2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Parks and Open Space
Dept: Parks and Open Lands
 
Manages 14 outdoor recreational areas in Larimer County including Flatiron Reservoir, Horsetooth Reservoir, Carter lake, Pinewood Lake, Horsetooth Mountain Park, Lions Park, McMurry Park, Narrows Park, Forks Park and the Larimer County Public Shooting Range. A park permit can be purchased from park rangers, park concessions, self-service stations at park entrances, nearby retail outlets, and from Park Headquarters.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 878,809 887,621 8,812 1,694,214 806,593
 
Licenses And Permits Roll Up 903,784 930,513 26,729 1,113,728 183,215
 
Charges For Services Roll Up 193,686 70,965 (122,721) 213,130 142,165
 
Interest Earnings Roll Up 116,772 106,000 (10,772) 114,000 8,000
 
Miscellaneous Roll Up 81,314 534,716 453,402 331,316 (203,400)
 
Other Financing Sources - (Excl) Roll Up 4,093,551 4,229,034 135,483 4,388,399 159,365
 

$6,267,917

$6,758,849

$490,932

$7,854,787

$1,095,938
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 1,328,317 1,855,391 527,074 1,928,488 73,097
 
Supplies Roll Up 111,526 126,139 14,613 136,109 9,970
 
Purchased Services Roll Up 514,345 439,553 (74,792) 372,548 (67,005)
 
Rental Expense Roll Up 5,260 1,200 (4,060) 1,200 0
 
Fixed Charges Roll Up 7,852 17,046 9,194 10,033 (7,013)
 
Debt Service Roll Up 0 0 0 0 0
 
Payments and Other Roll Up 121,044 2,058,342 1,937,298 2,676,036 617,694
 
Transfers To Other Funds Roll Up 645,085 941,823 296,738 1,162,984 221,161
 
Capital Outlay Roll Up 2,113,460 3,615,231 1,501,771 2,120,984 (1,494,247)
 

$4,846,887

$9,054,725

$4,207,838

$8,408,382

$(646,343)
 
 
 
 
 
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