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 ADOPTEDTOTAL EXPENSES 377,242 319,838 319,838 151,055 349,129 370,985NET (REVENUE) / EXPENSES 128,262 108,746 108,746 132,842 118,704 126,135NET (REVENUE) / EXPENSES 468,445 309,152 362,947 236,812 139,466 289,520PERSONAL SERVICESUSE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 3,588,191 3,627,762 3,627,762 1,482,379 3,603,246 3,519,219TOTAL EXPENSES 4,056,636 3,936,914 3,990,709 1,719,191 3,742,712 3,808,739NET (REVENUE) / EXPENSES 468,445 309,152 362,947 236,812 139,466 289,520Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 32 - 10