governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAND INFORMATION OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10481LAND INFORMATION SYSTEMREVENUESFEES FINES & FORFEITURES 187,014 145,751 145,751 100,422 224,750 189,304MISCELLANEOUS REVENUES 1,550 0 0 593 1,550 1,000TOTAL REVENUES 188,564 145,751 145,751 101,015 226,300 190,304EXPENSESPERSONAL SERVICES 63,208 116,125 116,125 54,015 116,437 119,831PURCHASE OF SERVICES 50,779 29,276 90,720 11,954 30,629 70,163SUPPLIES 1,215 350 161,920 179 165 310PROPERTY 1,404 0 1,934 0 0 0TOTAL EXPENSES 116,606 145,751 370,699 66,148 147,231 190,304USE OF LAND INFO RESERVESNET (REVENUE) / EXPENSES (71,958) 0 224,948 (34,867) (79,069) 02012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10482LAND INFORMATION SYSTEM - PUBLIC ACCESSREVENUESFEES FINES & FORFEITURES 62,338 31,425 33,474 33,474 68,067 0TOTAL REVENUES 62,338 31,425 33,474 33,474 68,067 0EXPENSESPERSONAL SERVICES 63,208 0 0 0 0 0PURCHASE OF SERVICES 19,091 31,425 236,671 425 425 0SUPPLIES 0 0 183,588 0 0 50,000TOTAL EXPENSES 82,299 31,425 420,259 425 425 50,000USE OF PUBLIC ACCESS RESERVES (92,184) (50,000)NET (REVENUE) / EXPENSES (72,223) 0 386,785 (33,049) (67,642) 0COST CENTER 10483Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 28 - 3