governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAND INFORMATION OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET7220.100 CAPT EQUIP SCANNING 0 0 0 0 0 50,000TOTAL PROPERTY 0 0 0 0 0 50,000TOTAL EXPENSES 36,163 31,425 420,259 425 425 50,000USE OF PUBLIC ACCESS RESERVES (92,184) 0 0 0 0 (50,000)NET (REVENUE) / EXPENSES (164,495) 0 386,785 (33,049) (67,642) 0COST CENTER 10483LAND INFORMATION -GRANTSREVENUES3341.6940 MAPPING GRANT TRAIN REVE 300 0 0 0 0 0TOTAL FEES FINES & FORFEITURES 300 0 0 0 0 0TOTAL REVENUES 300 0 0 0 0 0EXPENSES6940 TRAINING 255 0 0 0 0 0TOTAL PURCHASE OF SERVICES 255 0 0 0 0 0TOTAL EXPENSES 255 0 0 0 0 0USE OF PUBLIC ACCESS RESERVESNET (REVENUE) / EXPENSES (45) 0 0 0 0 0USE OF RESERVES (92,184) 0 0 0 0 (50,000)TOTAL REVENUES 297,338 177,176 179,225 134,489 294,367 190,304TOTAL EXPENSES 153,024 177,176 790,958 66,574 147,656 240,304NET (REVENUE) / EXPENSES (236,498) 0 611,733 (67,915) (146,711) 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 28 - 7