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