FY2023 Adopted Budget

Division: Equipment Services Activity: Non-Public Safety Radio System (710540)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Miscellaneous Intra-City Charges

$ $

- -

$ $

36,384 36,384

$ $

17,713 17,713

$ $

26,790 26,790

$ $

33,027 33,027

$ $

- -

Total Revenues

Expenditures: Services

$ $

- -

$ $

37,480 37,480

$ $

31,912 31,912

$ $

32,788 32,788

$ $

33,027 33,027

$ $

- -

Total Expenditures

Division: Equipment Services Activity: Equipment Replacement Reserves (710520)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Intergovernmental Disaster Assistance Miscellaneous Intra-City Charges Other Financial Sources Sale of Assets

$

150,000

$

283,783

$

296,718

$

86,378

$

150,000

$

150,000

-

-

-

-

-

-

3,106,776

2,538,700

2,636,419

2,884,880

2,909,217

3,106,776

135,000

206,594

95,438

307,820

125,000

135,000

3,391,776 $

3,029,077 $

3,028,574 $

3,279,078 $

3,184,217 $

3,391,776 $

Total Revenues

Expenditures: Services

$

58,887

$

56,554

$

42,193

$

60,065

$

39,958

$

52,488

Supplies

-

78

324

-

332

-

Capital Outlay

2,154,500

1,642,402

2,504,371

2,712,739

2,416,923

1,862,900

2,213,387 $

1,694,968 $

2,544,653 $

2,769,293 $

2,459,448 $

1,922,965 $

Total Expenditures

Capital Outlay

2022

2023

$

75,100 586,200 56,800 78,100

Automobiles

$

38,600 440,476 263,100 143,500

Other Vehicular Equipment Snow Removal Equipment

Tractors

1,358,300

Other Vans & Trucks Total Capital Outlay

1,531,247

2,154,500 $

2,416,923 $

658