governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTREGISTER OF DEEDS FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDREGISTER OF DEEDSREVENUESFEES FINES & FORFEITURES 155,840 0 83,675 83,675 185,491 0TOTAL REVENUES 155,840 0 83,675 83,675 185,491 0EXPENSESPERSONAL SERVICES 317,681 357,077 357,077 153,286 331,769 324,356PURCHASE OF SERVICES 108,598 18,879 226,516 30,969 82,462 37,161SUPPLIES 12,644 18,200 18,200 10,606 19,084 16,350TOTAL EXPENSES 438,923 394,156 601,793 194,861 433,315 377,867NET (REVENUE) / EXPENSES 283,083 394,156 518,118 111,186 247,824 377,867COST CENTER - 10202REGISTER OF DEEDS - TECHNOLOGYREVENUESFEES FINES & FORFEITURES 90,973 135,257 135,257 28,608 62,449 62,000TOTAL REVENUES 90,973 135,257 135,257 28,608 62,449 62,000EXPENSESPERSONAL SERVICES 91,529 97,641 97,641 29,566 87,285 0PURCHASE OF SERVICES 36,069 36,116 40,116 14,512 35,105 60,000SUPPLIES 1,826 1,500 1,500 1,154 1,849 2,000PROPERTY 0 0 49,649 0 0 0TOTAL EXPENSES 129,424 135,257 188,906 45,232 124,239 62,000NET (REVENUE) / EXPENSES 38,451 0 53,649 16,624 61,790 0NET (REVENUE) / EXPENSES 321,534 394,156 571,767 127,810 309,614 377,867USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 246,813 135,257 218,932 112,283 247,940 62,000TOTAL EXPENSES 568,347 529,413 790,699 240,093 557,554 439,867NET (REVENUE) / EXPENSES 321,534 394,156 571,767 127,810 309,614 377,867Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 5 - 4