2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Solid Waste Management
Dept: Solid Waste Management
 
Responsible for natural resources management including solid waste disposal in Larimer County and overseeing the operation of the Fort Collins and Loveland Landfill and several transfer stations.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Intergovernmental Revenue Roll Up 39,710 5,000 (34,710) 0 (5,000)
 
Charges For Services Roll Up 3,954,958 4,299,159 344,201 4,599,170 300,011
 
Interest Earnings Roll Up 155,358 181,086 25,728 209,115 28,029
 
Miscellaneous Roll Up 119,278 94,895 (24,383) 97,249 2,354
 
Other Financing Sources - (Excl) Roll Up 66,674 12,000 (54,674) 80,000 68,000
 

$4,335,979

$4,592,140

$256,161

$4,985,534

$393,394
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 804,319 952,262 147,943 1,002,650 50,388
 
Supplies Roll Up 56,059 66,648 10,589 58,855 (7,793)
 
Purchased Services Roll Up 1,787,689 2,275,302 487,614 2,400,293 124,991
 
Rental Expense Roll Up 23,322 23,464 142 42,063 18,599
 
Fixed Charges Roll Up 13,674 13,156 (518) 13,083 (73)
 
Debt Service Roll Up 389,123 389,425 302 389,425 0
 
Payments and Other Roll Up 241,167 294,442 53,275 213,864 (80,578)
 
Transfers To Other Funds Roll Up 10,000 10,000 0 0 (10,000)
 
Capital Outlay Roll Up 379,625 658,590 278,965 592,040 (66,550)
 

$3,704,977

$4,683,289

$978,312

$4,712,273

$28,984
 
 
 
 
 
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