Teller County 2012 Budget
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Dept:
ALL
0001 - General Fund (revenues)
0002 - Road & Bridge Fund (revenues)
0003 - Social Services Fund
0005 - Contingent Fund (revenues, and transfers)
0009 - Sheriff's Forf Fund (revenues)
0015 - Capital Projects Fund (revenues)
0040 - Parks
0045 - Conservation Trust Fund (revenues, and expenditure
0070 - Wastewater Utility Fund ( revenues)
0075 - Jail Enterprise Fund (revenues and expenditures)
0085 - Fleet Management - Internal Svce Fund (revenues)
0090 - Employee Benefits Fund (revenues)
0099 - Payroll Trust Fund
0100 - R&B Administration
0110 - R&B Projects
0150 - R&B Operations
0700 - Wastewater Administration
0750 - Wastewater Plant Operations
0755 - Wastewater Collection System Operations
0850 - Fleet Management - Admin
0855 - Fleet Management - Operations
0900 - Seizure Monies
0905 - Donated Monies
0910 - Auction Proceeds
1000 - Commissioners
1100 - Finance
1150 - Legal Services
1200 - Human Resources
1250 - Communications
1300 - Central Utilities
1350 - Public Works Administration
1400 - Central Support
1450 - Information Systems
1500 - Assessor
1600 - Clerk & Recorder
1650 - Clerk & Rec - Elections
1800 - Treasurer
1900 - Public Trustee
2000 - Sheriff
2050 - Sheriff - Detentions
2075 - Sheriff's - Auxiliary Orgnztions
2100 - Sheriff - Animal Control
2125 - Sheriff - Search & Rescue
2150 - Surveyor
2250 - Coroner
2400 - Fire & EMS Support
2450 - Hazmat
2500 - Emergency Preparedness
2600 - Building Department/CDSD - Admin (1/1/00)
2650 - CDSD - Operations (1/1/00)
3000 - Public Health
3500 - Build a Generation
4100 - Facilities
4150 - County Parks
4500 - CSU Extension
4550 - County Fair Support
4800 - Veterans Services
5000 - DSS Administrative
5210 - DSS Colorado Works
5230 - DSS Child Care
5240 - DSS Employment First
5400 - DSS Child Welfare
5600 - DSS Core Services
5800 - DSS Special Funds
8005 - Capital Building Costs
8010 - Capital Purchases
Fund:
All Funds
01 -General Fund
02 -Road & Bridge Fund
03 - DSS
05 -Contingent Fund
09 -Sheriff's Forfeiture Fund
15 -Capital Projects Fund
40 - Parks Fund
45 -Conservation Trust Fund
70 -Wastewater Utility Fund
75 -Jail Enterprise Fund
85 -Fleet Management - Internal Sv
90 -Employee Benefits Fund
95 - Clerk & Recorder's Trust Fund
99 -Payroll Trust Fund
Group:
0000 ALL (0000-9999)
1096 Tax Revenues (1005-1095)
1996 Total Revenue (1005-1991)
1296 Charges for Services (1105-1295)
1596 Inter-Governmental Revenues (1310-1595)
1696 Licenses and Permits (1652-1695)
1726 Fines and Forfeitures (1705-1725)
1756 Operating Transfers IN (1752-1752)
1796 Capital Lease Proceeds (1792-1792)
1995 Other Revenue (1810-1991)
2195 Salaries and Wages (2110-2190)
2990 Total Personal Services (2110-2850)
2850 Other Payroll Expenses (2510-2850)
6996 Operating Expenditures (3005-6990)
3196 Supplies (3010-3180)
8960 Operating Expend & Capital Expend (3010-9999)
3290 Road & Bridge Projects (3205-3285)
3495 Road & Shop Supplies (3310-3490)
3695 Occupancy Costs (3605-3662)
3795 Expendable FF&E (3712-3750)
3995 Services (3810-3990)
4295 Memberships & Certifications (4225-4290)
4595 Meetings & Travel (4490-4590)
5495 Professional Services (5005-5490)
5995 Repairs & Maintenance (5710-5990)
6995 Other Operating Expenses (6240-6990)
7096 Operating Transfers Out (7080-7095)
7097 Transfers Out (7080-7095)
7595 Other Non-Operating Expenses (7510-7575)
7597 Non-Operating Expenses (7510-7595)
8195 Capital Lease Payments (8100-8190)
8950 Capital Expenditures (8100-8590)
8595 Capital Purchases (8205-8590)
9010 Vehicle Maintenance
Detail:
Jan-Jun
Last 12 Mo
None
YTD
Chart
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