governmental services - GORacine.org

FUND: GENERALCRIMINAL JUSTICE AND COURTSAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10197SHERIFF'S DEPARTMENT - METRO DRUG ASSET FORFEITUREREVENUEINTERGOVERNMENTAL REVENUES 31,755 0 36,606 36,606 0 0INTEREST REVENUES 247 0 0 0 0 0TOTAL REVENUES 32,002 0 36,606 36,606 0 0EXPENSESPURCHASE OF SERVICES 0 0 4,577 4,914 0 0PROPERTY 73,758 37,430 144,865 50,580 23,027 51,390TOTAL EXPENSES 73,758 37,430 149,442 55,494 23,027 51,390USE OF RESERVES (71,050) (37,430) (37,430) (37,430) (37,430) (51,390)NET (REVENUE) / EXPENSES (29,294) 0 75,406 (18,542) (14,403) 02012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10198SHERIFF'S DEPARTMENT - METRO DRUG CEASEREVENUEINTERGOVERNMENTAL REVENUES 7,182 0 0 0 0 0TOTAL REVENUE 7,182 0 0 0 0 0EXPENSESPERSONAL SERVICES 7,141 0 0 0 0 0PURCHASE OF SERVICES 41 0 0 0 0 0SUPPLIES 140 0 131 0 0 0TOTAL EXPENSES 7,322 0 131 0 0 0NET (REVENUE) / EXPENSES 140 0 131 0 0 0NET (REVENUE) / EXPENSES 11,526,039 11,734,590 11,926,823 5,250,784 11,847,215 11,527,879USE OF RESERVES (71,050) (37,430) (37,430) (37,430) (37,430) (51,390)TOTAL REVENUES 2,027,931 2,156,654 2,349,147 1,058,161 2,350,243 2,192,372TOTAL EXPENSES 13,625,020 13,928,674 14,313,400 6,346,375 14,234,888 13,872,246NET (REVENUE) / EXPENSES 11,526,039 11,734,590 11,926,823 5,250,784 11,847,215 11,628,484Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 14