2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Planning and Zoning
Dept:					Planning
The Current Planning Division handles the development review process for Larimer County, including zoning, subdivision and other land use issues.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Licenses And Permits Roll Up									31,162				100,000						68,838						100,000					0
			Charges For Services Roll Up									128,280				151,772						23,492						156,772					5,000
			Miscellaneous Roll Up									3,475				11,500						8,025						6,500					(5,000)
			Other Financing Sources - (Excl) Roll Up									5,757				27,652						21,895						39,900					12,248
												$168,675				$290,924							$122,249					$303,172					$12,248
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									699,302				890,337						191,035						946,129					55,792
			Supplies Roll Up									25,953				32,246						6,293						28,510					(3,736)
			Purchased Services Roll Up									254,037				167,615						(86,422)						166,182					(1,433)
			Rental Expense Roll Up									208				0						(208)						0					0
			Fixed Charges Roll Up									3,380				2,577						(803)						2,959					382
			Debt Service Roll Up									0				0						0						0					0
			Payments and Other Roll Up									4,760				495,450						490,690						195,147					(300,303)
			Transfers To Other Funds Roll Up									5,757				27,652						21,895						0					(27,652)
			Capital Outlay Roll Up									56,953				27,652						(29,301)						39,900					12,248
												$1,050,350				$1,643,529							$593,179					$1,378,827					$(264,702)
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