2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Public Works
Dept:					Forestry Services
The Forestry Department performs the labor to provide the upkeep and maintenance of public lands owned by Larimer County.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									0				0						0						0					0
												$0				$0							$0					$0					$0
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									28,438				30,075						1,637						31,073					998
			Supplies Roll Up									979				1,021						42						1,005					(16)
			Purchased Services Roll Up									8,055				7,739						(316)						7,410					(329)
			Rental Expense Roll Up									0				0						0						0					0
			Fixed Charges Roll Up									82				96						14						267					171
			Capital Outlay Roll Up									17,350				0						(17,350)						0					0
												$54,904				$38,931							$(15,973)					$39,755					$824
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