2018-2019 Adopted Budget

CAPITAL LEASING FUND

PROGRAMS

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Capital Leasing Fund The Capital Leasing Fund accounts for installment lease payments on capital property including equipment, computers and improved real property.

Appropriation

1,750,197

2,863,626

2,770,713

2,954,101

Full Time Equivalent Positions

0

0

0

0

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

0

0

0

0

Maintenance & Operations

1,731,873

2,400,626

2,355,713

2,542,101

Capital Outlay

18,324

463,000

415,000

412,000

Total

1,750,197

2,863,626

2,770,713

2,954,101

Revenues:

Internal Charges

2,071,854

2,100,487

2,130,549

2,162,187

All Other

270,693 709,844

25,000 738,139

42,000 598,164

42,000 749,914

Fund Balance

Total

3,052,391

2,863,626

2,770,713

2,954,101

BUDGET HIGHLIGHTS  The FY 18-19 Budget is decreasing by $92,913, or 3.2%.

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