governmental services - GORacine.org

FUND: GENERALCULTURAL AND COMMUNITY SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTJAIL ALTERNATIVES FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDJAIL ALTERNATIVESREVENUESINTERGOVERNMENTAL REVENUES 254,797 100,000 181,285 74,918 199,622 100,000FEES FINES & FORFEITURES 53,961 59,000 51,000 21,271 51,000 51,000OTHER REVENUES 4,000 0 7,134 7,134 7,134 0TOTAL REVENUES 312,758 159,000 239,419 103,323 257,756 151,000PERSONAL SERVICES 187,097 182,254 182,254 84,288 182,254 150,427PURCHASE OF SERVICES 1,119,583 1,093,066 1,329,930 652,456 1,165,204 1,090,747SUPPLIES 959 0 2,660 1,769 2,211 0TOTAL EXPENSES 1,307,639 1,275,320 1,514,844 738,513 1,349,669 1,241,174NET (REVENUE) / EXPENSES 994,881 1,116,320 1,275,425 635,190 1,091,913 1,090,174USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 312,758 159,000 239,419 103,323 257,756 151,000TOTAL EXPENSES 1,307,639 1,275,320 1,514,844 738,513 1,349,669 1,241,174NET (REVENUE) / EXPENSES 994,881 1,116,320 1,275,425 635,190 1,091,913 1,090,174Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 19 - 3