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LAVWCD
<br />Budget Comparison
<br />Revenues
<br />REVENUES
<br />2012
<br />Final Budget
<br />2011
<br />Budget
<br />General Fund
<br />2011 Projected
<br />to 12/31/11
<br />'
<br />Variance
<br />Explanation
<br />Mill Levy Collections
<br />$
<br />1,945,700.00
<br />$
<br />1,928,885.46
<br />$
<br />1,934,900.00
<br />$
<br />10,800.00
<br />Bent County Mill Levy Collection
<br />Crowley County Mill Levy Collection
<br />Otero County Mill Levy Collection
<br />Prowers County Mill Levy Collection
<br />76,000.00
<br />_ 48,200.00
<br />134,000.00
<br />119,400.00
<br />1,568,100.00
<br />74,702.74
<br />_ 45,3_81.64
<br />133,463.81
<br />73,400.00
<br />_ 45,800.00
<br />133,300.00
<br />2,600.00
<br />increase assessed valuation
<br />increase assessed valuation
<br />Decrease assessed valuation
<br />Increase assessed valuation
<br />Decrease assessed valuation
<br />2,400.00
<br />700.00
<br />117,546.14
<br />1,557,791.13
<br />119,000.00
<br />1,563,400.00
<br />400.00
<br />Pueblo County Mill Levy Collection
<br />4,700.00
<br />S.O. Tax Collections
<br />$
<br />115,600.00
<br />$
<br />124,000.00
<br />$
<br />156,600.00
<br />$
<br />(41,000.00)
<br />Bent County S.O. Tax Receipts
<br />Crowley County S.O. Tax Receipts
<br />Otero County S.O. Tax Receipts
<br />Prowers County S.O. Tax Receipts
<br />Pueblo County S.O. Tax Receipts
<br />3,900.00
<br />3,000.00
<br />14,200.00
<br />11,000.00
<br />83,500.00
<br />i
<br />-- 4,200.00
<br />3,600.00
<br />16,300.00
<br />11,500.00
<br />88,400.00
<br />5,100.00
<br />4_,400.00
<br />19,900.00
<br />14,100.00
<br />113,100.00
<br />(1,200.00
<br />Projection of S.O.Tax Receipts
<br />Projection of S.O.Tax Receipts
<br />Projection of S.O.Tax Receipts
<br />Projection of S.O.Tax Receipts
<br />1,400.00
<br />5,700.00
<br />3,100.00
<br />(29,600.00)
<br />Projection of S.O.Tax Receipts
<br />Refund/Abatements Tax Collection
<br />$
<br />2,600.00
<br />$
<br />2,571.84
<br />$
<br />300.00
<br />$
<br />2,300.00
<br />Bent County
<br />Crowley County
<br />Otero County
<br />Prowers County
<br />Pueblo County
<br />100.00
<br />100.00
<br />200.00
<br />100.00
<br />2,100.00
<br />99.60
<br />60.51
<br />177.95
<br />156.73
<br />2,077.05
<br />100.00
<br />-
<br />-
<br />200.00
<br />-
<br />-
<br />Increase assessed valuation
<br />increase assessed valuation
<br />100.00
<br />200.00
<br />Increase assessed valuation
<br />increase assessed valuation
<br />increase assessed valuation
<br />(100.00)
<br />2,100.00
<br />Interest
<br />$
<br />10,500.00
<br />$
<br />17,000.00
<br />$
<br />13,300.00
<br />$
<br />(2,800.00)
<br />Based on current interest rates
<br />Other Agencies Contdbutlon
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Total Revenues
<br />$
<br />2,074,400.00
<br />$
<br />2,072,457.30
<br />$
<br />2,105,100.00
<br />$
<br />(30,700.00)
<br />Fund Balance
<br />$
<br />709,774.00
<br />$
<br />680,626.89
<br />$
<br />692,174.00
<br />17,600.00
<br />$
<br />2,784,174.00
<br />$
<br />2,753,084.19
<br />$
<br />2,797,274.00
<br />$
<br />(13,100.00)
<br />
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