governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTREAL PROPERTY LISTER DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET5305 NLO SALE OF RE ENVELOPES 555 0 390 390 390 05320 NLO PLAT BOOK SALES REVENUE 633 0 0 0 0 0TOTAL OTHER REVENUE 1,188 0 390 390 390 0TOTAL REVENUES 4,638 500 3,610 3,610 3,610 0EXPENSES7015.185 PRINTING ASSESSOR 4,659 0 2,720 985 1,780 07120.5310 NL ENV MUNICIPALITIES 1,887 500 890 0 1,248 07120.5320 NL PLAT BOOKS 0 0 633 0 0 0TOTAL SUPPLIES 6,546 500 4,243 985 3,028 0TOTAL EXPENSES 6,546 500 4,243 985 3,028 0NET (REVENUE) / EXPENSES 1,908 0 633 (2,625) (582) 0NET (REVENUE) / EXPENSES 115,566 117,600 118,233 49,945 112,142 115,976COST CENTER - 10430 & 10431REVENUESINTERGOVERNMENTAL 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 1,270 2,236 2,236 886 1,950 2,100SUPPLIES 9,094 6,820 10,563 2,705 6,089 4,860TOTAL EXPENSES 123,649 121,100 124,843 55,472 120,083 119,476NET (REVENUE) / EXPENSES 115,566 117,600 118,233 49,945 112,142 115,976USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 8,083 3,500 6,610 5,527 7,941 3,500TOTAL EXPENSES 123,649 121,100 124,843 55,472 120,083 119,476NET (REVENUE) / EXPENSES 115,566 117,600 118,233 49,945 112,142 115,976Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 6 - 6