governmental services - GORacine.org

FUND: GENERALADMINISTRATIVE SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTCOMMUNICATIONS DEPARTMENT FOR 201310/9/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOMMUNICATIONS DEPARTMENTREVENUESINTERGOVERNMENTAL REVENUE 2,368,146 2,548,906 2,548,906 1,911,680 2,548,906 2,548,906FEES FINES & FORFEITURES 0 0 0 150 150 0TOTAL REVENUES 2,368,146 2,548,906 2,548,906 1,911,680 2,548,906 2,548,906EXPENSESEXPENSES 0 0 184,538 0 0 0PERSONAL SERVICES 3,378,933 3,536,634 3,536,634 1,460,874 3,359,287 3,499,421PURCHASE OF SERVICES 191,475 252,065 262,173 94,199 229,666 228,131SUPPLIES 17,125 33,053 33,053 10,392 21,623 21,803TOTAL EXPENSES 3,587,533 3,821,752 4,016,398 1,565,465 3,610,576 3,749,355NET (REVENUE) / EXPENSES 1,219,387 1,272,846 1,467,492 (346,215) 1,061,670 1,200,449USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 2,368,146 2,548,906 2,548,906 1,911,680 2,548,906 2,548,906TOTAL EXPENSES 3,587,533 3,821,752 4,016,398 1,565,465 3,610,576 3,749,355NET (REVENUE) / EXPENSES 1,219,387 1,272,846 1,467,492 (346,215) 1,061,670 1,200,449Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 7 - 5