Fiscal Year 2019 Budget

201

2018-2019 Annual Budget DEPARTMENT: 910 - FUEL EQUIPMENT

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

950 - FUEL EQUIPMENT 63310 - FUEL EXPENSE

53,183 (3,981) 49,202

72,894 2,577 75,471

- - - - - - - -

225,000

80,000 1,000 81,000

63500 - EQUIPMENT MAINT & REPAIR REPAIRS, MAINT, UTILITIES 64080 - INSURANCE EXPENSE 64998 - ADMINISTRATIVE FEE CONTRACTUAL SERVICES 65990 - MISCELLANEOUS EXPENSE

1,000

226,000

-

-

-

- - - - -

(1) (1)

(1,406) (1,406)

(1) (1)

- -

- - - - - -

130 130

COMMODITIES

67990 - OTHER CAPITAL OUTLAY

21,693 21,693

32,000 32,000

27,685 27,685

25,000 25,000

CAPITAL OUTLAY

69100 - TRANSFERS OUT

- -

- -

- -

- -

TRANSFERS

TOTAL FUEL EQUIPMENT

70,894 70,894

74,065 74,065

32,000 32,000

253,814 253,814

106,000 106,000

TOTAL 910 - FUEL EQUIPMENT