FY2022

Activity Summary

Activity: Information Technology Equipment Replacement (310581)

Fund: Information Technology (8301)

Division: Information Technology

Department: Finance

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Intra-City Charges

$

167,609

$

165,907

$

220,018

$

165,906

$

219,984

$

224,384

Other Financial Sources Sale Of Assets

19

4

-

-

-

-

Total Revenues

$

167,628

$

165,911

$

220,018

$

165,906

$

219,984

$

224,384

Expenditures: Services

$

268

$

202

$

196

$

206

$

201

$

205

Capital Outlay

-

283,762 283,964

181,337 181,533

292,885 293,091

92,774 92,975

200,000 200,205

Total Expenditures

$

268

$

$

$

$

$

Capital Outlay

2021

2022

File Servers

$

59,933

$

78,622 14,152

Network Switches/Firewalls

-

Other Hardware

232,952 292,885

-

Total Capital Outlay

$

$

92,774

641