Fiscal Year 2019 Budget

168

2018-2019 Annual Budget DEPARTMENT: 750 - CAPITAL PROJECTS

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

053 - CAPITAL IMPROVEMENT RESERVE 65990 - MISCELLANEOUS EXPENSE

7,500 7,500

- - -

- -

7,500 7,500

- - - - - -

COMMODITIES

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

- - - -

30,000

-

175,090

-

28,608

-

50,000 80,000

-

CAPITAL OUTLAY

175,090

28,608

69100 - TRANSFERS OUT

1,051,003 1,051,003 1,058,503

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

2,294,240 2,294,240 2,374,240

2,294,240 2,294,240 2,330,348

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

TRANSFERS

TOTAL CAPITAL IMPROVEMENT RESERVE

300 - CAPITAL PROJECTS 67996 - PROJECT EXPENSE

1,385,932 1,385,932

1,823,307 1,823,307

5,868,347 5,868,347

5,868,347 5,868,347

8,360,589

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

170,217 170,217

- -

- -

- -

TRANSFERS

TOTAL CAPITAL PROJECTS

1,385,932

1,993,524

5,868,347

5,868,347

8,360,589

600 - ENTERPRISE CAPITAL PROJECTS 67996 - PROJECT EXPENSE

2,500,801 2,500,801

4,472,175 4,472,175

1,196,000 1,196,000

1,196,000 1,196,000

958,000 958,000

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

79,322 79,322

- -

- -

- -

TRANSFERS

TOTAL ENTERPRISE CAPITAL PROJECTS

2,500,801

4,551,497

1,196,000

1,196,000

958,000

TOTAL 750 - CAPITAL PROJECTS

4,945,236

7,971,186

9,438,587

9,394,695

10,698,819

Expenditures by Budgetary Fund

General - Restricted 13%

Capital Projects 87%

General - Restricted Capital Projects