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BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $214,133, or 8.1%.
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
2,303,712
2,649,493
2,863,626
2,401,688
Full Time Equivalent Positions
0
0
0
0
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
0
0
0
0
Maintenance & Operations
2,303,712
2,146,129
2,400,626
2,389,688
Capital Outlay
0
503,364
463,000
12,000
Total
2,303,712
2,649,493
2,863,626
2,401,688
Revenues:
Internal Charges
2,139,722
2,072,493
2,100,487
2,130,549
All Other
275,460
77,000
25,000
25,000
Fund Balance
775,232
500,000
738,139
246,139
Total
3,190,414
2,649,493
2,863,626
2,401,688
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.