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Adopted FY 2016-17 Budget
General Government - Equipment Services Fund
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is decreasing by $200,477, or 1.1%.
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,245,813
3,365,665
3,539,276
3,624,241
Maintenance & Operations
4,330,767
4,285,549
4,462,461
4,387,630
Capital Outlay
11,906,794
10,680,000
10,129,000
10,394,000
Total
19,483,374
18,331,214
18,130,737
18,405,871
Total FTE Positions
49.250
49.500
49.500
49.500
Revenues:
Internal Charges
15,044,935
14,428,213
14,918,956
15,257,992
Fund Balance
13,080,172
2,611,342
2,072,281
2,008,379
Inter-Fund Transfers
0
0
0
0
User Charges
8,366
10,000
9,000
9,000
All Other
1,022,397
1,281,659
1,130,500
1,130,500
Total
29,155,870
18,331,214
18,130,737
18,405,871