2/10/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Special Purpose Functions
Dept:					Public Trustee
The Public Trustee processes full and partial releases of deeds of trust, sets up and processes foreclosures, and serves as a Notary.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Charges For Services Roll Up									0				510,000						510,000						450,000					(60,000)
			Miscellaneous Roll Up									0				20,000						20,000						21,000					1,000
												$0				$530,000							$530,000					$471,000					$(59,000)
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									0				152,000						152,000						165,000					13,000
			Purchased Services Roll Up									0				250,000						250,000						232,000					(18,000)
			Transfers To Other Funds Roll Up									0				155,725						155,725						48,470					(107,255)
			Capital Outlay Roll Up									0				0						0						0					0
												$0				$557,725							$557,725					$445,470					$(112,255)
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