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FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET PROPOSAL REPORTBUILDING & FACILITIES MANAGEMENT FOR 201310/09/12DIVISIONBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTY2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET6900 TELEPHONE 0 0 0 98 235 06912 PUBLIC LIABILITY 117 285 418 0 285 835TOTAL PURCHASE OF SERVICES 117 285 418 98 520 835TOTAL EXPENSES 25,371 25,224 37,718 11,535 25,459 55,265NET (REVENUE) / EXPENSES 0 0 (1) 11,535 0 0COST CENTER 10515BUILDING & FACILITIES MANAGEMENT DIVISION - UTILITIESREVENUES4675.10512 RENT OF CO PRO - RCDKSC 358,871 347,598 347,598 176,665 397,195 419,0894675.50 RENT OF CO PROP - RIDGEW 0 0 0 0 30,000 30,000TOTAL FEES, FINES & FORFEITURES 358,871 347,598 347,598 176,665 427,195 449,089TOTAL REVENUES 358,871 347,598 347,598 176,665 427,195 449,089EXPENSES6000 EXPENSES 0 0 137,710 0 0 06545.10510 INSP - FIRE - COURTHOUS 860 500 500 96 509 5256545.10511 INSP - FIRE - LEC 1,176 800 800 153 862 9006545.10512 INSP - FIRE - RCDKSC 436 400 400 0 367 4006655 SNOW REMOVAL 0 100,000 100,000 0 0 06655.10510 SNOW REMOVAL - COURTHOUS 0 0 0 13,138 15,000 15,0006655.10511 SNOW REMOVAL - LEC 0 0 0 4,512 15,000 15,0006655.10512 SNOW REMOVAL - RCDKSC 0 0 0 13,138 40,000 40,0006655.10514 SNOW REMOVAL - RIDGEWOOD 0 0 0 15,186 30,000 30,0006660.10181 WASTE DISPOSAL - PISTOL 403 500 500 238 484 5006660.10182 WASTE DISPOSAL - PATROL 1,030 1,450 1,450 537 1,052 1,1006660.10190 WASTE DISPOSAL - JAIL 0 0 0 14 0 06660.10370 WASTE DISPOSAL - COMM CE 722 1,000 1,000 358 701 7506660.10510 WASTE DISPOSAL - COURTHO 3,492 3,747 3,747 1,866 3,792 4,1836660.10511 WASTE DISPOSAL - LEC 14,143 15,175 15,175 7,545 15,327 16,8676660.10512 WASTE DISPOSAL RCSC 3,823 4,102 4,102 2,041 4,147 4,5706660.10513 WASTE DISPOSAL - WRCSC 555 596 596 297 603 6656665.10182 RECYCLE - PATROL STATION 448 423 423 214 435 4916665.10190 RECYCLE - JAIL 0 0 0 95 0 06665.10510 RECYCLE - COURTHOUSE 917 984 984 493 1,003 1,1156665.10511 RECYCLE - LEC 1,616 1,734 1,734 865 2,002 2,1976665.10512 RECYCLE - RCDKSC 1,391 1,492 1,492 744 1,512 1,6706690.10182 WATER/SEWAGE - PATROL ST 1,260 982 982 290 1,118 1,2916690.10370 WATER/SEWAGE - COMM CENT 679 654 654 194 746 8606690.10510 WATER/SEWAGE - COURTHOUS 3,559 2,969 2,969 1,136 4,704 5,0006690.10511 WATER/SEWAGE - LEC 118,955 125,619 125,619 30,719 122,038 123,4896690.10512 WATER/SEWAGE - RCDKSC 15,462 14,398 14,398 0 13,271 15,318Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 22 - 12