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2011 Budget Report Final Activity (Unaudited)

This report provides a comprehensive overview of El Paso County's 2011 budget, detailing final sales and use tax activities, along with the unrestricted and restricted fund performances. Key areas covered include the Road and Bridge Fund, Community Investment Fund, Human Services Fund, and more. The analysis includes comparisons of budgeted versus actual figures in various categories such as automotive use tax and building materials use tax. This document is essential for understanding the financial activities and decisions affecting the county during 2011.

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2011 Budget Report Final Activity (Unaudited)

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  1. El Paso County Colorado 2011 Budget Report Final Activity(Unaudited) Nicola Sapp County Budget Officer April 5, 2012

  2. Presentation Overview • Final 2011 Sales & Use Tax Activity • Final 2011 Activity – Unrestricted (within BoCC Discretion) - Road & Bridge Fund - Community Investment Fund - Human Services Fund - Retirement Fund - Self-Insurance Fund - General Fund (Unrestricted) • Final 2011 Activity – Restricted - General Fund (Restricted) - Conservation Trust Fund - Economic Development - Pension Trust Fund - Pikes Peak Workforce Center - Schools’ Trust Fund - Land Improvement Districts - Solid Waste Management Budget Administration

  3. Sales & Use Tax Activity Final 2011 Budget Administration

  4. Historical Sales Tax Collections December 31, 2011 Budget Administration

  5. Sales Tax – Budget to Actual December 31, 2011 Budget Administration

  6. Historical Use Tax on AutomobilesDecember 31, 2011 Budget Administration

  7. Use Tax on Automobiles – Budget to ActualDecember 31, 2011 Budget Administration

  8. Historical Use Tax on Building Materials December 31, 2011 Budget Administration

  9. Use Tax on Building Materials – Budget to Actual December 31, 2011 Budget Administration

  10. Historical Sales & Use Tax (all components) December 31, 2011 Budget Administration

  11. Sales & Use Tax (all components) Budget to Actual – December 2011 Budget Administration

  12. Sales & Use Tax (all components) Budget to Actual – December 2011 Budget Administration

  13. Unrestricted FundsFinal 2011

  14. Final 2011 – Road & Bridge Budget Administration

  15. Final 2011 – Human Services Budget Administration

  16. Final 2011 – Self Insurance Budget Administration

  17. Final 2011 – Community Investment Budget Administration

  18. Final 2011 – Retirement Budget Administration

  19. Final 2011 – General Fund (Unrestricted) Budget Administration

  20. Final 2011 – General Fund (Unrestricted) Budget Administration

  21. Restricted FundsFinal 2011

  22. Final 2011 – General Fund (Restricted) Budget Administration

  23. Final 2011 – Conservation Trust Fund Budget Administration

  24. Final 2011 – Pension Trust Fund Budget Administration

  25. Final 2011 – Schools’ Trust Fund Budget Administration

  26. Final 2011 – Solid Waste Management Budget Administration

  27. Final 2011 – Economic Development Budget Administration

  28. Final 2011 – Pikes Peak Workforce Center Budget Administration

  29. Final 2011 – Land Improvement Districts (LIDs) Budget Administration

  30. Questions? Budget Administration

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