governmental services - GORacine.org

More documents

Recommendations

Info

FUND: ENTERPRISEPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTREEFPOINT MARINA FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET6722.100 HWM PHONE ROUTER 0 0 0 0 239 2506722.104829 HWM BOATERS WI-FI 0 0 0 1,449 2,660 3,8606900 TELEPHONE 0 0 0 1,029 3,711 4,4406912 PUBLIC LIABILITY 0 0 0 0 0 2,8676914 BUILDING INSURANCE 0 0 0 18,381 43,381 50,0006920 ADVERTISING 0 0 0 374 375 06930 TRAVEL 0 0 0 0 500 1,500TOTAL PURCHASE OF SERVICES 0 0 0 234,525 594,718 284,6777010 OFFICE SUPPLIES 0 0 0 26 50 7507015 PRINTING 0 0 0 210 300 5007030 POSTAGE 0 0 0 46 75 1007075 CREDIT CARD EXPENSE 0 0 0 2,123 12,000 20,0007090 PAPER PRODUCTS 0 0 0 0 6,000 8,5007110 EQUIPMENT 0 0 0 3,592 5,000 3,0007113 FUEL 0 0 0 0 84,655 50,0007116 POOL/SPA SUPPLIES 0 0 0 0 5,000 6,8007120 MATERIALS 0 0 0 0 150 1507120.100 MAT - ICE 0 0 0 0 1,200 1,5007135 JANITORIAL SUPPLIES 0 0 0 0 4,550 5,5507140 NATURAL GAS 0 0 0 2,799 10,000 10,0007145 MAINTENANCE SUPPLIES 0 0 0 684 2,000 2,0007150 ELECTRIC 0 0 0 16,043 78,000 78,000TOTAL SUPPLIES 0 0 0 25,523 208,980 186,850TOTAL EXPENSES 0 0 347,000 260,048 803,698 652,490NET (REVENUE) / EXPENSES 0 0 0 (778,588) (473,874) (329,538)COST CENTER 552REEFPOINT MARINA - DEBT SERVICESEXPENSES7420 PRINCIPAL PAYMENTS 0 0 0 0 0 215,0007440 INTEREST PAYMENTS 0 0 0 0 72,606 114,538TOTAL PURCHASE OF SERVICES 0 0 0 0 72,606 329,538TOTAL EXPENSES 0 0 0 0 72,606 329,538Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 30 - 6
FUND: ENTERPRISEPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTREEFPOINT MARINA FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 55100REEFPOINT MARINA - CAPITAL PROJECTSREVENUES8525 BOND PROCEEDS 0 0 708,134 708,134 708,134 0TOTAL BOND PROCEEDS 0 0 708,134 708,134 708,134 0TOTAL REVENUE 0 0 708,134 708,134 708,134 0EXPENSES7220 CAPITAL PROJECTS 0 0 708,134 0 0 07220.1 TECH BUILDINOUT MARINA 0 0 0 13,589 13,589 07220.2 SPA BOILER REPLACEMENT 0 0 0 3,684 6,384 07220.3 LEAK DETECTORS 0 0 0 6,092 6,092 07220.4 BATHROON/BOAT LOUNGE REM 0 0 0 0 98,000 0TOTAL PROPERTY 0 0 708,134 23,365 124,065 0TOTAL EXPENSES 0 0 708,134 23,365 124,065 0NET (REVENUE) / EXPENSES 0 0 0 (684,769) (584,069) 0NET (REVENUE) / EXPENSES 0 0 0 (1,463,357) (985,337) 0USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 0 0 1,055,134 1,746,770 1,985,706 982,028TOTAL EXPENSES 0 0 1,055,134 283,413 1,000,369 982,028NET (REVENUE) / EXPENSES 0 0 0 (1,463,357) (985,337) 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 30 - 7
Page 1 and 2:
Photo by Carol Hansen
Page 3 and 4:
CRIMINAL JUSTICE AND COURTSTABLE OF
Page 5 and 6:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 7 and 8:
and, with the shift of the Mental H
Page 9 and 10:
feels that the workload she bears i
Page 12 and 13:
2013 Budget Summary 10/09/12General
Page 14 and 15:
RACINE COUNTYAnticipated Unexpended
Page 16 and 17:
RACINE COUNTYAnticipated Unexpended
Page 18 and 19:
COUNTY REVENUESRACINE COUNTYBUDGET
Page 20 and 21:
COUNTY REVENUESRACINE COUNTYBUDGET
Page 22 and 23:
GOVERNMENTAL SERVICESCounty BoardPe
Page 24 and 25:
FUND: GENERALGOVERNMENTAL SERVICESC
Page 26 and 27:
FUND: GENERAL GOVERNMENTAL SERVICES
Page 28 and 29:
FUND: GENERALBUDGET DETAIL SUPPLEME
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
FUND: GENERALAUTHORIZED BUDGET PAGE
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
County Clerk StaffPAGE 2 - 10
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
PAGE 3 - 6
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Register of Deeds StaffReal Propert
Page 68 and 69:
FUND: GENERALGOVERNMENTAL SERVICEST
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
FUND: GENERALGOVERNMENTAL SERVICESC
Page 76 and 77:
FUND: GENERAL ADMINISTRATIVE SERVIC
Page 78 and 79:
FUND: GENERALADMINISTRATIVE SERVICE
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104:
FUND: GENERALGOVERNMENTAL SERVICESF
Page 109 and 110:
Page 111 and 112:
PAGE 12 - 8
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
CULTURAL AND COMMUNITY SERVICESDepa
Page 141 and 142:
FUND: GENERALCULTURAL AND COMMUNITY
Page 143 and 144:
PAGE 17 - 4
Page 145 and 146:
PAGE 17 - 6
Page 147 and 148:
FUND: GENERAL CULTURAL AND COMMUNIT
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
FUND: GENERAL CULTURAL AND COMMUNIT
Page 169 and 170:
PUBLIC WORKS AND DEVELOPMENTSERVICE
Page 171 and 172:
FUND: GENERALPUBLIC WORKS & DEVELOP
Page 173 and 174:
FUND: GENERAL PUBLIC WORKS & DEVELO
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Development ServicesDivisionMission
Page 187 and 188:
FUND: GENERAL PUBLIC WORKS & DEVELO
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196: FUND: GENERALPUBLIC WORKS & DEVELOP
Page 197 and 198: FUND: ENTERPRISEPUBLIC WORKS & DEVE
Page 199 and 200: PAGE 25 - 4
Page 201 and 202: Highway DivisionMission StatementTo
Page 203 and 204: FUND: INTERNAL SERVICE/SPECIAL REVE
Page 205 and 206: FUND: INTERNAL SERVICE PUBLIC WORKS
Page 207 and 208: FUND: SPECIAL REVENUE PUBLIC WORKS
Page 209 and 210: FUND: INTERNAL SERVICE PUBLIC WORKS
Page 211 and 212: PAGE 26 - 12
Page 215 and 216: FUND: GENERAL PUBLIC WORKS & DEVELO
Page 223 and 224: FUND: GENERAL PUBLIC WORKS & DEVELO
Page 229 and 230: PAGE 28 - 8
Page 231: Parks DivisionMission StatementTo p
Page 241: FUND: ENTERPRISEPUBLIC WORKS & DEVE
Page 244 and 245: FUND: ENTERPRISEPUBLIC WORKS & DEVE
Page 248 and 249: PAGE 30 - 8
Page 252 and 253: CRIMINAL JUSTICE AND COURTSClerk of
Page 254 and 255: FUND: GENERALCRIMINAL JUSTICE AND C
Page 256 and 257: FUND: GENERAL CRIMINAL JUSTICE AND
Page 262 and 263: FUND: GENERALAUTHORIZED BUDGET PAGE
Page 264 and 265: FUND: GENERALBUDGET DETAIL SUPPLEME
Page 268 and 269: PAGE 32 - 16
Page 282 and 283: PAGE 34 - 8
Page 284 and 285: RACINE COUNTYSHERIFF'S OFFICEIn par
Page 296 and 297:
FUND: GENERALCRIMINAL JUSTICE AND C
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
SheriffChristopher SchmalingPAGE 35
Page 312 and 313:
PAGE 35 - 30
Page 314 and 315:
FUND: GENERAL CRIMINAL JUSTICE AND
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
PAGE 36 - 8
Page 322 and 323:
HUMAN SERVICESDepartment Manager Jo
Page 324 and 325:
FUND: SPECIAL REVENUEHUMAN SERVICES
Page 326 and 327:
Racine CountyWorkforce Development
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
FUND: SPECIAL REVENUE HUMAN SERVICE
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
RACINE COUNTYHUMAN SERVICES DIVISIO
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
FUND: GENERAL HUMAN SERVICESVeteran
Page 350 and 351:
Page 352 and 353:
PAGE 38 - 6
Page 354 and 355:
Behaviorial Health ServicesCOUNTY E
Page 356 and 357:
Behaviorial Health ServicesDirector
Page 358 and 359:
FUND: ENTERPRISEAUTHORIZED BUDGET P
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
FUND: ENTERPRISEBUDGET DETAIL SUPPL
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
PAGE 39 - 20
Page 374 and 375:
FUND: ENTERPRISEHUMAN SERVICESPATIE
Page 376 and 377:
Racine CountyRidgewood Care CenterM
Page 378 and 379:
FUND: ENTERPRISE HUMAN SERVICESCont
Page 380 and 381:
FUND: ENTERPRISE HUMAN SERVICESDiet
Page 382 and 383:
FUND: ENTERPRISE HUMAN SERVICESBusi
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Page 400 and 401:
Page 402 and 403:
PAGE 40 - 30
Page 404:
FUND: GENERAL HUMAN SERVICESEducati
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
MISCELLANEOUS DEPARTMENTSCounty Sch
Page 413 and 414:
FUND: SPECIAL REVENUEAUTHORIZED BUD
Page 415 and 416:
FUND: DEBT SERVICEDEBT SERVICEAUTHO
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
River Bend Nature CenterReefpoint M
Page 423 and 424:
FUND: CAPITAL PROJECTSCAPITAL PROJE
Page 425 and 426:
For purposes of the annual financia
Page 427 and 428:
STATISTICAL SECTIONSTATISTICAL SECT
Page 429 and 430:
RACINE COUNTYCONTRACTED SERVICES PO
Page 431 and 432:
CREATED, ELIMINATED, RECLASSIFIED A
Page 433 and 434:
CREATED, ELIMINATED, RECLASSIFIED A
Page 435 and 436:
SHARED POSITIONS10/9/12%TAB DEPARTM
Page 437 and 438:
SHARED POSITIONS - CONTINUED10/9/12
Page 439 and 440:
Wages for Positions Not Covered by
Page 441 and 442:
NON LAPSING AND REVENUE TRANSFER AC
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Racine County Fee Schedule for 2013
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
CAPITAL PROJECTS APPROVED IN THE 20
Page 465 and 466:
CAPITAL PROJECTS APPROVED IN THE 20
Page 467 and 468:
CAPITAL EQUIPMENT APPROVED IN THE 2
Page 469 and 470:
CAPITAL EQUIPMENT APPROVED IN THE 2
Page 471 and 472:
SUMMARY CAPITAL PROJECTS AND EQUIPM
Page 473 and 474:
RACINE COUNTYCOUNTY APPORTIONMENT O
Page 475 and 476:
RACINE COUNTYCOUNTY SCHOOLS LEVY10/
Page 477 and 478:
RACINE COUNTYCOUNTY BRIDGE AID LEVY
Page 479 and 480:
Definitions:Tax Levy - The amount t
Page 481 and 482:
RACINE COUNTYLOCATIONRacine County
Page 483 and 484:
As dairy farming became more preval
Page 485 and 486:
Boards, Committees and Commissions
Page 487 and 488:
Utility Information by LocationType
Page 489 and 490:
Glossary of TermsCMICOPCSCTHSCharge
Page 491 and 492:
Fiscal YearFringe Benefits orEmploy
Page 493 and 494:
Glossary of TermsOMObjectivesOperat
Page 495 and 496:
TIDTrust FundTSUnrestrictedRevenueU
Page 497 and 498:
Brief Description of Racine County
Page 499 and 500:
31929 Academy Road, Rochester - Roc
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
COUNTY EXECUTIVE CABINETPAGE 47 - 3
Page 507 and 508:
RACINE COUNTY5 YEAR CAPITAL PLAN201
Page 509 and 510:
RACINE COUNTYOFFICE OF THE RACINE C
Page 511 and 512:
RACINE COUNTYFIVE YEAR CAPITAL IMPR
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541:
show all

governmental services - GORacine.org

Create successful ePaper yourself

Delete template?

Save as template?