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Fleet Management Fund <br />2020 Recommended Budget <br />Revenue: <br />Replacement Contributions <br />Miscellaenous Revenue <br />Other Financing Sources <br />Total Revenue <br />2017 2018 2019 2020 <br />Actual Actual Budget Estimate Budget <br />238,880 342,200 342,200 342,200 <br />4,839 61,933 5,300 23,390 6,540 <br />60,000 - - - <br />4,839 360,813 347,500 365,590 348,740 <br />Expenditures: <br />Administration & Operations 415 285 500 500 500 <br />Capital - Equipment Replacment 188,885 361,080 621,390 670,680 177,240 <br />Total Expenditures 189,300 361,365 621,890 671,180 177,740 <br />Revenue Over/(Under) Expenditures (184,462) (552) (274,390) (305,590) 171,000 <br />Beginning Fund Balance 752,327 567,866 567,313 567,313 261,723 <br />Ending Fund Balance 567,866 567,313 292,923 261,723 432,723 <br />45 <br />