FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 750 - CAPITAL PROJECTS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

300 - CAPITAL PROJECTS 67996 - PROJECT EXPENSE

1,251,075 1,251,075

5,120,509 5,120,509

8,360,589 8,360,589

8,360,589 8,360,589

1,499,441 1,499,441

CAPITAL OUTLAY

69100 - TRANSFERS OUT

170,217 170,217

3,073 3,073

- -

- -

- -

TRANSFERS

TOTAL CAPITAL PROJECTS

1,421,292

5,123,582

8,360,589

8,360,589

1,499,441

053 - CAPITAL IMPROVEMENT RESERVE 65990 - MISCELLANEOUS EXPENSE

- - -

7,500 7,500

- - - - - -

- - - - - -

400,000 400,000 37,400

COMMODITIES

67270 - OTHER CAPITAL EQUIPMENT 67990 - OTHER CAPITAL OUTLAY 67991 - SIDEWALK CONSTRUCTION

-

175,090

28,608

- -

-

-

CAPITAL OUTLAY

175,090

28,608

37,400

69100 - TRANSFERS OUT

1,251,075 1,251,075 1,426,165

1,632,951 1,632,951 1,669,059

1,380,230 1,380,230 1,380,230

1,380,230 1,380,230 1,380,230

1,260,455 1,260,455 1,697,855

TRANSFERS

TOTAL CAPITAL IMPROVEMENT RESERVE

600 - ENTERPRISE CAPITAL PROJECTS 67996 - PROJECT EXPENSE

4,472,175 4,472,175

1,361,475 1,361,475

958,000 958,000

1,250,000 1,250,000

3,097,000 3,097,000

CAPITAL OUTLAY

69100 - TRANSFERS OUT

79,322 79,322

TRANSFERS

-

-

-

-

TOTAL ENTERPRISE CAPITAL PROJECTS

4,551,497

1,361,475

958,000

1,250,000

3,097,000

TOTAL 750 - CAPITAL PROJECTS

7,398,954

8,154,116

10,698,819

10,990,819

6,294,296

Expenditures by Budgetary Fund

Capital Projects 100%

Capital Projects

174