2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Special Purpose Functions
Dept:					Pest District
The Pest Control District operates a weed control program in Larimer County governed by the Colorado Weed Control law
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Taxes Roll Up									209,093				209,715						622						201,643					(8,072)
			Intergovernmental Revenue Roll Up									46				8,850						8,804						0					(8,850)
			Charges For Services Roll Up									23,860				32,500						8,640						32,500					0
			Miscellaneous Roll Up									0				0						0						0					0
			Other Financing Sources - (Excl) Roll Up									11,498				0						(11,498)						6,000					6,000
												$244,498				$251,065							$6,567					$240,143					$(10,922)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									121,057				134,316						13,259						141,400					7,084
			Supplies Roll Up									32,989				43,000						10,011						37,775					(5,225)
			Purchased Services Roll Up									12,061				29,880						17,819						23,957					(5,923)
			Rental Expense Roll Up									1,322				1,322						0						1,322					0
			Fixed Charges Roll Up									2,019				2,393						374						1,598					(795)
			Payments and Other Roll Up									22,152				28,360						6,208						26,248					(2,112)
			Capital Outlay Roll Up									40,745				26,280						(14,465)						38,497					12,217
												$232,347				$265,551							$33,204					$270,797					$5,246
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