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 ADOPTEDCOST CENTER 10442LAND CONSERVATION DIVISION - WILDLIFE DAMAGE CONTROL GRANTREVENUESINTERGOVERNMENTAL REVENUES 1,009 23,000 23,000 0 122 23,000TOTAL REVENUE 1,009 23,000 23,000 0 122 23,000EXPENSESPERSONAL SERVICES 306 0 0 0 0 0PURCHASE OF SERVICES 703 16,950 16,950 122 122 16,950TOTAL EXPENSES 1,009 16,950 16,950 122 122 16,950NET (REVENUE) / EXPENSES 0 (6,050) (6,050) 122 0 (6,050)TOTAL LAND CONSERVATIONDIVISIONNET (REVENUE) / EXPENSES 138,585 58,099 101,471 92,888 127,326 61,500TOTAL REVENUES 227,725 283,996 396,242 47,446 237,274 316,193TOTAL EXPENSES 366,310 342,095 497,713 140,334 364,600 377,693NET (REVENUE) / EXPENSES 138,585 58,099 101,471 92,888 127,326 61,500Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 27 - 6