Adopted Budget Projected Budget 2016-2017

CAPITAL LEASING FUND

PROGRAMS

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 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

2,517,346

2,726,361

2,649,493

2,780,126

Full Time Equivalent Positions

0

0

0

0

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

0

0

0

0

Maintenance & Operations

2,517,346

2,336,289

2,012,709

1,955,897

Capital Outlay

0

390,072

636,784

824,229

Total

2,517,346

2,726,361

2,649,493

2,780,126

Revenues:

Internal Charges

2,193,787

2,140,361

2,072,493

2,101,126

All Other

614,180 837,404

85,000 501,000

77,000 500,000

79,000 600,000

Fund Balance

Total

3,645,371

2,726,361

2,649,493

2,780,126

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is decreasing by $76,868, or 2.8%.  Funds appropriated for Capital Leasing are typically used to finance equipment needs for City departments.

125