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Budgeting and Accounting: <br />Building Use 3,855 <br />Equipment Use 7,697 <br />Building Operations 171,322 <br />County Board 6,249 <br />Executive Director(Board Support portion) 1,537 <br />190,660 <br />Total Budget and Accounting <br />costs allocated: 2,066,190 <br />190,660/2,066,190 = 9.23% <br />16,220 x 9.23% = 1,497 <br />Taxation & Records - Revenue: <br />Equipment Use 19,015 <br />County Board 10,015 <br />Executive Director(Board Support Portion) 8,181 <br />Taxation & Records - Administration 292,978 <br />330,189 <br />Total Tax & Records - <br />Rev costs allocated: 1,907,266 <br />330,189/1,907,266 = 17.31% <br />399 x 17.31% = 69 <br />County Board <br />Gerneral Government 12,539 <br />Building Use Charge: 9,426 <br />Other Expenditures (Dues Expense and Salary Survey Only): <br />4,442 x 51.91% _ <br />2,306 <br />$38,662 <br />NOTE: Cost items in the Overhead Cost section of the 1991 Budget <br />estimate have been reviewed. We have tried to segregate <br />the costs into fixed and variable costs. For fixed costs <br />we have selected cost items such as building rental, building <br />use, and general government costs included in the indirect <br />costs. <br />July 27, 1990 <br />-14- <br />Page 77 <br />