governmental services - GORacine.org

FUND: GENERALADMINISTRATIVE SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTOFFICE OF CHILD SUPPORT ENFORCEMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDOFFICE OF CHILD SUPPORT ENFORCEMENTREVENUESINTERGOVERNMENTAL REVENUES 2,349,843 2,313,018 2,289,627 654,035 2,284,157 2,096,814FEES FINES & FORFEITURES 26,317 25,479 25,479 14,927 26,662 26,100MISCELLANEOUS REVENUES 4,614 6,000 6,000 2,315 4,500 4,500TOTAL REVENUES 2,380,774 2,344,497 2,321,106 671,277 2,315,319 2,127,414EXPENSESEXPENSES 0 0 16,459 0 0 0PERSONAL SERVICES 1,805,565 1,787,079 1,864,319 766,794 1,691,824 1,541,187PURCHASE OF SERVICES 511,185 714,517 585,377 242,387 510,136 655,492SUPPLIES 52,824 58,400 56,185 24,878 51,590 56,450PROPERTY 0 0 2,215 2,215 2,215 5,600TOTAL EXPENSES 2,369,574 2,559,996 2,524,555 1,036,274 2,255,765 2,258,729NET (REVENUE) / EXPENSES (11,200) 215,499 203,449 364,997 (59,554) 131,315USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 2,380,774 2,344,497 2,321,106 671,277 2,315,319 2,127,414TOTAL EXPENSES 2,369,574 2,559,996 2,524,555 1,036,274 2,255,765 2,258,729NET (REVENUE) / EXPENSES (11,200) 215,499 203,449 364,997 (59,554) 131,315Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 10 - 5