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Technology Management Fund <br />2019 - 2020 Biennial Budget <br />2017 2018 2019 2020 <br />Audited Current Current Proposed Proposed <br />Actuals Budget Estimate Budget Budget <br />Revenue: <br />Replacement Contributions 70,242 58,860 58,860 61,370 61,370 <br />Miscellaenous Revenue 1,426 2,180 2,000 4,280 5,360 <br />Total Revenue 71,668 61,040 60,860 65,650 66,730 <br />Expenditures: <br />Administration & Operations 119 750 750 750 750 <br />Capital - Equipment Replacment 92,214 50,000 50,000 60,000 60,000 <br />Total Expenditures 92,333 50,750 50,750 60,750 60,750 <br />Revenue Over/(Under) Expenditures (20,665) 10,290 10,110 4,900 5,980 <br />Beginning Fund Balance 200,247 179,582 179,582 189,692 194,592 <br />Ending Fund Balance 179,582 189,872 189,692 194,592 200,572 <br />25 <br />