governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTUW EXTENSION FOR 201210/11/112011 2011 20122010 ORIGINAL REVISED 6/30/2011 2011 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10502UW EXTENSION - NON LAPSINGREVENUES3361.7030 UW EXT POSTAGE 7,931 0 3,576 3,576 7,931 0TOTAL INTERGOVERNMENTAL 7,931 0 3,576 3,576 7,931 05340.5332 NLO UWEX ADMINISTRATION 0 0 141 141 150 05340.5334 NLO UWEX FAMILY LIVING 4,385 0 1,887 1,887 3,380 05340.5335 NLO UWEX BULLETIN 20 0 0 0 0 05340.5336 NLO UWEX PESTICIDE CERTI 780 0 600 600 0 05340.5337 NLO UWEX HORTICULTURE RE 3,828 0 6,403 6,403 4,000 05340.5338 NLO UWEX 4/H 2,839 0 1,405 1,405 3,000 0TOTAL OTHER REVENUES 11,852 0 10,436 10,436 10,530 0TOTAL REVENUES 19,783 0 14,012 14,012 18,461 0EXPENSES7030 POSTAGE 6,348 0 15,675 3,294 6,360 07120.5332 NL UWEX ADMINISTRATION 486 0 2,801 441 750 07120.5333 NL UWEX AGRICULTURE 20 0 2,254 0 0 07120.5334 NL UWEX FAMILY LIVING 4,991 0 10,504 622 2,500 07120.5335 NL UWEX BULLETIN EXP 0 0 190 25 25 07120.5336 NL UWEX PESTICIDE CERTIF 399 0 2,565 300 300 07120.5337 NL UWEX HORTICULTURE EXP 4,444 0 7,665 4,553 5,500 07120.5338 NL UWEX 4/H 3,487 0 3,859 1,927 3,000 0TOTAL SUPPLIES 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) 0NET (REVENUE) / EXPENSES 233,496 227,908 259,409 104,615 217,873 228,408USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 37,663 21,499 35,511 15,806 35,460 29,177TOTAL EXPENSES 271,159 249,407 294,920 120,421 253,333 257,585NET (REVENUE) / EXPENSES 233,496 227,908 259,409 104,615 217,873 228,408Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 41 - 8