2/10/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Special Purpose Functions
Dept: Public Trustee
 
The Public Trustee processes full and partial releases of deeds of trust, sets up and processes foreclosures, and serves as a Notary.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Charges For Services Roll Up 0 510,000 510,000 450,000 (60,000)
 
Miscellaneous Roll Up 0 20,000 20,000 21,000 1,000
 

$0

$530,000

$530,000

$471,000

$(59,000)
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 0 152,000 152,000 165,000 13,000
 
Purchased Services Roll Up 0 250,000 250,000 232,000 (18,000)
 
Transfers To Other Funds Roll Up 0 155,725 155,725 48,470 (107,255)
 
Capital Outlay Roll Up 0 0 0 0 0
 

$0

$557,725

$557,725

$445,470

$(112,255)
 
 
 
 
 
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