FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Miscellaleous Intra-City Charges

$ $

- -

$ $

17,713 17,713

$ $

26,790 26,790

$ $

26,487 26,487

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$ $

- -

$ $

31,912 31,912

$ $

32,788 32,788

$ $

26,437 26,437

$ $

- -

$ $

- -

Total Expenditures

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Use Of Money ald Property Interest Revenues Miscellaleous Intra-City Charges Other Finalcial Sources Sale of Assets

$

141,174

$

296,718

$

86,378

$

61,380

$

150,000

$

141,174

3,332,637

2,636,419

2,884,880

3,037,571

3,106,776

3,332,637

145,000

95,438

307,820

87,625

135,000

145,000

3,618,811 $

3,028,574 $

3,279,078 $

3,186,576 $

3,391,776 $

3,618,811 $

Total Revenues

Expenditures: Services

$

51,722

$

39,958

$

56,554

$

21,267

$

58,887

$

52,756

Supplies

-

-

-

-

-

324

Capital Outlay

2,001,500

2,504,371

2,712,739

649,052 670,319

4,102,407

2,390,000

2,053,222 $

2,544,653 $

2,769,293 $

$

4,161,294 $

2,442,756 $

Total Expenditures

Capital Outlay

2023

2024

$

52,000 268,500

Automobiles

$

75,100

Other Vehicular Equipment Snow Removal Equipment

1,211,911

-

56,800 110,309

71,000

Tractors

1,610,000

Other Vals & Trucks

2,648,287

Total Capital Outlay

2,001,500 $

4,102,407 $

668