FY2023 Adopted Budget

Finance Department Division: Purchasing Activity: Central Services (310300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money And Property Interest Revenues Charges For Fees And Services Library Charges

$

5,000

$

16,742

$

12,526

$

3,517

$

5,000

$

5,000

-

2

-

1

-

-

Miscellaneous

203,803

Intra-City Charges Printed Materials

235,413

230,890

195,390

230,889

203,803

-

118

121

-

120

-

Total Revenues

$

208,803

$

252,275

$

243,536

$

198,909

$

236,009

$

208,803

Expenditures: Personnel

$

42,379 122,608

$

37,951 111,333

$

44,783 112,359

$

36,209 94,554

$

42,816 115,250 1,521 80,000 239,587

$

43,650 125,060

Services Supplies

1,500

445

1,850

317

1,530

45,500 211,987

Capital Outlay

26,420 176,149

29,407 188,400

15,695 146,775

50,000 220,241

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

0.50

Purchasing Assistant

-

-

0.50

0.50

-

Purchasing Clerk

0.50 0.50

0.50 0.50

- -

- -

Total Personnel

0.50

Capital Outlay

2022

2022

$ $

45,500 45,500

Copiers

$ $

80,000 80,000

Total Capital Outlay

668