2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Accounting And Reporting
 
The Accounting and Reporting department is responsible for financial accounting and reporting for Larimer County, including accounts payable.Manages the audit function for Larimer County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 80 0 (80) 0 0
 
Miscellaneous Roll Up 7,525 0 (7,525) 0 0
 
Other Financing Sources - (Excl) Roll Up 0 60,411 60,411 29,593 (30,818)
 

$7,605

$60,411

$52,806

$29,593

$(30,818)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 428,002 466,308 38,306 399,091 (67,217)
 
Supplies Roll Up 13,806 48,535 34,729 4,900 (43,635)
 
Purchased Services Roll Up 586,042 259,721 (326,321) 89,460 (170,261)
 
Rental Expense Roll Up 1,115 1,400 285 1,400 0
 
Fixed Charges Roll Up 1,836 1,799 (37) 1,399 (400)
 
Payments and Other Roll Up (9) 10 19 10 0
 
Capital Outlay Roll Up 24,801 19,265 (5,536) 29,593 10,328
 

$1,055,592

$797,038

$(258,554)

$525,853

$(271,185)
 
 
 
 
 
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