2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
General Government
Dept:					Clerk and Recorder
The Clerk and Recorder's Office is responsible for issuing and recording marriage licenses, recording all real estate transactions, issuing liquor licenses, registering voters, conducting all primary, general and county elections, and, when contracted, municipal and school district elections. The Clerk and Recorder's Office also operates the Motor Vehicle Divisions in Fort Collins, Loveland and Estes Park for titling vehicles and issuing license plates.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									0				14,488						14,488						0					(14,488)
			Licenses And Permits Roll Up									33,615				33,500						(115)						33,500					0
			Charges For Services Roll Up									2,810,205				3,520,870						710,665						3,319,850					(201,020)
			Miscellaneous Roll Up									8,931				0						(8,931)						0					0
			Other Financing Sources - (Excl) Roll Up									613,470				176,733						(436,737)						70,908					(105,825)
												$3,466,221				$3,745,591							$279,370					$3,424,258					$(321,333)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									2,077,860				2,511,606						433,746						2,477,080					(34,526)
			Supplies Roll Up									115,387				84,784						(30,603)						76,388					(8,396)
			Purchased Services Roll Up									349,204				475,783						126,579						359,560					(116,223)
			Rental Expense Roll Up									18,018				25,000						6,982						20,000					(5,000)
			Fixed Charges Roll Up									12,255				9,807						(2,448)						8,917					(890)
			Payments and Other Roll Up									56				73,400						73,344						270,000					196,600
			Transfers To Other Funds Roll Up									2,600				0						(2,600)						0					0
			Capital Outlay Roll Up									848,976				441,445						(407,531)						62,020					(379,425)
												$3,424,356				$3,621,825							$197,469					$3,273,965					$(347,860)
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