2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Planning and Zoning
Dept: Planning
 
The Current Planning Division handles the development review process for Larimer County, including zoning, subdivision and other land use issues.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Licenses And Permits Roll Up 31,162 100,000 68,838 100,000 0
 
Charges For Services Roll Up 128,280 151,772 23,492 156,772 5,000
 
Miscellaneous Roll Up 3,475 11,500 8,025 6,500 (5,000)
 
Other Financing Sources - (Excl) Roll Up 5,757 27,652 21,895 39,900 12,248
 

$168,675

$290,924

$122,249

$303,172

$12,248
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 699,302 890,337 191,035 946,129 55,792
 
Supplies Roll Up 25,953 32,246 6,293 28,510 (3,736)
 
Purchased Services Roll Up 254,037 167,615 (86,422) 166,182 (1,433)
 
Rental Expense Roll Up 208 0 (208) 0 0
 
Fixed Charges Roll Up 3,380 2,577 (803) 2,959 382
 
Debt Service Roll Up 0 0 0 0 0
 
Payments and Other Roll Up 4,760 495,450 490,690 195,147 (300,303)
 
Transfers To Other Funds Roll Up 5,757 27,652 21,895 0 (27,652)
 
Capital Outlay Roll Up 56,953 27,652 (29,301) 39,900 12,248
 

$1,050,350

$1,643,529

$593,179

$1,378,827

$(264,702)
 
 
 
 
 
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