FY 2018-19 and 2019-20 Adopted Operating and CIP Budget
Equipment Replacement (continued)
Expenditure Details
16-17
17-18
17-18
18-19
19-20
Year End Projection
Object Description
Actual
Amended
Adopted
Adopted
42231 CONTRACT SERVICES 42248 OTHER SUPPLIES
75
- -
-
- -
- -
913 988
620 620
Supplies Total
-
-
-
43825 MACHINERY/EQUIPMENT
1,089,358
242,250 983,217
335,000 872,421
170,000 733,400 903,400
20,000 227,500 247,500
43830 AUTO/TRUCKS
200,901
Capital Total
1,290,260
1,225,467
1,207,421
44991 INTEREST
177
- -
-
- -
- -
44994 LEASE PAYMENTS
1,899 2,076
17,426 17,426
Debt Total
-
-
-
8500 - Equipment Replacement Total
1,293,324
1,225,467
1,225,467
903,400
247,500
314 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS
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