governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAND CONSERVATION DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDLAND CONSERVATION DIVISIONREVENUESINTERGOVERNMENTAL REVENUES 205,943 253,196 253,196 0 184,866 252,393FEES FINES & FORFEITURES 4,808 7,800 7,800 1,200 2,400 7,800OTHER REVENUES 15,965 0 12,246 12,246 15,886 0TOTAL REVENUES 226,716 260,996 273,242 13,446 203,152 260,193EXPENSESPERSONAL SERVICES 269,348 238,366 210,669 93,669 188,652 190,597PURCHASE OF SERVICES 79,429 81,384 125,737 31,945 125,211 131,751SUPPLIES 16,524 5,395 44,357 14,598 16,615 5,395TOTAL EXPENSES 365,301 325,145 380,763 140,212 330,478 327,743NET (REVENUE) / EXPENSES 138,585 64,149 107,521 126,766 127,326 67,5502012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10441LAND CONSERVATION DIVISION - GRANTSINTERGOVERNMENTAL REVENUES 0 0 100,000 34,000 34,000 33,000TOTAL REVENUE 0 0 100,000 34,000 34,000 33,000EXPENSESPURCHASE OF SERVICES 0 0 100,000 0 34,000 33,000TOTAL EXPENSES 0 0 100,000 0 34,000 33,000NET (REVENUE) / EXPENSES 0 0 0 (34,000) 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 27 - 5