2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Public Works
Dept: Road and Bridge
 
Colorado counties are required by state law to maintain a Road and Bridge Fund. The Road and Bridge Fund records costs related to County road and bridge construction and maintenance except for engineering and public works administration which are recorded in the General Fund. By state law, a portion of Road and Bridge property taxes is allocated to cities and towns for use in their road and street activities. Road & Bridge maintains paved and unpaved County roads, which includes maintaining safety standards and providing appropriate marking and signing of roads and bridges. The department Is responsible for providing snow and ice control on county roads.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Taxes Roll Up 5,025,792 5,368,850 343,058 5,532,500 163,650
 
Intergovernmental Revenue Roll Up 6,266,857 5,958,900 (307,957) 6,619,500 660,600
 
Licenses And Permits Roll Up 17,405 43,500 26,095 30,000 (13,500)
 
Charges For Services Roll Up 20,018 7,215 (12,803) 2,000 (5,215)
 
Miscellaneous Roll Up 7,365 9,000 1,635 0 (9,000)
 
Other Financing Sources - (Excl) Roll Up 1,495,800 1,706,831 211,031 2,010,618 303,787
 

$12,833,238

$13,094,296

$261,058

$14,194,618

$1,100,322
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 3,439,900 3,144,928 (294,972) 3,642,500 497,572
 
Supplies Roll Up 1,495,552 1,848,250 352,698 1,833,000 (15,250)
 
Purchased Services Roll Up 4,464,573 3,554,300 (910,273) 3,818,500 264,200
 
Rental Expense Roll Up 1,443,609 1,573,500 129,891 1,558,000 (15,500)
 
Fixed Charges Roll Up 20,874 52,181 31,307 55,000 2,819
 
Payments and Other Roll Up 1,592,630 1,714,000 121,370 1,795,500 81,500
 
Transfers To Other Funds Roll Up 451,602 38,675 (412,927) 38,675 0
 
Capital Outlay Roll Up 906,035 1,520,574 614,539 1,490,498 (30,076)
 
Contra Accounts Rollup 103,822 0 (103,822) 0 0
 

$13,918,597

$13,446,408

$(472,189)

$14,231,673

$785,265
 
 
 
 
 
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