2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
2011-2012 County-Wide Cost Allocation Plan
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12/14/2010 2:10:57 PM<br />
1st <strong>Allocation</strong><br />
<strong>Allocation</strong> to Function<br />
Function<br />
Facilities Management - Grounds<br />
Details Source Section<br />
COSTS<br />
Actual<br />
Expenditures<br />
Dist. of 1st Alloc.<br />
to Function<br />
1.0214<br />
Amount<br />
Current Expenditures 4 1,761,966<br />
Computer Software Depreciation & Equipment Use 5 4,729<br />
Space Use 7 6,649<br />
Utilities 8 26,359<br />
TOTAL ALLOCABLE<br />
REVENUE<br />
1,799,704<br />
Miscellaneous Revenue 3<br />
NET ALLOCABLE 1,799,701<br />
3<br />
Less:<br />
Unallocated<br />
<strong>Cost</strong>s<br />
Less:<br />
Program<br />
Reimbursement<br />
Grounds Services 1,761,966 1,799,701 0 0<br />
TOTALS 1,761,966 1,799,701 0 0<br />
14-02
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