124
Adopted FY 2014-15 Budget
BUDGET HIGHLIGHTS
The FY 14-15 Capital Leasing Fund budget is decreasing by just under $2.4 million or approximately 46%.
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 14-15 budget.
Funds appropriated for Capital Leasing are typically used to finance equipment needs for City
departments.
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
4,135,924
5,145,466
2,755,434
2,282,060
Full Time Equivalent Positions
0.00
0.00
0.00
0.00
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
0
0
0
Maintenance & Operations
4,037,063
4,913,441
2,543,575
2,166,989
Capital Outlay
98,861
232,025
211,859
115,071
Total
4,135,924
5,145,466
2,755,434
2,282,060
Revenues:
Internal Charges
4,076,688
2,944,831
2,255,104
2,166,815
All Other
196,260
765,312
85,000
85,000
Fund Balance
473,936
1,435,323
415,330
30,245
Total
4,746,884
5,145,466
2,755,434
2,282,060
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.
