governmental services - GORacine.org

FUND: INTERNAL SERVICE PUBLIC WORKS & DEVELOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTFRINGE BENEFIT COST POOL FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDOPERATIONSREVENUESSTATE CHARGES 855,110 830,671 830,671 437,987 830,671 911,737TVCCOG CHARGES 37,171 41,373 41,373 18,785 41,373 49,014INTCTY CHARGES 250 0 0 1,132 0 0PARK CHARGES 207,362 30,462 30,462 29,607 30,462 93,359COUNTY TRUNK CHARGES 1,020,060 1,098,820 1,098,820 491,032 1,098,820 901,444TOTAL REVENUES 2,119,953 2,001,326 2,001,326 978,543 2,001,326 1,955,554EXPENSESFRINGE BENEFITS 2,061,357 2,072,326 2,072,326 575,964 2,072,326 2,025,554TOTAL EXPENSES 2,061,357 2,072,326 2,072,326 575,964 2,072,326 2,025,554OTHER (SOURCES) / USESTRANSFERS IN 0 (150,000) (150,000) (150,000) (150,000) (70,000)TRANSFERS OUT 66,766 79,000 79,000 79,000 79,000 0TOTAL OTHER (SOURCES) / USES 66,766 (71,000) (71,000) (71,000) (71,000) (70,000)NET (REVENUE) / EXPENSES 8,170 0 0 (473,579) 0 0PAGE 26 - 10