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Adopted FY 2015-16 Budget
BUDGET HIGHLIGHTS
The FY 15-16 Capital Leasing Fund budget is decreasing by $29,073 or 1.1%.
The FY 13-14 budget included $2.4 million in debt service and related expenses associated with the
Coliseum Inn demolition project. There are no such budgeted expenses in the FY 15-16 budget.
Funds appropriated for Capital Leasing are typically used to finance equipment needs for City
departments.
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
4,646,393
2,755,434
2,726,361
2,229,493
Full Time Equivalent Positions
0.00
0.00
0.00
0.00
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
0
0
0
Maintenance & Operations
4,646,393
2,680,434
2,451,361
2,229,493
Capital Outlay
0
75,000
275,000
0
Total
4,646,393
2,755,434
2,726,361
2,229,493
Revenues:
Internal Charges
2,869,183
2,255,104
2,140,361
2,072,493
All Other
351,840
85,000
85,000
25,000
Fund Balance
1,544,194
415,330
501,000
132,000
Total
4,765,217
2,755,434
2,726,361
2,229,493
CAPITAL LEASING FUND
Capital Leasing Fund
The Capital Leasing Fund accounts for installment lease payments on capital property, including equipment, computers and improved
real property.