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Technology Management Fund <br />2020 Recommended Budget <br />Revenue: <br />Replacement Contributions <br />Miscellaenous Revenue <br />Total Revenue <br />2017 2018 2019 2020 <br />Actual Actual Budget Estimate Budget <br />70,242 68,130 70,640 70,640 53,030 <br />1,426 3,313 4,380 4,280 3,970 <br />71,668 71,443 75,020 74,920 57,000 <br />Expenditures: <br />Administration & Operations 119 1,334 750 750 750 <br />Capital - Equipment Replacment 92,214 50,895 60,000 60,000 60,000 <br />Total Expenditures 92,333 52,229 60,750 60,750 60,750 <br />Revenue Over/(Under) Expenditures (20,665) 19,214 14,270 14,170 (3,750) <br />Beginning Fund Balance 200,247 179,582 198,796 198,796 212,966 <br />Ending Fund Balance 179,582 198,796 213,066 212,966 209,216 <br />44 <br />