SOURCE:  PARK COUNTY FINANCIAL REPORTS FOR 2007, PDF PAGE 49 OF 95
	2007 PARK COUNTY ROAD AND BRIDGE SPENDING
					Original
					Budget	Actual	Variance
	Revenues:
		Property tax			173,144	172,228	(916)
		Specific ownership tax			23,000	26,406	3,406
		Licenses and permits			117,000	51,322	(65,678)
		Intergovernmental			4,335,000	5,079,815	744,815
		Disposal of assets			-	8,349	8,349
		Miscellaneous revenues			2,200	86,891	84,691
				Total revenues	4,650,344	5,425,011	774,667	Received more than anticipated
	Expenditures:
		Public works			4,620,058	4,043,269	(576,789)	Cut spending on operations
		Capital outlay			-	35,226	35,226
		Debt service:
			Principal		694,821	1,513,914	819,093	Spent extra on paying down debt
			Interest		91,997	112,521	20,524	instead of providing services
				Total Expenditures	5,406,876	5,704,930	298,054
	Excess (deficiency) of
		revenues over expenditures			(756,532)	(279,919)	476,613