governmental services - GORacine.org

FUND: SPECIAL REVENUE PUBLIC WORKS & DEVLOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTCOUNTY BRIDGE AID FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOUNTY BRIDGE AIDREVENUESCOUNTY BRIDGE AIDS 42,119 47,250 47,250 47,250 47,250 90,000TOTAL REVENUES 42,119 47,250 47,250 47,250 47,250 90,000EXPENSESCOUNTY BRIDGE AIDS 17,288 58,250 58,250 29,522 58,250 90,000TOTAL EXPENSES 17,288 58,250 58,250 29,522 58,250 90,000USE OF RESERVES (6,695) (11,000) (11,000) (11,000) (11,000) 0NET (REVENUE) / EXPENSES (31,526) 0 0 (28,728) 0 0PAGE 26 - 8