2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Law Enforcement and Public Safety
Dept: Building Inspection
 
Responsible for processing building permits and conducting building inspections.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 497 0 (497) 0 0
 
Licenses And Permits Roll Up 1,228,250 1,335,516 107,266 1,417,514 81,998
 
Charges For Services Roll Up 9,504 15,019 5,515 20,500 5,481
 
Interest Earnings Roll Up 13,716 20,000 6,284 20,000 0
 
Miscellaneous Roll Up 0 0 0 0 0
 
Other Financing Sources - (Excl) Roll Up 216,413 39,848 (176,565) 91,680 51,832
 

$1,468,381

$1,410,383

$(57,998)

$1,549,694

$139,311
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 710,754 928,490 217,736 1,040,601 112,111
 
Supplies Roll Up 18,551 40,705 22,154 40,805 100
 
Purchased Services Roll Up 61,763 92,466 30,703 105,475 13,009
 
Rental Expense Roll Up 0 0 0 0 0
 
Fixed Charges Roll Up 3,380 3,145 (235) 3,580 435
 
Debt Service Roll Up 5,047 5,047 0 0 (5,047)
 
Payments and Other Roll Up 39,944 210,711 170,767 179,013 (31,698)
 
Transfers To Other Funds Roll Up 75,700 64,948 (10,752) 88,540 23,592
 
Capital Outlay Roll Up 55,599 39,848 (15,751) 151,320 111,472
 

$970,738

$1,385,360

$414,622

$1,609,334

$223,974
 
 
 
 
 
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