WAUKESHA COUNTY Waukesha, Wisconsin

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WAUKESHA COUNTY, WISCONSINSCHEDULE OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - 2003 CAPITAL PROJECTS FUNDFor The Year Ended December 31, 2010Original Final Actual Variance fromBudget Budget Amount Final BudgetREVENUESIntergovernmental contracts/grants $ - $ - $ 177,940 $ 177,940Total revenues- - 177,940 177,940EXPENDITURESCapital outlay:Public works - 101,750 - 101,750General government - 152,832 5,128 147,704Total expenditures- 254,582 5,128 249,454Excess of Revenues Over (Under) Expenditures- (254,582) 172,812 427,394Fund Balance - January 1 551,939 551,939 551,939 -Fund Balance - December 31 $ 551,939 $ 297,357 $ 724,751 $ 427,394114
WAUKESHA COUNTY, WISCONSINSCHEDULE OF REVENUES, EXPENDITURESAND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - 2004 CAPITAL PROJECTS FUNDFor The Year Ended December 31, 2010REVENUESTotal revenuesOriginal Final Actual Variance fromBudget Budget Amount Final Budget$ - $ - $ - $ -EXPENDITURESCapital outlay:Public works - 235,606 - 235,606General government - 425,754 52,104 373,650Total expenditures- 661,360 52,104 609,256Excess of Revenues Over (Under) Expenditures- (661,360) (52,104) 609,256Fund Balance - January 1 1,865,871 1,865,871 1,865,871 -Fund Balance - December 31 $ 1,865,871 $ 1,204,511 $ 1,813,767 $ 609,256115
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WAUKESHA COUNTYCOMPREHENSIVE ANNUAL
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COMPREHENSIVE ANNUAL FINANCIAL REPO
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WAUKESHA COUNTY WISCONSINCOMPREHENS
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Daniel P. VrakasCounty ExecutiveJun
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WAUKESHA COUNTY, WISCONSINEqualized
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Residential property accounts for o
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The County’s tax levy rate, which
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udget controls are maintained at th
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WAUKESHA COUNTYDepartment HeadsAdmi
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JUDICIARY AND LAW ENFORCEMENT COMMI
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To the Honorable Board of County Su
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WAUKESHA COUNTY, WISCONSINMANAGEMEN
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GOVERNMENT-WIDE STATEMENTS
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WAUKESHA COUNTY, WISCONSINSTATEMENT
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WAUKESHA COUNTY, WISCONSINBALANCE S
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MAJOR PROPRIETARY FUNDSAIRPORT OPER
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WAUKESHA COUNTY, WISCONSININDEX TO
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WAUKESHA COUNTY, WISCONSINNOTES TO
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NOTE 4 - DEPOSITS AND INVESTMENTS (
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NOTE 4 - DEPOSITS AND INVESTMENTS (
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NOTE 11- LEASE DISCLOSURES (CONT’
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NOTE 13- COMPONENT UNIT (CONT’D)W
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WAUKESHA COUNTY Waukesha, Wisconsin

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