governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL 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 BUDGETEXPENSES6120 REGULAR WAGES - PRODUCTIVE 67,396 74,417 74,417 29,717 65,517 06210 WORKERS COMP 67 74 74 30 65 06220 SOCIAL SECURITY 4,950 5,693 5,693 2,193 5,012 06230 RETIREMENT 7,192 4,391 4,391 8,873 3,723 06240 DISABILITY INSURANCE 281 365 365 152 322 06260 GROUP INSURANCE 11,214 12,237 12,237 6,119 12,237 06270 LIFE INSURANCE 429 464 464 229 409 0TOTAL PERSONAL SERVICES 91,529 97,641 97,641 47,313 87,285 06320 CONTRACTED SERVICES 0 0 0 0 0 25,0006721 SOFTWARE MAINT CONTRACTS 0 34,000 34,000 0 0 34,0006721.200 SWM WEBSHERE 400 0 0 0 400 06721.2002116 SWM DIGITAL CERTIFICATE 350 0 0 0 350 06721.26054 SWM STRATEGIES & SOLUTIO 13,275 0 0 13,275 13,275 06721.27169 SWM TRIMIN 19,310 0 0 0 19,310 06722 HARDWARE MAINT CONTRACTS 0 1,000 1,000 0 0 1,0006722.53502 HWM SCANNERS 2,205 0 0 709 709 06912 PUBLIC LIABILITY EXPENSE 418 1,116 1,116 528 1,061 06940 TRAINING 111 0 0 0 0 06940.201179 TRAINING LANDSCAN 0 0 4,000 0 0 0TOTAL PURCHASE OF SERVICES 36,069 36,116 40,116 14,512 35,105 60,0007013 COPY COST 1,826 1,500 1,500 695 1,390 1,5007117 TECHNICAL SUPPLIES 0 0 0 459 459 500TOTAL SUPPLIES 1,826 1,500 1,500 1,154 1,849 2,0007220.195 CAPT PURCH OPTICAL IMAGI 0 0 49,649 0 0 0TOTAL PROPERTY 0 0 49,649 0 0 0TOTAL EXPENSES 129,424 135,257 188,906 62,979 124,239 62,000NET (REVENUE) / EXPENSES 38,451 0 53,649 34,371 61,790 0NET (REVENUE) / EXPENSES 321,533 394,156 571,767 145,679 309,614 377,867USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 246,813 135,257 218,932 112,283 247,940 62,000TOTAL EXPENSES 568,346 529,413 790,699 257,962 557,554 439,867NET (REVENUE) / EXPENSES 321,533 394,156 571,767 145,679 309,614 377,867Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 5 - 7