2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Law Enforcement and Public Safety
Dept:					Building Inspection
Responsible for processing building permits and conducting building inspections.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									497				0						(497)						0					0
			Licenses And Permits Roll Up									1,228,250				1,335,516						107,266						1,417,514					81,998
			Charges For Services Roll Up									9,504				15,019						5,515						20,500					5,481
			Interest Earnings Roll Up									13,716				20,000						6,284						20,000					0
			Miscellaneous Roll Up									0				0						0						0					0
			Other Financing Sources - (Excl) Roll Up									216,413				39,848						(176,565)						91,680					51,832
												$1,468,381				$1,410,383							$(57,998)					$1,549,694					$139,311
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									710,754				928,490						217,736						1,040,601					112,111
			Supplies Roll Up									18,551				40,705						22,154						40,805					100
			Purchased Services Roll Up									61,763				92,466						30,703						105,475					13,009
			Rental Expense Roll Up									0				0						0						0					0
			Fixed Charges Roll Up									3,380				3,145						(235)						3,580					435
			Debt Service Roll Up									5,047				5,047						0						0					(5,047)
			Payments and Other Roll Up									39,944				210,711						170,767						179,013					(31,698)
			Transfers To Other Funds Roll Up									75,700				64,948						(10,752)						88,540					23,592
			Capital Outlay Roll Up									55,599				39,848						(15,751)						151,320					111,472
												$970,738				$1,385,360							$414,622					$1,609,334					$223,974
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