2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
General Government
Dept: Clerk and Recorder
 
The Clerk and Recorder's Office is responsible for issuing and recording marriage licenses, recording all real estate transactions, issuing liquor licenses, registering voters, conducting all primary, general and county elections, and, when contracted, municipal and school district elections. The Clerk and Recorder's Office also operates the Motor Vehicle Divisions in Fort Collins, Loveland and Estes Park for titling vehicles and issuing license plates.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 0 14,488 14,488 0 (14,488)
 
Licenses And Permits Roll Up 33,615 33,500 (115) 33,500 0
 
Charges For Services Roll Up 2,810,205 3,520,870 710,665 3,319,850 (201,020)
 
Miscellaneous Roll Up 8,931 0 (8,931) 0 0
 
Other Financing Sources - (Excl) Roll Up 613,470 176,733 (436,737) 70,908 (105,825)
 

$3,466,221

$3,745,591

$279,370

$3,424,258

$(321,333)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 2,077,860 2,511,606 433,746 2,477,080 (34,526)
 
Supplies Roll Up 115,387 84,784 (30,603) 76,388 (8,396)
 
Purchased Services Roll Up 349,204 475,783 126,579 359,560 (116,223)
 
Rental Expense Roll Up 18,018 25,000 6,982 20,000 (5,000)
 
Fixed Charges Roll Up 12,255 9,807 (2,448) 8,917 (890)
 
Payments and Other Roll Up 56 73,400 73,344 270,000 196,600
 
Transfers To Other Funds Roll Up 2,600 0 (2,600) 0 0
 
Capital Outlay Roll Up 848,976 441,445 (407,531) 62,020 (379,425)
 

$3,424,356

$3,621,825

$197,469

$3,273,965

$(347,860)
 
 
 
 
 
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