governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTCOUNTY CLERK FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOUNTY CLERKREVENUESFEES FINES & FORFEITURES 61,391 51,965 53,366 25,040 63,237 57,390TOTAL REVENUES 61,391 51,965 53,366 25,040 63,237 57,390EXPENSESPERSONAL SERVICES 280,755 264,286 264,286 111,696 251,671 267,528PURCHASE OF SERVICES 3,910 5,422 5,422 2,507 5,656 5,898SUPPLIES 3,433 2,500 4,418 2,960 5,334 4,600TOTAL EXPENSES 288,098 272,208 274,126 117,163 262,661 278,026NET (REVENUE) / EXPENSES 226,707 220,243 220,760 92,123 199,424 220,6362012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER - 10131COUNTY CLERK - ELECTIONSREVENUESINTERGOVERNMENTAL REVENUES 86,916 82,800 107,565 144,115 222,249 52,000TOTAL REVENUES 86,916 82,800 107,565 144,115 222,249 52,000EXPENSESPURCHASE OF SERVICES 39,607 33,890 99,712 50,995 87,313 29,155SUPPLIES 40,000 65,300 91,915 95,741 156,875 40,500PROPERTY 0 2,800 2,800 2,249 2,249 0TOTAL EXPENSES 79,607 101,990 194,427 148,985 246,437 69,655NET (REVENUE) / EXPENSES (7,309) 19,190 86,862 4,870 24,188 17,655Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 2 - 4