Adopted Budget Projected Budget 2016-2017
CAPITAL LEASING FUND
PROGRAMS
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Capital Leasing Fund The Capital Leasing Fund accounts for installment lease payments on capital property, including equipment, computers and improved real property.
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 Budget
2016-17 Adopted
2017-18 Projected
Actual
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
614,180 837,404
85,000 501,000
77,000 500,000
79,000 600,000
Fund Balance
Total
3,645,371
2,726,361
2,649,493
2,780,126
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.
125
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