2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
General Government
Dept:					Assessor
The County Assessor is responsible for valuing all real and personal property, including mobile homes, personal, residential, and commercial property and agricultural land for property tax purposes. The Assessor determines the equitable value of property to ensure that each taxpayer pays only his or her fair share of the taxes. Anyone who disagrees with changes in the actual value of property, either real or personal, can object or file an appeal in May.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									46,801				30,000						(16,801)						30,000					0
			Miscellaneous Roll Up									78				0						(78)						0					0
			Other Financing Sources - (Excl) Roll Up									696				275,829						275,133						164,315					(111,514)
												$47,575				$305,829							$258,254					$194,315					$(111,514)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,990,991				2,089,900						98,909						2,341,348					251,448
			Supplies Roll Up									19,339				39,015						19,676						34,400					(4,615)
			Purchased Services Roll Up									211,470				410,906						199,436						288,640					(122,266)
			Rental Expense Roll Up									10,948				12,189						1,241						15,821					3,632
			Fixed Charges Roll Up									12,640				9,305						(3,335)						7,637					(1,668)
			Payments and Other Roll Up									977				0						(977)						0					0
			Transfers To Other Funds Roll Up									696				753						57						0					(753)
			Capital Outlay Roll Up									96,786				94,859						(1,927)						164,315					69,456
												$2,343,847				$2,656,927							$313,080					$2,852,161					$195,234
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