governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL 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 BUDGETEXPENSES6120 REGULAR WAGES - PRODUCTIVE 185,081 102,359 102,359 55,709 129,401 119,4786210 WORKERS COMP 185 103 103 56 129 2406220 SOCIAL SECURITY 14,093 7,831 7,831 4,197 9,899 9,1406230 RETIREMENT 21,799 7,723 7,723 6,265 9,705 9,8666240 DISABILITY INSURANCE 898 501 501 272 634 5856260 GROUP INSURANCE 37,298 26,186 26,186 13,022 34,117 26,8406270 LIFE INSURANCE 1,122 639 639 348 807 744TOTAL PERSONAL SERVICES 260,476 145,342 145,342 79,869 184,692 166,8936350 COURT COMMISSIONERS 60,363 84,800 84,800 39,576 86,238 102,3006490 TEMPORARY HELP 53,230 85,260 85,260 31,073 74,575 98,0006912 PUBLIC LIABILITY EXPENSE 1,148 1,536 1,536 538 1,941 1,7926940 TRAINING 0 400 400 0 0 0TOTAL PURCHASE OF SERVICES 114,741 171,996 171,996 71,187 162,754 202,0927010 OFFICE SUPPLIES 1,537 2,000 2,000 0 1,683 07015 PRINTING 0 0 0 0 0 2,0007040 DUES 490 500 500 0 0 0TOTAL SUPPLIES 2,027 2,500 2,500 0 1,683 2,000TOTAL EXPENSES 377,244 319,838 319,838 151,056 349,129 370,985NET (REVENUE) / EXPENSES 128,264 108,746 108,746 132,843 118,704 126,135NET (REVENUE) / EXPENSES 3,807,664 309,152 362,697 236,810 139,466 289,520USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 3,587,939 3,627,762 3,627,762 1,482,381 3,603,246 3,519,219TOTAL EXPENSES 4,056,644 3,936,914 3,990,459 1,719,191 3,742,712 3,808,739NET (REVENUE) / EXPENSES 468,705 309,152 362,697 236,810 139,466 289,520Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 32 - 15