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COUNTY REVENUESRACINE COUNTYBUDGET PROPOSAL REPORTFOR 201310/9/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDTOTAL ENTERPRISE FUNDINTERGOVERNMENTAL REVENUES 14,559,603 13,785,090 13,957,343 6,405,540 13,225,164 22,177,309FEES FINES & FORFEITURES 2,517,184 2,035,510 2,060,845 1,294,316 2,379,500 3,702,717MISCELLANEOUS REVENUES 25,967 3,200 16,042 13,469 31,925 0INTEREST REVENUES 96 0 0 38 85 85TOTAL ENTERPRISE FUND REVENUE 17,102,850 15,823,800 16,034,230 7,713,363 15,636,674 25,880,111INTERNAL SERVICE FUNDSHighway Division Company 64,65,66Highway Revenues 4,119,888 4,003,159 4,003,159 4,003,159 4,003,159 2,280,802TOTAL INTERNAL SERVICE FUNDREVENUE 4,119,888 4,003,159 4,003,159 4,003,159 4,003,159 2,280,802PAGE D - 3