2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
General Government
Dept: Commissioners and County Manager
 
The Larimer County Commissioners manage the business affairs of the county which include apportioning and levying taxes, and overseeing the organization and budgeting of all county programs. They hold business meetings in either the Commissioners' Hearing Room or Conference Room in Fort Collins. All meetings are open to the public and an agenda is published in advance.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 30,121,429 31,944,000 1,822,572 33,791,163 1,847,163
 
Intergovernmental Revenue Roll Up 159,116 102,000 (57,116) 102,000 0
 
Licenses And Permits Roll Up 325 400 75 400 0
 
Charges For Services Roll Up 91,268 95,553 4,285 98,000 2,447
 
Interest Earnings Roll Up (801,996) (600,000) 201,996 (500,000) 100,000
 
Miscellaneous Roll Up 736,793 750,000 13,207 800,000 50,000
 
Other Financing Sources - (Excl) Roll Up 2,823,068 373,992 (2,449,076) 140,000 (233,992)
 

$33,130,004

$32,665,945

$(464,059)

$34,431,563

$1,765,618
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 574,718 608,353 33,635 610,862 2,509
 
Supplies Roll Up 16,830 6,300 (10,530) 5,950 (350)
 
Purchased Services Roll Up 166,692 177,328 10,636 236,415 59,087
 
Rental Expense Roll Up 4,468 5,000 532 4,500 (500)
 
Fixed Charges Roll Up 2,947 5,903 2,956 2,818 (3,085)
 
Payments and Other Roll Up 50,804 86,950 36,146 97,700 10,750
 
Transfers To Other Funds Roll Up 0 8,992 8,992 0 (8,992)
 
Capital Outlay Roll Up 11,455 67,545 56,090 41,700 (25,845)
 

$827,914

$966,371

$138,457

$999,945

$33,574
 
 
 
 
 
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