2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
General Government
Dept: Assessor
 
The County Assessor is responsible for valuing all real and personal property, including mobile homes, personal, residential, and commercial property and agricultural land for property tax purposes. The Assessor determines the equitable value of property to ensure that each taxpayer pays only his or her fair share of the taxes. Anyone who disagrees with changes in the actual value of property, either real or personal, can object or file an appeal in May.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 46,801 30,000 (16,801) 30,000 0
 
Miscellaneous Roll Up 78 0 (78) 0 0
 
Other Financing Sources - (Excl) Roll Up 696 275,829 275,133 164,315 (111,514)
 

$47,575

$305,829

$258,254

$194,315

$(111,514)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,990,991 2,089,900 98,909 2,341,348 251,448
 
Supplies Roll Up 19,339 39,015 19,676 34,400 (4,615)
 
Purchased Services Roll Up 211,470 410,906 199,436 288,640 (122,266)
 
Rental Expense Roll Up 10,948 12,189 1,241 15,821 3,632
 
Fixed Charges Roll Up 12,640 9,305 (3,335) 7,637 (1,668)
 
Payments and Other Roll Up 977 0 (977) 0 0
 
Transfers To Other Funds Roll Up 696 753 57 0 (753)
 
Capital Outlay Roll Up 96,786 94,859 (1,927) 164,315 69,456
 

$2,343,847

$2,656,927

$313,080

$2,852,161

$195,234
 
 
 
 
 
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