governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTREAL PROPERTY LISTER DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDREAL PROPERTY LISTER DIVISIONREVENUESINTERGOVERNMENTAL REVENUES 3,450 500 3,220 3,220 3,220 0FEES FINES & FORFEITURES 3,445 3,000 3,000 1,917 4,331 3,500OTHER REVENUES 1,188 0 390 390 390 0TOTAL REVENUES 8,083 3,500 6,610 5,527 7,941 3,500EXPENSESPERSONAL SERVICES 113,285 112,044 112,044 51,881 112,044 112,516PURCHASE OF SERVICES 1,269 2,236 2,236 886 1,950 2,100SUPPLIES 9,094 6,820 10,563 2,706 6,089 4,860TOTAL EXPENSES 123,648 121,100 124,843 55,473 120,083 119,476NET (REVENUE) / EXPENSES 115,565 117,600 118,233 49,946 112,142 115,976USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 8,083 3,500 6,610 5,527 7,941 3,500TOTAL EXPENSES 123,648 121,100 124,843 55,473 120,083 119,476NET (REVENUE) / EXPENSES 115,565 117,600 118,233 49,946 112,142 115,976Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 6 - 4