2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
General Government
Dept:					Commissioners and County Manager
The Larimer County Commissioners manage the business affairs of the county which include apportioning and levying taxes, and overseeing the organization and budgeting of all county programs. They hold business meetings in either the Commissioners' Hearing Room or Conference Room in Fort Collins. All meetings are open to the public and an agenda is published in advance.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Taxes Roll Up									30,121,429				31,944,000						1,822,572						33,791,163					1,847,163
			Intergovernmental Revenue Roll Up									159,116				102,000						(57,116)						102,000					0
			Licenses And Permits Roll Up									325				400						75						400					0
			Charges For Services Roll Up									91,268				95,553						4,285						98,000					2,447
			Interest Earnings Roll Up									(801,996)				(600,000)						201,996						(500,000)					100,000
			Miscellaneous Roll Up									736,793				750,000						13,207						800,000					50,000
			Other Financing Sources - (Excl) Roll Up									2,823,068				373,992						(2,449,076)						140,000					(233,992)
												$33,130,004				$32,665,945							$(464,059)					$34,431,563					$1,765,618
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									574,718				608,353						33,635						610,862					2,509
			Supplies Roll Up									16,830				6,300						(10,530)						5,950					(350)
			Purchased Services Roll Up									166,692				177,328						10,636						236,415					59,087
			Rental Expense Roll Up									4,468				5,000						532						4,500					(500)
			Fixed Charges Roll Up									2,947				5,903						2,956						2,818					(3,085)
			Payments and Other Roll Up									50,804				86,950						36,146						97,700					10,750
			Transfers To Other Funds Roll Up									0				8,992						8,992						0					(8,992)
			Capital Outlay Roll Up									11,455				67,545						56,090						41,700					(25,845)
												$827,914				$966,371							$138,457					$999,945					$33,574
																Page - D 1