governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTVICTIM WITNESS OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDEXPENSESPURCHASE OF SERVICES 0 0 1,800 816 1,800 0SUPPLIES 0 0 1,676 1,705 1,676 0TOTAL EXPENSES 0 0 3,476 2,521 3,476 0NET (REVENUE) / EXPENSES 0 0 0 0 0 0NET (REVENUE) / EXPENSES 217,584 218,820 219,660 225,894 217,050 245,411USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 284,097 345,866 349,342 21,609 270,548 278,563TOTAL EXPENSES 501,681 564,686 569,002 247,503 487,598 523,974NET (REVENUE)/EXPENSES 217,584 218,820 219,660 225,894 217,050 245,411Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 34 - 4