FY2023 Adopted Budget

Division: Information Technology Activity: Information Technology Equipment Replacement (310581)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

$

213,439

Intra-City Charges

$

165,907

$

220,018

$

208,741

$

219,984

$

213,439

Other Financial Sources Sale Of Assets

-

4

-

-

-

-

Total Revenues

$

213,439

$

165,911

$

220,018

$

208,741

$

219,984

$

213,439

Expenditures: Services

$

141

$

202

$

196

$

135

$

201

$

144

118,586 118,727

Capital Outlay

283,762 283,964

181,337 181,533

59,534 59,669

92,774 92,975

150,000 150,144

Total Expenditures

$

$

$

$

$

$

Capital Outlay

2022

2023

$

71,474 47,112 118,586

File Servers

$

78,622 14,152 92,774

Network Switches/Firewalls

Total Capital Outlay

$

$

665