FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Capital Leasing

4,184,755

2,726,475

3,505,028

3,465,250

Total

4,184,755

2,726,475

3,505,028

3,465,250

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Maintenance & Operations

3,919,755

2,366,475

2,990,028

3,203,250

265,000

Capital Outlay

360,000

515,000

262,000

Total

4,184,755

2,726,475

3,505,028

3,465,250

Revenues by Type Other Revenues

1,704,861 1,500,000

2,698,972

2,481,762

1,704,861 1,500,000

Interfund Transfers

-

-

979,894

Appropriated Fund Balance

1,693,753 4,392,725

1,023,266 3,505,028

260,389

Total

4,184,755

3,465,250

Budget Highlights: The FY 22-23 Adopted Budget is increasing by 679,727, or 19.4%.  The Capital Leasing Fund includes $1.5 million transfer from the General Fund to support software and subscription increases and cybersecurity improvements.

Adopted 2022-23 Budget

151