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125
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is decreasing by $76,868, or 2.8%.
Funds appropriated for Capital Leasing are typically used to finance equipment needs for City
departments.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
2,517,346
2,726,361
2,649,493
2,780,126
Full Time Equivalent Positions
0
0
0
0
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
0
0
0
Maintenance & Operations
2,517,346
2,336,289
2,012,709
1,955,897
Capital Outlay
0
390,072
636,784
824,229
Total
2,517,346
2,726,361
2,649,493
2,780,126
Revenues:
Internal Charges
2,193,787
2,140,361
2,072,493
2,101,126
All Other
614,180
85,000
77,000
79,000
Fund Balance
837,404
501,000
500,000
600,000
Total
3,645,371
2,726,361
2,649,493
2,780,126
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.