governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTDISTRICT ATTORNEY'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDDISTRICT ATTORNEY'S OFFICEREVENUESINTERGOVERNMENTAL REVENUES 81,797 91,000 91,000 91 80,175 80,000MISCELLANEOUS REVENUES 22,994 22,000 22,000 9,564 25,570 24,000TOTAL REVENUES 104,791 113,000 113,000 9,655 105,745 104,000EXPENSESPERSONAL SERVICES 595,834 585,217 585,217 259,740 563,961 569,869PURCHASE OF SERVICES 105,045 143,060 181,650 45,055 96,341 100,466SUPPLIES 40,910 40,100 56,593 17,821 37,157 39,200TOTAL EXPENSES 741,789 768,377 823,460 322,616 697,459 709,535NET (REVENUE) / EXPENSES 636,998 655,377 710,460 312,961 591,714 605,535USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 104,791 113,000 113,000 9,655 105,745 104,000TOTAL EXPENSES 741,789 768,377 823,460 322,616 697,459 709,535NET (REVENUE) / EXPENSES 636,998 655,377 710,460 312,961 591,714 605,535Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 33 - 4