governmental services - GORacine.org

FUND: INTERNAL SERVICE PUBLIC WORKS & DEVELOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTINTERGOVERNMENTAL SERVICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDOPERATIONSREVENUESSTATE TRUNK SERVICES 3,202,126 2,720,243 2,866,843 1,565,373 2,720,243 2,727,807TVCCOG SERVICES 322,536 286,045 286,045 166,364 286,045 293,224RECORDS & REPORTS 162,566 122,897 122,897 83,117 122,897 123,000COUNTY TRUNK SERVICES 3,897,265 4,324,755 4,324,755 2,009,545 4,324,755 4,129,000HIGHWAY PERMIT FEES 17,250 7,500 7,500 3,000 7,500 9,000ACCIDENT REIMBURSEMENT 1,253 0 0 11,176 0 3,000SALE OF MATERIALS 2,322 0 0 0 0 1,000TOTAL REVENUES 7,605,318 7,461,440 7,608,040 3,838,575 7,461,440 7,286,031EXPENSESPERSONAL SERVICES - WAGES 2,414,851 2,675,147 2,675,147 1,211,039 2,675,147 2,438,791FRINGE BENEFITS / INC LABOR 1,779,251 1,858,662 1,858,662 824,021 1,858,662 1,859,895SUPPLIES 1,305,068 957,548 957,548 671,298 957,548 873,354SMALL TOOLS 51,895 34,197 34,197 19,935 34,197 32,131MACHINERY 2,049,183 1,935,886 1,995,486 1,109,196 1,935,886 2,081,860TOTAL EXPENSES 7,600,248 7,461,440 440 7,521,040 3,835,489 7,461,440 440 7,286,031NET (REVENUE) / EXPENSES (5,070) 0 (87,000) (3,086) 0 0PAGE 26 - 11