2/9/99

Larimer County Budget System Report

Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
Special Purpose Functions
Dept:					Enterprise Zone
The Enterprise Zone function has been established to promote economic development in designated areas of the County.
Base Budget:
Revenue												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Miscellaneous Roll Up									18,668				24,564						5,896						26,000					1,436
			Other Financing Sources - (Excl) Roll Up									20,000				21,000						1,000						22,050					1,050
												$38,668				$45,564							$6,896					$48,050					$2,486
Expense												1997 Actual					1998 Budget					98 vs 97					1999 Adopted					99 vs 98
			Personnel Services Roll Up									60,220				37,143						(23,077)						47,401					10,258
			Supplies Roll Up									127				500						373						500					0
			Purchased Services Roll Up									4,703				1,068						(3,635)						3,500					2,432
			Payments and Other Roll Up									0				0						0						2,832					2,832
												$65,050				$38,711							$(26,339)					$54,233					$15,522
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