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Fleet 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 - 238,880 238,880 342,200 342,200 <br />Miscellaenous Revenue 4,839 6,520 42,900 13,490 16,420 <br />Total Revenue 4,839 245,400 281,780 355,690 358,620 <br />Expenditures: <br />Administration & Operations 415 750 750 500 500 <br />Capital - Equipment Replacment 188,885 144,690 144,690 551,390 163,720 <br />Total Expenditures 189,300 145,440 145,440 551,890 164,220 <br />Revenue Over/(Under) Expenditures (184,462) 99,960 136,340 (196,200) 194,400 <br />Beginning Fund Balance 752,327 567,866 567,866 704,206 508,006 <br />Ending Fund Balance 567,866 667,826 704,206 508,006 702,406 <br />26 <br />