governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTCLERK OF CIRCUIT COURT OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCLERK OF CIRCUIT COURT OFFICEREVENUESINTERGOVERNMENTAL REVENUES 999,941 979,070 979,070 324,641 905,575 906,929FEES FINES & FORFEITURES 2,251,653 2,338,000 2,338,000 1,055,781 2,295,931 2,259,940OTHER REVENUES 5,070 3,600 3,600 1,591 3,016 3,000INTEREST REVENUES 82,547 96,000 96,000 82,153 168,299 104,500TOTAL REVENUES 3,339,211 3,416,670 3,416,670 1,464,166 3,372,821 3,274,369EXPENSESPERSONAL SERVICES 1,896,725 1,884,382 1,884,382 769,178 1,610,882 1,702,710PURCHASE OF SERVICES 1,563,669 1,540,283 1,593,828 686,909 1,568,192 1,547,399SUPPLIES 156,950 139,300 139,550 76,861 140,790 134,650TOTAL EXPENSES 3,617,344 3,563,965 3,617,760 1,532,948 3,319,864 3,384,759NET (REVENUE) / EXPENSES 278,133 147,295 201,090 68,782 (52,957) 110,3902012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10161CLERK OF CIRCUIT COURT OFFICE - BAILIFFSEXPENSESPERSONAL SERVICES 61,711 52,406 52,406 34,694 72,741 52,290PURCHASE OF SERVICES 339 705 705 494 978 705TOTAL EXPENSES 62,050 53,111 53,111 35,188 73,719 52,9952012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10162CLERK OF CIRCUIT COURT OFFICE - CHILD SUPPORTREVENUESINTERGOVERNMENTAL REVENUES 248,980 211,092 211,092 18,213 230,425 244,850TOTAL REVENUES 248,980 211,092 211,092 18,213 230,425 244,850EXPENSESPERSONAL SERVICES 260,475 145,342 145,342 79,868 184,692 166,893PURCHASE OF SERVICES 114,740 171,996 171,996 71,187 162,754 202,092SUPPLIES 2,027 2,500 2,500 0 1,683 2,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 32 - 9