2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Solid Waste Management
Dept:					Solid Waste Management
Responsible for natural resources management including solid waste disposal in Larimer County and overseeing the operation of the Fort Collins and Loveland Landfill and several transfer stations.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Intergovernmental Revenue Roll Up									39,710				5,000						(34,710)						0					(5,000)
			Charges For Services Roll Up									3,954,958				4,299,159						344,201						4,599,170					300,011
			Interest Earnings Roll Up									155,358				181,086						25,728						209,115					28,029
			Miscellaneous Roll Up									119,278				94,895						(24,383)						97,249					2,354
			Other Financing Sources - (Excl) Roll Up									66,674				12,000						(54,674)						80,000					68,000
												$4,335,979				$4,592,140							$256,161					$4,985,534					$393,394
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									804,319				952,262						147,943						1,002,650					50,388
			Supplies Roll Up									56,059				66,648						10,589						58,855					(7,793)
			Purchased Services Roll Up									1,787,689				2,275,302						487,614						2,400,293					124,991
			Rental Expense Roll Up									23,322				23,464						142						42,063					18,599
			Fixed Charges Roll Up									13,674				13,156						(518)						13,083					(73)
			Debt Service Roll Up									389,123				389,425						302						389,425					0
			Payments and Other Roll Up									241,167				294,442						53,275						213,864					(80,578)
			Transfers To Other Funds Roll Up									10,000				10,000						0						0					(10,000)
			Capital Outlay Roll Up									379,625				658,590						278,965						592,040					(66,550)
												$3,704,977				$4,683,289							$978,312					$4,712,273					$28,984
																Page - D 1