FY 2020 Budget

2019-2020 Annual Budget INTERNAL SERVICE 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

950-951 - INTERNAL SERVICE FUNDS REVENUES: CHARGES FOR SERVICE: 4517 - ADMINISTRATION FEE

(1,646) (1,646)

(10,204) (10,204)

(4,500) (4,500)

(8,814) (8,814)

(6,000) (6,000)

CHARGES FOR SERVICE

MISCELLANEOUS REVENUES: 4711 - REIMBURSEMENT - FUEL

(66,728) (4,062)

(280,585) (3,770) (25,922) (310,277)

(75,000) (3,000) (5,000) (83,000)

(223,675) (13,262) (14,639) (251,576)

(200,000) (3,000) (15,000) (218,000)

4735 - FUEL TAX REFUND 4799 - OTHER REVENUE

(238)

MISCELLANEOUS REVENUES

(71,028)

USE OF MONEY & PROPERTY: 4300 - INTEREST USE OF MONEY & PROPERTY.

(2,358) (2,358)

(2,398) (2,398)

(2,000) (2,000)

(2,635) (2,635)

(2,000) (2,000)

REVENUES

(75,032)

(322,879)

(89,500)

(263,025)

(226,000)

EXPENDITURES REPAIR, MAINT. & UTILITIES: 63310 - FUEL EXPENSE 63500 - EQUIP MAINT & REPAIR REPAIR, MAINT. & UTILITIES CONTRACTUAL SERVICES: 64080 - INSURANCE EXPENSE 64998 - ADMINISTRATIVE FEE CONTRACTUAL SERVICES

72,894

277,425

80,000

216,746

200,000

2,577

775

1,000

1,098

1,500

75,471

278,200

81,000

217,844

201,500

-

1,706

-

1,848

(1,406) (1,406)

(1)

1,705

-

1,848

-

COMMODITIES: 65067 - STOCK PARTS

6,984

28,314

20,000

19,070

25,000

65990 - MISCELLANEOUS EXPENSE

130

451

COMMODITIES

6,984

28,444

20,000

19,521

25,000

CAPITAL OUTLAY: 67270 - OTHER CAPITAL EQUIP 67990 - OTHER CAPITAL OUTLAY

- -

31,077 31,077

25,000 25,000

CAPITAL OUTLAY

-

-

EXPENDITURES

81,049

339,426

126,000

239,213

226,500

67