Great Game of Huddle Notes
July 11, 2019
Mike Cagle started today’s Huddle with Wisdom of the Crowd. The main purpose for this was to figure out what department within Greene County was using what percentage out of GR 1 Revenue from 1997 to 2018.
A Recap of 1997:
Now if you remember, the crowed voted on who they thought were using the higher percentage of the unallocated revenue from General Revenue I.
Votes for Each Department
16 - Juvenile; 21 - Prosecuting Attorney; 20 - Sheriff; 23 - Information Systems; 14 - Circuit Clerks/Courts; 2 - Public Administration; 13 - Building Ops; 6 - Human Resources; 4 - Office Emergency Mgt.; 4 - Pretrial Services; 2 - Resources Mgt.
The use of growth on unallocated General Revenue is listed below with the department, amount, and percentage.Now if you look at the two charts below it shows you the unallocated General Revenue from 1997 and 2018.
Interesting fact: Some departments bring in enough revenue to cover all of their expense and then some.
Departments 18 Revenues 18 Expenses
Collector 3,427,986 667, 664
Recorder 1,081, 202 411,518
Treasurer 281, 216 200,989
To view more about this huddle see the presentation or the pdf of huddle notes.