2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Special Purpose Functions
Dept: Pest District
 
The Pest Control District operates a weed control program in Larimer County governed by the Colorado Weed Control law
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 209,093 209,715 622 201,643 (8,072)
 
Intergovernmental Revenue Roll Up 46 8,850 8,804 0 (8,850)
 
Charges For Services Roll Up 23,860 32,500 8,640 32,500 0
 
Miscellaneous Roll Up 0 0 0 0 0
 
Other Financing Sources - (Excl) Roll Up 11,498 0 (11,498) 6,000 6,000
 

$244,498

$251,065

$6,567

$240,143

$(10,922)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 121,057 134,316 13,259 141,400 7,084
 
Supplies Roll Up 32,989 43,000 10,011 37,775 (5,225)
 
Purchased Services Roll Up 12,061 29,880 17,819 23,957 (5,923)
 
Rental Expense Roll Up 1,322 1,322 0 1,322 0
 
Fixed Charges Roll Up 2,019 2,393 374 1,598 (795)
 
Payments and Other Roll Up 22,152 28,360 6,208 26,248 (2,112)
 
Capital Outlay Roll Up 40,745 26,280 (14,465) 38,497 12,217
 

$232,347

$265,551

$33,204

$270,797

$5,246
 
 
 
 
 
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