FINAL ADOPTED BUDGET FY2021-22

CAPITAL LEASING FUND

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

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Capital Leasing

3,505,028

2,629,317

3,868,762

1,885,609

Total

3,505,028

2,629,317

3,868,762

1,885,609

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Maintenance & Operations Capital Outlay

2,990,028 515,000 3,505,028 2,481,762 1,023,266 3,505,028

2,617,580 11,737 2,629,317 2,278,066 2,197,949 4,476,015

2,781,262 1,087,500 3,868,762 2,752,538 1,116,224 3,868,762

1,830,109 55,500 1,885,609 1,704,861 180,748 1,885,609

Total

Revenues by Type Other Revenues Appropriated Fund Balance

Total

Budget Highlights: The FY 21-22 Adopted Budget is decreasing by 363,734, or 9.4%.

Adopted 2021-22 Budget

152