county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
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County <strong>of</strong> WellingtonHuman Resources<strong>2009</strong> Operating Budget Estimate2008Prelim Actuals2008Budget<strong>2009</strong>Budget$chgBudget% chgBudgetRevenueInternal Recoveries $137,800 $137,800 $158,600 $20,800 15.1 %Total Revenue $137,800 $137,800 $158,600 $20,800 15.1 %ExpendituresSalaries, Wages <strong>and</strong> Benefits $835,314 $859,500 $915,600 $56,100 6.5 %Supplies, Material & Equipment $34,336 $54,800 $58,900 $4,100 7.5 %Purchased Services $179,701 $233,500 $260,100 $26,600 11.4 %Transfer Payments $0 $0 $70,000 $70,000 0.0 %Insurance & Financial $105,451 $165,500 $126,400 $(39,100) (23.6)%Internal Charges $5,025 $8,600 $3,800 $(4,800) (55.8)%Total Expenditures $1,159,828 $1,321,900 $1,434,800 $112,900 8.5 %NET OPERATINGCOST / (REVENUE)$1,022,028 $1,184,100 $1,276,200 $92,100 7.8 %TransfersTransfers from Reserves $(232,259) $(312,500) $(277,600) $34,900 (11.2)%Total Transfers $(232,259) $(312,500) $(277,600) $34,900 (11.2)%NET COST(REVENUE) $789,769 $871,600 $998,600 $127,000 14.6 %21
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