FY 2020 Budget

2019-2020 Annual Budget PROPRIETARY FUNDS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

MISCELLANEOUS REVENUES: 4707 - ASR QTR FEE 4735 - FUEL TAX REFUND 4797 - FINANCE CHARGE 4799 - OTHER REVENUE 0000 - UNAPPLIED CREDIT MISCELLANEOUS REVENUES USE OF MONEY & PROPERTY: 4300 - INTEREST 4311 - RENT INCOME - FARM 4312 - RENT INCOME - HANGARS 4313 - RENT INCOME - FACILITIES

(20,000)

(20,000)

(20,000)

(20,000)

(20,000) (1,750) (3,100) (12,000)

- (3,860) -

(91,202)

(56,521) (4,792) (85,173)

(12,500)

(12,500)

(38)

-

(111,240)

(32,500)

(32,500)

(36,850)

(130,669) (109,766) (43,150) (68,934)

(153,283) (101,025) (44,910) (68,090)

(75,400) (99,000) (40,000) (70,000)

(75,400) (99,000) (40,000) (70,000)

(98,500) (92,500) (40,000) (70,000)

4341 - FUELING FEES

-

(942)

-

-

-

USE OF MONEY & PROPERTY.

(352,519)

(368,250)

(284,400)

(284,400)

(301,000)

REVENUES

(7,950,425)

(7,688,827)

(7,541,984)

(7,541,984)

(7,744,750)

EXPENDITURES SALARIES AND WAGES: 60100 - SALARIES

863,547 217,980 21,787

788,307 194,141 25,345

828,312 261,063 31,803

828,312 261,063 31,803

853,254 234,957 38,599

60200 - PART TIME SALARIES

60400 - OVERTIME

SALARIES AND WAGES

1,103,314

1,007,793

1,121,178

1,121,178

1,126,810

EMPLOYEE BENEFITS & COSTS 61100 - FICA - CITY

154,011

185,839

185,839

69,478 16,248 105,216

168,002

64200 - MEDICARE - CITY

- -

- -

61300 - IPERS - CITY

61810 - UNIFORM ALLOWANCE 61900 - MILEAGE REIMBURSEMENT EMPLOYEE BENEFITS & COSTS STAFF DEVELOPMENT 62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

2,400 1,000

66

1,000

1,000

168,068

154,011

186,839

186,839

194,342

212

500

1,888

4,401

6,250

6,250

7,500

62500 - EDUCATION REIMBURSE.

-

600

600

800

STAFF DEVELOPMENT

1,888

4,613

6,850

6,850

8,800

62