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Expense History by Department

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Select		 Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Estimate
Accounting And Reporting 536,971 567,696 595,687 652,511 660,607 801,322 847,973 893,703 966,196 2,964,092
Assessor 2,717,688 2,823,498 2,970,563 3,271,414 3,349,391 3,763,316 3,960,708 3,838,380 3,676,453 4,467,775
Building Inspection 1,936,243 1,640,063 1,727,139 2,027,020 1,517,164 1,988,904 1,952,631 2,041,002 1,718,624 1,501,771
Clerk and Recorder 4,044,216 4,418,945 4,715,240 5,737,090 6,291,065 5,813,789 7,030,408 5,189,039 7,291,020 6,811,575
Commissioners and County Manager 1,193,219 1,107,907 2,232,835 1,641,894 1,774,138 1,794,388 1,700,144 1,494,200 1,771,135 2,113,710
Community Corrections 2,081,520 2,006,418 2,267,020 2,951,914 3,466,059 4,463,352 5,419,970 7,209,141 8,076,228 9,036,488
Cooperative Extension 429,330 441,534 438,357 430,749 453,077 437,997 486,070 490,034 556,887 630,228
Coroner 437,485 468,344 769,215 677,879 683,926 683,396 738,004 858,855 855,013 899,974
County Attorney 293,976 326,525 304,631 356,649 442,924 619,608 550,191 731,780 792,425 1,973,713
Criminal Justice Coordination 0 0 0 0 0 25,325 103,775 95,961 160,507 463,734
District Attorney 3,056,592 3,372,211 3,680,409 4,070,679 4,306,373 4,781,987 4,997,713 5,619,849 6,231,300 7,378,162
Engineering 1,752,374 1,934,474 2,231,020 2,650,629 3,125,332 3,187,845 3,125,825 3,060,502 2,895,564 3,326,131
Enterprise Zone 47,567 37,189 36,507 39,066 39,227 38,922 42,869 47,647 56,553 62,780
Estes Common Services 0 0 0 0 0 0 0 0 0 0
Facilities Construction 22,147,149 7,270,435 22,817,347 16,170,216 8,816,205 2,094,650 6,044,468 1,827,938 2,961,621 5,775,324
Facilities Planning, Mgmt, Operations and Debt Svc 9,324,484 9,667,285 10,404,135 12,051,090 12,594,185 12,965,237 13,110,008 13,307,589 42,277,448 13,874,147
Fairgrounds 519,030 2,786,139 29,684,963 42,140,261 11,474,699 10,242,423 14,284,360 12,975,721 11,204,566 11,467,118
Financial Services Administration 240,852 232,809 256,696 269,122 263,055 170,321 182,838 207,188 223,983 360,986
Fleet Services 2,616,484 2,511,995 2,539,637 4,309,050 4,118,194 5,255,463 5,323,088 5,847,679 6,205,792 5,583,507
Foothills Gateway Tax Distribution 0 0 2,103,589 2,182,611 2,276,102 2,353,172 2,534,932 2,611,357 2,863,111 2,963,049
Forestry Services 40,148 42,341 53,933 48,094 46,769 44,912 47,645 47,744 50,950 125,345
Health and Environment 4,948,454 5,553,722 5,801,909 6,316,081 6,711,968 7,235,488 7,698,364 8,188,130 8,140,300 9,107,837
HHS Director 874,857 1,492,286 1,615,946 1,539,588 1,294,797 1,476,390 1,573,857 1,920,306 2,125,414 2,891,307
Human Development 2,375,003 1,732,077 173,433 0 0 0 0 0 0 0
Human Resources 1,526,671 1,546,403 1,916,168 2,749,163 2,536,607 2,240,674 2,898,526 2,458,299 2,636,177 3,026,421
Human Services 21,226,131 22,507,201 25,041,330 24,283,416 25,307,728 26,064,246 26,830,247 30,055,965 35,294,688 38,899,151
Information Technology 6,502,665 8,611,462 8,902,294 8,533,311 10,297,622 8,657,464 10,655,996 14,370,009 10,736,783 13,662,668
Internal Transfers 8,368,419 9,230,922 11,169,395 11,697,199 10,017,880 15,202,090 11,869,433 13,897,647 11,776,150 9,829,511
Larimer County GID #01 - Imperial Estates 5,655 7,993 0 0 0 0 0 0 0 0
Larimer County GID #02 - Pinewood Springs 62,902 64,387 46,108 59,863 47,710 29,920 29,139 44,795 103,823 87,484
Larimer County GID #04 - Carriage Hills 51,035 48,397 60,204 63,708 60,850 51,639 55,279 64,587 47,949 61,345
Larimer County GID #08 - Namaqua Hills 1,350 2,137 3,094 2,614 3,290 2,224 10,691 5,926 4,106 105,798
Larimer County GID #10 - Homestead 7 7 8 8 8 8 9 7 8 8
Larimer County GID #11 - Meadowdale Hills 4,090 6,556 13,198 11,258 16,513 29,307 21,041 21,418 24,262 25,436
Larimer County GID #12 - Club Estates 20,753 24,349 22,713 24,810 231 272 5,310 216 248 33,156
Larimer County GID #13A - Red Feather 3,438 37,828 13,354 19,214 20,171 42,043 8,975 4,453 32,684 39,645
Larimer County GID #14 - Little Valley 30,337 33,699 45,889 51,264 56,742 50,457 53,740 49,502 57,013 71,453
Larimer County GID #15 - Skyview South 1,076 51,887 1,559 31,109 1,611 69,599 1,662 1,663 10,792 103,221
Larimer County GID #16 - Kitchell Subdivision 1,008 1,080 1,065 385 392 1,732 428 428 12,316 1,170
Larimer County GID #17 - Country Meadows 8,433 3,700 1,287 6,908 21,355 4,101 11,011 27,538 68,008 17,902
Larimer County GID #18 - Venner Ranch Estates 7,172 16,572 33,823 32,348 15,017 28,920 13,731 24,745 23,647 30,968
Larimer County GID #1991-1 - Arapahoe Pines 9,549 9,551 9,551 33,467 7,419 0 2,907 10,785 2,014 10,811
Larimer County PID #19 - Highland Hills 0 0 4,666 22,252 5,647 14,046 119,714 8,390 11,711 83,207
Larimer County PID #20 - Ptarmigan 0 0 45,468 134,829 52,915 90,051 169,691 53,851 115,132 241,744
Larimer County PID #21 - Solar Ridge 0 0 6,602 2,635 1,023 27,192 16,279 42,685 2,152 12,135
Larimer County PID #22 - Saddleback 0 0 6,600 680 599 601 27,037 620 3,553 3,594
Larimer County PID #23 - Eagle Rock Ranches 0 0 0 0 0 0 10,608 12,411 10,419 11,825
Larimer County PID #24 - Westridge 0 0 0 0 3,241 1,993 22,101 2,547 2,534 11,289
Larimer County PID #25 - Estes Park Estates 0 0 0 0 0 0 10,030 13,393 12,374 13,426
Larimer County PID #26 - Eagle Ranch Estates 0 0 0 0 0 0 69,714 73,702 25,641 101,637
Larimer County PID #27 - Crown Point 0 0 0 0 0 0 0 26,062 2,100 4,625
Larimer County PID #28 - Trotwood 0 0 0 0 0 4,859 700 700 8,041 4,200
Larimer County PID #29 - Vine Drive 0 0 0 0 0 2,263 1,917 19,173 850 16,940
Larimer County PID #30 - Poudre Overlook 0 0 0 0 0 7 2,100 700 741 32,400
Larimer County PID #31 - Foothills Shadow 0 0 0 0 0 0 7,257 15,990 265,592 24,691
Larimer County PID #32 - Charles Heights 0 0 0 0 0 0 0 9,628 11,830 15,967
Larimer County PID #33 - Prairie Trails 0 0 0 0 0 0 0 0 12,946 22,996
Larimer County PID #34 - Mountain Range Shadows 0 0 0 0 0 0 0 0 28,635 32,450
Larimer County PID #35 - Bruns 0 0 0 0 0 0 0 5,939 78,021 6,900
Larimer County PID #36 - Bonnell West 0 0 0 0 0 0 0 4,219 147,355 124,888
Larimer County PID #37 - Terry Cove 0 0 0 0 0 0 0 0 0 4,380
Larimer County PID #38 - Centro Business Park 0 0 0 0 0 0 0 0 810,762 121,325
Larimer County PID #40 - Paragon Estates 0 0 0 0 0 0 0 0 21,470 47,404
Larimer County PID #41 - The Bluffs 0 0 0 0 0 0 0 0 0 0
Larimer County PID #42 - Cottonwood Shores 0 0 0 0 0 0 0 0 0 27,820
Larimer Emergency Telephone Authority 0 0 0 0 0 0 0 0 0 0
Mental Health 0 0 0 0 0 0 0 0 0 0
Natural Resources 11,916,221 12,914,130 6,490,885 14,857,578 27,989,816 7,473,781 7,432,734 27,762,143 13,132,724 13,613,491
Neighborhood Special Assessment Districts 769,776 301,028 910,579 1,114,502 584,576 432,675 289,668 662,644 510,822 442,249
Pest District 369,483 516,934 557,511 576,680 604,003 600,081 855,646 468,137 555,517 650,473
Planning 1,283,150 1,282,287 1,416,920 1,598,999 1,763,577 1,688,903 1,834,812 1,874,113 1,865,912 2,091,004
Print Shop and Mail 505,019 540,769 591,926 780,153 667,391 617,674 232,877 242,132 304,217 293,447
Public Trustee 286,985 477,101 559,924 1,061,165 512,315 740,271 711,408 641,963 852,883 771,732
Public Works Administration 98,644 109,823 116,163 124,591 126,346 134,813 144,316 153,391 156,910 171,525
Purchasing 206,177 237,489 262,797 281,701 308,654 272,644 290,436 297,160 288,318 318,682
Retirement Board 13,607 19,523 51,149 13,573 22,715 10,802 18,398 14,176 15,755 35,244
Risk Management 2,127,398 6,684,074 1,534,838 2,019,951 737,773 1,693,673 2,138,286 2,435,468 3,069,460 3,303,990
Road and Bridge 12,917,539 15,112,866 14,299,721 18,965,291 18,852,587 24,570,900 24,343,082 22,629,810 16,750,187 29,797,866
Rural Land Use Center 170,445 191,698 202,245 225,855 200,315 200,339 214,780 191,909 193,096 239,011
Sales Tax Collection & Distribution 18,941,291 21,161,176 31,776,246 31,623,846 28,419,128 29,224,247 30,141,942 31,035,043 32,819,769 29,835,293
Sheriff 22,778,419 24,092,843 28,571,684 31,122,051 35,051,539 41,097,875 38,158,973 40,397,864 42,006,567 43,203,093
Solid Waste Management 5,211,855 5,354,322 4,370,643 4,841,027 5,470,691 2,973,097 4,465,277 4,457,124 5,638,709 4,572,368
Special Clearing Accounts 570,536 593,869 903,405 882,353 1,061,143 1,073,452 12,652,603 13,748,198 13,146,367 16,672,872
Support for Citizen Boards and Committees 7,193 7,276 6,328 5,458 4,673 4,558 3,968 4,075 4,822 7,244
Support to Other Entities 1,042,578 782,965 678,986 668,853 732,299 765,058 812,028 830,137 818,066 849,858
Surveyor 6,578 6,152 5,645 6,618 7,736 6,958 7,763 5,848 6,009 6,445
Transportation Expansion Fee 0 13,447 426,268 473,314 925,828 1,380,121 4,468,714 1,433,050 715,640 1,745,559
Treasurer 870,819 889,600 938,694 1,057,545 1,078,120 1,090,572 1,127,669 1,421,057 1,555,802 1,728,835
Workforce Center 4,211,254 4,654,711 5,042,477 4,868,943 5,290,134 5,669,117 5,539,903 5,830,434 5,975,271 8,213,656
Total 183,749,304 188,582,104 244,479,621 274,464,096 252,591,185 244,575,524 270,566,396 296,367,613 313,886,437 319,314,681