46,793
Highway Fund 4,927,114 5,971,943
Cash Funds
911 Emergency 0 690
Assessor Revolving (Copy) Fund 5,916 2,741
Ben Clark 0 13,041
Bogus Check 463,330 101,551
Community Development Block Grant 31,380 31,380
Community Service Sentencing 22,417 21,902
County Clerk 23,760 41,208
County Clerk Preservation Fee 144,120 111,231
DA Cont. Subst 183,693 20,797
Tuesday, March 02, 2004 Page 25
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Canadian County Total Revenue Total Expenditures
Emergency Management 3,367 1,844
Emergency Shelter 26,000 30,000
Free Fair 17,393 17,313
Juvenile Cash Fund 0 194
Juvenile Detention Cash 2,576,930 2,532,485
Juvenile Services Director (Yth&Fam.) 31,707 31,707
Law Library 37,756 36,533
Resale Property 192,461 146,729
Revenue Sharing Fund 0 2,024
Sheriff Commissary Fund 61,667 55,542
Sheriff Fed Shareing R. 9,128 0
Sheriff Fee Fund 302,785 311,509
Sheriff Prison Care Fund 509,848 451,087
Sheriff Training Fund 4,000 498
Sheriff Trash COPS Fund 1,621 0
Treasure Mtg. Cert. Cash Fund 51,043 57,450
Visual Inspection Fund 1,617 706
Totals 15,170,138 15,442,152
Tuesday, March 02, 2004 Page 26
Table 6. Revenues and Expenditures by County by Fund, FY 2001 - 2002
Carter County Total Revenue Total Expenditures
General Fund 2,993,393 3,205,142
01 District Attorney 33,229
04 County Sheriff 516,223
06 County Treasurer 93,653
08 County Commissioners 104,499
09 Co. Comm. - OSU Extension 69,897
10 County Clerk 208,708
14 Court Clerk 203,932
16 County Assessor 80,205
17 Revaluation of Real Poperty 324,093
20 General Government 675,223
21 Excise / Equalization Board 3,074
22 County Election Expense 108,079
82 Co. Audit Budget Account 38,635
83 Cemetary Budget Account 2,600
84 Free Fair Budget Account 5,000
99 Interest on Warrants 3,821
Detention Sheriff 730,391
Highway Fund 4,758,953 4,734,653
Cash Funds
911 Emergency 99,548 108,876
Assessor Revolving (Copy) Fund 4,343 5,926
Community Development Block Grant 415,760 415,760
Community Sentencing 16,120 17,727
County Clerk Mech. Lien Fee 17,625 4,262
County Clerk Preservation Fee 61,000 3,048
Cupola Grant -4,215 0
DA Drug Enforcement 291 0
Deputy Ranger 0 3,100
Excess Resale 0 8,612