governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTUW EXTENSION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10500UW- EXTENSIONREVENUESINTERGOVERNMENTAL REVENUES 12,410 16,499 16,499 1,769 11,999 21,277OTHER REVENUES 5,471 5,000 5,000 25 5,000 7,900TOTAL REVENUES 17,881 21,499 21,499 1,794 16,999 29,177EXPENSESPURCHASE OF SERVICES 235,964 235,582 235,582 103,280 220,958 242,767SUPPLIES 13,662 13,825 13,825 5,979 13,940 14,318TOTAL EXPENSES 249,626 249,407 249,407 109,259 234,898 257,085NET (REVENUE) / EXPENSES 231,745 227,908 227,908 107,465 217,899 227,9082012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10501UW EXTENSION - CLEAN SWEEPEXPENSESPURCHASE OF SERVICES 0 0 0 0 0 500TOTAL EXPENSES 0 0 0 0 0 5002012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10502UW EXTENSION - NON LAPSINGREVENUESINTERGOVERNMENTAL REVENUE 7,931 0 3,576 3,576 7,931 0OTHER REVENUES 11,852 0 10,436 10,436 10,530 0TOTAL REVENUES 19,783 0 14,012 14,012 18,461 0EXPENSESSUPPLIES 20,175 0 45,513 11,162 18,435 0TOTAL EXPENSES 20,175 0 45,513 11,162 18,435 0NET (REVENUE) / EXPENSES 392 0 31,501 (2,850) (26) 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 41 - 4