2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Support Services
Dept: Support Services
 
Provide administrative and technical support to departments of Larimer County in areas of Micrographics, Records Management, Reprographics, and Mail Room/Courier.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 498,772 506,215 7,443 514,875 8,660
 
Miscellaneous Roll Up 0 0 0 0 0
 
Other Financing Sources - (Excl) Roll Up 0 69,506 69,506 15,400 (54,106)
 

$498,772

$575,721

$76,949

$530,275

$(45,446)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 387,005 389,668 2,663 427,941 38,273
 
Supplies Roll Up 82,890 108,423 25,533 100,100 (8,323)
 
Purchased Services Roll Up 250,580 270,231 19,651 276,808 6,577
 
Rental Expense Roll Up 576 684 108 745 61
 
Fixed Charges Roll Up 4,189 2,485 (1,704) 2,120 (365)
 
Debt Service Roll Up 14,915 15,040 125 14,916 (124)
 
Payments and Other Roll Up 5,965 7,888 1,923 7,702 (186)
 
Transfers To Other Funds Roll Up 0 16,661 16,661 0 (16,661)
 
Capital Outlay Roll Up 17,466 84,603 67,137 15,400 (69,203)
 

$763,587

$895,683

$132,096

$845,732

$(49,951)
 
 
 
 
 
Page - D 1