2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Public Works
Dept: Forestry Services
 
The Forestry Department performs the labor to provide the upkeep and maintenance of public lands owned by Larimer County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 0 0 0 0 0
 

$0

$0

$0

$0

$0
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 28,438 30,075 1,637 31,073 998
 
Supplies Roll Up 979 1,021 42 1,005 (16)
 
Purchased Services Roll Up 8,055 7,739 (316) 7,410 (329)
 
Rental Expense Roll Up 0 0 0 0 0
 
Fixed Charges Roll Up 82 96 14 267 171
 
Capital Outlay Roll Up 17,350 0 (17,350) 0 0
 

$54,904

$38,931

$(15,973)

$39,755

$824
 
 
 
 
 
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