2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Health and Human Services
Dept: Health and Environment
 
Promote a healthy community and reduce unnecessary suffering caused by preventable disease, disability, or death. This mission is accomplished by providing community health and environmental health services, communicable disease control, health education, vital records management, health data assessment, development of policies that advance the public's health, and advocacy for community-based services that provide needed health care.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 1,429,045 1,535,276 106,231 1,638,291 103,015
 
Intergovernmental Revenue Roll Up 1,591,711 1,730,490 138,779 1,709,638 (20,852)
 
Licenses And Permits Roll Up 332,778 402,820 70,042 433,730 30,910
 
Charges For Services Roll Up 440,082 387,932 (52,150) 395,400 7,468
 
Miscellaneous Roll Up 293,559 248,954 (44,605) 321,450 72,496
 
Other Financing Sources - (Excl) Roll Up 97,768 101,412 3,644 129,775 28,363
 

$4,184,942

$4,406,884

$221,942

$4,628,284

$221,400
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 3,481,215 3,761,075 279,860 3,924,196 163,121
 
Supplies Roll Up 211,673 231,203 19,530 227,876 (3,327)
 
Purchased Services Roll Up 300,267 357,359 57,092 307,803 (49,556)
 
Rental Expense Roll Up 15,715 14,433 (1,282) 14,433 0
 
Fixed Charges Roll Up 19,541 11,943 (7,598) 10,426 (1,517)
 
Payments and Other Roll Up 98,156 122,860 24,704 124,272 1,412
 
Capital Outlay Roll Up 121,890 36,018 (85,872) 129,775 93,757
 

$4,248,458

$4,534,891

$286,433

$4,738,781

$203,890
 
 
 
 
 
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