governmental services - GORacine.org

FUND: GENERALADMINISTRATIVE SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTPRINT AND MAIL DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDPRINT AND MAIL DIVISIONREVENUESINTERGOVERNMENTAL REVENUES 20,890 20,000 20,000 4,891 12,740 20,000TOTAL REVENUES 20,890 20,000 20,000 4,891 12,740 20,000EXPENSESPERSONAL SERVICES 57,800 56,218 56,218 26,017 56,020 55,083PURCHASE OF SERVICES 46,459 50,797 51,047 19,135 45,257 50,794SUPPLIES 8,860 8,300 8,300 4,275 8,541 8,300TOTAL EXPENSES 113,119 115,315 115,565 49,427 109,818 114,177NET (REVENUE) / EXPENSES 92,229 95,315 95,565 44,536 97,078 94,177Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 15 - 3