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Community and Environment
<br />Summary
<br />Visitors Bureau Fund
<br />Visitors Bureau Fund
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />$ 1,160,862
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />(1,219,650) (1,291,500)
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />$ 0
<br />0
<br />Dept of Environment, Agriculture,
<br />Parks and Recreation
<br />2,878,610
<br />2,775,646
<br />2,907,916
<br />2,897,821
<br />3,033,168
<br />3,033,168
<br />Economic Development
<br />371,804
<br />358,184
<br />372,577
<br />359,555
<br />392,277
<br />392,277
<br />Non - Departmental
<br />66,745
<br />111,169
<br />99,645
<br />111,255
<br />285,149
<br />293,549
<br />Planning and Inspections
<br />3,409,605
<br />2,950,167
<br />3,298,239
<br />2,909,797
<br />3,384,251
<br />3,384,251
<br />Total Function Expenditures
<br />$ 6,726,764
<br />$ 6,195,166
<br />$ 6,678,377
<br />$ 6,278,428
<br />$ 7,094,845
<br />$ 7,103,245
<br />Offsetting Revenue
<br />(1,734,455)
<br />(1,777,233)
<br />(1,662,583)
<br />(1,662,589)
<br />(1,733,313)
<br />(1,733,313)
<br />County Costs (net)
<br />$ 4,992,309
<br />$ 4,417,933
<br />$ 5,015,794
<br />$ 4,615,839
<br />$ 5,361,532
<br />5,369,932
<br />Visitors Bureau Fund
<br />Visitors Bureau Fund
<br />1,160,862
<br />1,095,499 1,291,500
<br />1,337,687
<br />1,254,727
<br />1,254,727
<br />Total Expenditures
<br />$ 1,160,862
<br />$ 1,095,499 $ 1,291,500
<br />$ 1,337,687
<br />$ 1,254,727
<br />$ 1,254,727
<br />Offsetting Revenue
<br />(1,160,862)
<br />(1,219,650) (1,291,500)
<br />(1,333,057)
<br />(1,254,727)
<br />(1,254,727)
<br />Costs (net)
<br />$ 0
<br />($ 124,151) $ 0
<br />$ 4,630
<br />$ 0
<br />0
<br />Total Community and Environment
<br />Related Expenditures $ 7,887,626 $ 7,290,665 $ 7,969,877 $ 7,616,114 $ 8,349,572 $ 8,357,972
<br />CA If
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