2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Parks and Open Space
Dept: Fairgrounds
 
The Larimer County Fair and Rodeo has been a yearly event since 1885 and is held every summer in August. The Larimer County Fairgrounds has facilities available year-round for public use.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 221,185 230,273 9,088 237,187 6,914
 
Charges For Services Roll Up 62,050 73,000 10,950 76,000 3,000
 
Miscellaneous Roll Up 121,027 116,622 (4,405) 125,500 8,878
 

$404,262

$419,895

$15,633

$438,687

$18,792
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 147,863 180,033 32,170 213,452 33,419
 
Supplies Roll Up 13,753 14,700 947 15,100 400
 
Purchased Services Roll Up 218,078 235,600 17,522 236,150 550
 
Rental Expense Roll Up 3,125 5,000 1,875 5,000 0
 
Fixed Charges Roll Up 3,465 4,500 1,035 3,424 (1,076)
 
Payments and Other Roll Up 18,578 23,600 5,022 24,800 1,200
 

$404,862

$463,433

$58,571

$497,926

$34,493
 
 
 
 
 
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