2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Special Purpose Functions
Dept: Neighborhood Improvement Districts
 
Larimer County assists neighborhoods that are organize and form an "Improvement" District to make road repairs and or improvements. Once formed these districts pay for the improvements from self-inposed tax or assessment on property owners within the district.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 112,667 170,173 57,506 176,299 6,126
 
Intergovernmental Revenue Roll Up 0 0 0 0 0
 
Assessments Roll Up 221,352 217,864 (3,488) 176,324 (41,540)
 
Charges For Services Roll Up 11,824 11,675 (149) 11,425 (250)
 
Interest Earnings Roll Up 151,196 111,734 (39,462) 74,976 (36,758)
 
Miscellaneous Roll Up 1,109 1,680 571 600 (1,080)
 
Other Financing Sources - (Excl) Roll Up 90,435 159,509 69,074 774,647 615,138
 

$588,583

$672,635

$84,052

$1,214,271

$541,636
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 0 0 0 49,103 49,103
 
Supplies Roll Up 0 20,000 20,000 112,980 92,980
 
Purchased Services Roll Up 281,014 290,189 9,175 692,650 402,461
 
Fixed Charges Roll Up 5,614 9,508 3,894 9,611 103
 
Debt Service Roll Up 468,012 286,336 (181,676) 249,184 (37,152)
 
Payments and Other Roll Up 382 11,750 11,368 48,000 36,250
 
Transfers To Other Funds Roll Up 86,760 223,834 137,074 26,972 (196,862)
 

$841,782

$841,617

$(165)

$1,188,500

$346,883
 
 
 
 
 
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