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FUND: ENTERPRISEAUTHORIZED BUDGET PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTRIDGEWOOD CARE CENTER FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDREVENUESINTERGOVERNMENTAL REVENUES 14,559,604 13,785,090 13,957,343 6,405,540 13,225,164 13,051,766FEES FINES & FORFEITURES 2,517,184 2,035,510 2,060,845 1,294,316 2,379,500 2,345,674MISCELLANEOUS REVENUES 26,063 3,200 16,042 13,506 32,010 85OTHER REVENUES (75,000) (75,000) (75,000) (37,500) (75,000) (75,000)TOTAL REVENUES 17,027,851 15,748,800 15,959,230 7,675,862 15,561,674 15,322,525EXPENSES2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER - 50100NURSING SERVICES - RNSPERSONAL SERVICES 2,117,612 2,473,954 2,473,954 1,083,049 2,204,266 2,259,597PURCHASE OF SERVICES 14,809 21,425 21,425 12,659 17,425 20,825SUPPLIES 317,249 322,346 333,860 176,637 346,806 360,425TOTAL EXPENSES 2,449,670 2,817,725 2,829,239 1,272,345 2,568,497 2,640,8472012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER - 50101NURSING SERVICES - LPNSPERSONAL SERVICES 692,406 859,728 859,728 360,455 718,788 813,324TOTAL EXPENSES 692,406 859,728 859,728 360,455 718,788 813,3242012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER - 50102NURSING SERVICES - AIDESPERSONAL SERVICES 2,777,612 2,810,903 2,810,903 1,384,911 2,843,111 2,643,583TOTAL EXPENSES 2,777,612 2,810,903 2,810,903 1,384,911 2,843,111 2,643,583Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 40 - 11