2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Special Purpose Functions
Dept:					Neighborhood Improvement Districts
Larimer County assists neighborhoods that are organize and form an "Improvement" District to make road repairs and or improvements. Once formed these districts pay for the improvements from self-inposed tax or assessment on property owners within the district.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Taxes Roll Up									112,667				170,173						57,506						176,299					6,126
			Intergovernmental Revenue Roll Up									0				0						0						0					0
			Assessments Roll Up									221,352				217,864						(3,488)						176,324					(41,540)
			Charges For Services Roll Up									11,824				11,675						(149)						11,425					(250)
			Interest Earnings Roll Up									151,196				111,734						(39,462)						74,976					(36,758)
			Miscellaneous Roll Up									1,109				1,680						571						600					(1,080)
			Other Financing Sources - (Excl) Roll Up									90,435				159,509						69,074						774,647					615,138
												$588,583				$672,635							$84,052					$1,214,271					$541,636
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									0				0						0						49,103					49,103
			Supplies Roll Up									0				20,000						20,000						112,980					92,980
			Purchased Services Roll Up									281,014				290,189						9,175						692,650					402,461
			Fixed Charges Roll Up									5,614				9,508						3,894						9,611					103
			Debt Service Roll Up									468,012				286,336						(181,676)						249,184					(37,152)
			Payments and Other Roll Up									382				11,750						11,368						48,000					36,250
			Transfers To Other Funds Roll Up									86,760				223,834						137,074						26,972					(196,862)
												$841,782				$841,617							$(165)					$1,188,500					$346,883
																Page - D 1