Fiscal Year 2019 Budget

61

2018-2019 Annual Budget INTERNAL SERVICE FUNDS

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Object

Actual

Actual

Budget

FY 15-16

FY 16-17

FY 18-19

Account

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

(9,119) (9,119)

(3,052) (3,052)

(4,500) (4,500)

(4,500) (4,500)

(4,500) (4,500)

CHARGES FOR SERVICE

MISCELLANEOUS REVENUES: 4711 - REIMBURSEMENT - FUEL

(225,201)

(234,233) (4,062) (24,887) (263,182)

(50,000)

(50,000)

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

4735 - FUEL TAX REFUND 4799 - OTHER REVENUE

-

- -

- -

(21,120) (246,322)

MISCELLANEOUS REVENUES

(50,000)

(50,000)

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

(2,073) (2,073)

(2,358) (2,358)

(2,000) (2,000)

(2,000) (2,000)

(2,000) (2,000)

REVENUES

(257,513)

(268,592)

(56,500)

(56,500)

(89,500)

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

200,625

240,399

-

240,000

80,000

573

2,577

201,198

242,976

-

240,000

80,000

- -

- -

- -

1,706 1,706

-

COMMODITIES: 65067 - STOCK PARTS

20,000

33,033

31,633

12,000

12,000

65990 - MISCELLANEOUS EXPENSE COMMODITIES

33,033

31,633

12,000

12,000

20,000

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

21,693 21,693

- -

32,000 32,000

32,000 32,000

25,000 25,000

CAPITAL OUTLAY

EXPENDITURES

255,924

274,609

44,000

285,706

125,000