2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Parks and Open Space
Dept:					Parks and Open Lands
Manages 14 outdoor recreational areas in Larimer County including Flatiron Reservoir, Horsetooth Reservoir, Carter lake, Pinewood Lake, Horsetooth Mountain Park, Lions Park, McMurry Park, Narrows Park, Forks Park and the Larimer County Public Shooting Range. A park permit can be purchased from park rangers, park concessions, self-service stations at park entrances, nearby retail outlets, and from Park Headquarters.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									878,809				887,621						8,812						1,694,214					806,593
			Licenses And Permits Roll Up									903,784				930,513						26,729						1,113,728					183,215
			Charges For Services Roll Up									193,686				70,965						(122,721)						213,130					142,165
			Interest Earnings Roll Up									116,772				106,000						(10,772)						114,000					8,000
			Miscellaneous Roll Up									81,314				534,716						453,402						331,316					(203,400)
			Other Financing Sources - (Excl) Roll Up									4,093,551				4,229,034						135,483						4,388,399					159,365
												$6,267,917				$6,758,849							$490,932					$7,854,787					$1,095,938
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									1,328,317				1,855,391						527,074						1,928,488					73,097
			Supplies Roll Up									111,526				126,139						14,613						136,109					9,970
			Purchased Services Roll Up									514,345				439,553						(74,792)						372,548					(67,005)
			Rental Expense Roll Up									5,260				1,200						(4,060)						1,200					0
			Fixed Charges Roll Up									7,852				17,046						9,194						10,033					(7,013)
			Debt Service Roll Up									0				0						0						0					0
			Payments and Other Roll Up									121,044				2,058,342						1,937,298						2,676,036					617,694
			Transfers To Other Funds Roll Up									645,085				941,823						296,738						1,162,984					221,161
			Capital Outlay Roll Up									2,113,460				3,615,231						1,501,771						2,120,984					(1,494,247)
												$4,846,887				$9,054,725							$4,207,838					$8,408,382					$(646,343)
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