2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: GIS Services
 
Coordinate the implementation of a County-wide Geographic Information System standardizing the delivery of geographic information and mapping services, minimizing duplication, and optimally utilizing County resources.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 275 4,000 3,725 4,000 0
 
Miscellaneous Roll Up 15,120 0 (15,120) 0 0
 
Other Financing Sources - (Excl) Roll Up 51,005 28,131 (22,874) 71,401 43,270
 

$66,400

$32,131

$(34,269)

$75,401

$43,270
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 300,939 352,367 51,428 356,892 4,525
 
Supplies Roll Up 24,336 23,238 (1,098) 7,100 (16,138)
 
Purchased Services Roll Up 74,180 62,767 (11,413) 61,417 (1,350)
 
Rental Expense Roll Up 77 0 (77) 350 350
 
Fixed Charges Roll Up 0 1,461 1,461 1,483 22
 
Payments and Other Roll Up 7,313 15,000 7,687 15,000 0
 
Transfers To Other Funds Roll Up 36,005 3,000 (33,005) 0 (3,000)
 
Capital Outlay Roll Up 116,851 11,993 (104,858) 71,401 59,408
 

$559,701

$469,826

$(89,875)

$513,643

$43,817
 
 
 
 
 
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