governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTCOUNTY CLERK FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10130COUNTY CLERKREVENUES4210.2090 MARRIAGE FEES 43,470 40,500 40,500 19,800 42,615 42,6154210.3300 MARRIAGE CLEARING 0 0 0 5,040 0 04210.4000 MARRIAGE WAIVERS 1,600 2,140 2,140 440 1,405 1,4004220.2080 CONS FEES COUNTY 218 0 0 123 189 04225.2090 MV LICENSE FEE 65 0 0 50 50 04230 TAX DEED FEES 18 0 0 6 20 04235.100 DECLARATION DOMESTIC PAR 845 0 0 325 715 04235.200 TERMINATION DOMESTIC PAR 130 0 0 0 0 04240 GARNISHMENT FEE 255 0 0 135 270 04245.2090 PASSPORT FEES COUNTY 11,875 8,825 8,825 7,300 14,150 11,875TOTAL FEES FINES & FORFEITURES 58,476 51,465 51,465 33,219 59,414 55,890TOTAL REVENUES 58,476 51,465 51,465 33,219 59,414 55,890EXPENSES6120 REGULAR WAGES - PRODUCTIVE 194,615 194,823 194,823 79,840 184,358 199,8686210 WORKERS COMP 194 195 195 80 184 3996220 SOCIAL SECURITY 14,242 14,904 14,904 5,929 13,914 15,2916230 RETIREMENT 21,676 15,483 15,483 6,210 14,081 16,7446240 DISABILITY INSURANCE 907 954 954 315 814 9796260 GROUP INSURANCE 47,929 36,711 36,711 18,866 37,221 33,0006270 LIFE INSURANCE 1,191 1,216 1,216 457 1,099 1,247TOTAL PERSONAL SERVICES 280,754 264,286 264,286 111,697 251,671 267,5286900 TELEPHONE 479 500 500 283 556 6006912 PUBLIC LIABILITY EXPENSE 1,207 2,922 2,922 1,283 2,852 2,9986930 TRAVEL 2,225 2,000 2,000 940 2,248 2,300TOTAL PURCHASE OF SERVICES 3,911 5,422 5,422 2,506 5,656 5,8987010 OFFICE SUPPLIES 721 750 750 584 750 7507012 PAPER 0 0 0 167 600 6007013 COPY COST 657 1,500 1,500 927 1,853 1,5007015 PRINTING 56 100 100 4 50 1007020 PUBLICATIONS 52 100 100 52 52 1007040 DUES 50 50 50 50 50 50TOTAL SUPPLIES 1,536 2,500 2,500 1,784 3,355 3,100TOTAL EXPENSES 286,201 272,208 272,208 115,987 260,682 276,526NET (REVENUE) / EXPENSES 227,725 220,743 220,743 82,768 201,268 220,636Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 2 - 6