FY 2017-18 FINAL ADOPTED BUDGET

CAPITAL LEASING FUND

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 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

2,303,712

2,649,493

2,863,626

2,401,688

Full Time Equivalent Positions

0

0

0

0

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

0

0

0

0

Maintenance & Operations

2,303,712

2,146,129

2,400,626

2,389,688

Capital Outlay

0

503,364

463,000

12,000

Total

2,303,712

2,649,493

2,863,626

2,401,688

Revenues:

Internal Charges

2,139,722

2,072,493

2,100,487

2,130,549

All Other

275,460 775,232

77,000 500,000

25,000 738,139

25,000 246,139

Fund Balance

Total

3,190,414

2,649,493

2,863,626

2,401,688

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $214,133, or 8.1%.

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