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Community and Environment
<br /> Summary
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Department(General Fund)
<br /> Economic Development(2) $ 283,805 $ 193,146 $ 332,453 $ 304,220 $ 344,299 $ 341,129
<br /> Environment and Resource $ 572,213 $ 604,922 $ 722,427 $ 697,839 $ 789,903 $ 680,114
<br /> Non-Departmental $ 81,319 $ 181,624 $ 63,416 $ 219,954 $ 269,147 $ 73,782
<br /> Planning $ 2,474,523 $ 2,604,894 $ 2,720,256 $ 2,640,414 $ 2,835,391 $ 2,682,212
<br /> Soil and Water $ 284,293 $ 296,239 $ 300,295 $ 318,335 $ 303,713 $ 300,543
<br /> Total Function Expenditures $ 3,696,152 $ 3,880,824 $ 4,138,847 $ 4,180,762 $ 4,542,453 $ 4,077,780
<br /> Offsetting Revenue ($ 1,205,441) ($ 1,147,239) ($ 1,094,185) ($ 841,573) ($ 771,126) ($ 771,126)
<br /> County Costs (net) $ 234903711 $ 237333586 $ 330443662 $ 33339,189 $ 3,771,327 $ 333063654
<br /> Visitors Bureau Fund
<br /> Visitors Bureau Fund $ 751,666 $ 926,561 $ 1,021,886 $ 1,120,747 $ 941,691 $ 941,691
<br /> Total Expenditures $ 751,666 $ 926,561 $ 1,021,886 $ 1,120,747 $ 941,691 $ 941,691
<br /> Offsetting Revenue ($ 772,164) ($ 839,514) ($ 1,021,886) ($ 1,181,927) ($ 941,691) ($ 941,691)
<br /> County Costs (net) ($ 20,498) $ 873047 $ 0 ($ 61,180) $ 0 $ 0
<br /> Total Community and
<br /> Environment and Related
<br /> Expenditures $ 434473819 $ 438073385 $ 531603733 $ 533013509 $ 534843144 $ 530193471
<br /> (2) Arts Commission is a division within Economic Development and is located in the Culture and Recreation function.
<br /> 2-7
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