FINAL ADOPTED BUDGET 2020-2021

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 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Capital Leasing

3,441,262

2,075,089

3,718,901

2,899,694

Total

3,441,262

2,075,089

3,718,901

2,899,694

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Maintenance & Operations Capital Outlay

2,526,262 915,000 3,441,262 2,325,038 1,116,224 3,441,262

1,952,915 122,174 2,075,089 2,442,275 721,587 3,163,862

3,003,901 715,000 3,718,901 2,236,753 1,482,148 3,718,901

2,787,694 112,000 2,899,694 2,293,262 606,432 2,899,694

Total

Revenues by Type Other Revenues Appropriated Fund Balance

Total

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by 277,639, or 7.5%.

Adopted 2020-21 Budget

150