Fiscal Year 2019 Budget

115

2018-2019 Annual Budget DEPARTMENT: 435 - CAMPGROUND

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND 60200 - PART TIME SALARIES

15,778 15,778

17,423 17,423

16,064 16,064

16,064 16,064

16,466 16,466

SALARIES & WAGES

63200 - GROUNDS MAINT & REPAIR

-

-

-

-

63710 - UTILITIES

8,950

8,560

7,500

7,500

7,500 1,000

63711 - UTILITIES - GAS

-

-

-

-

63730 - TELECOMMUNICATION EXPENSE

764

792

900

900

900

REPAIRS, MAINT, UTILITIES 64191 - CREDIT CARD FEES 64192 - TECHNOLOGY FEES CONTRACTUAL SERVICES

9,714

9,352

8,400

8,400

9,400

263 106 369 552 228 780 -

391 110 501 735 175 985 75

200 110 310 500

200 110 310 500

250 110 360 500

65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65990 - MISCELLANEOUS EXPENSE

1,000 1,000 2,500

1,000 1,000 2,500

1,000 1,000 2,500

COMMODITIES

TOTAL GENERAL FUND - CAMPGROUND

26,641

28,261

27,274

27,274

28,726

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

2,616

2,874

2,663

2,663

2,814

2,616 2,874 2,663 2,663 2,814

TOTAL FICA & IPERS

2,616

2,874

2,663

2,663

2,814

113 - WORK COMP 64080 - WORK COMP INSURANCE

- - -

- - -

- - -

- - -

614 614 614

CONTRACTUAL SERVICES

TOTAL - WORK COMP

TOTAL 435 - CAMPGROUND

29,257

31,135

29,937

29,937

32,154

Expenditures by Budgetary Fund

Special Revenue 11%

General Fund 89%

General Fund General - Restricted Special Revenue