FY24 Adopted 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

$

296,718 $

86,378 $

61,380 $

150,000 $

141,174 $

141,174

Miscellaleous

Intra-City Charges

2,636,419

2,884,880

3,037,571

3,106,776

3,332,637

3,332,637

Other Finalcial Sources Sale of Assets

95,438

307,820

87,625

135,000

145,000

145,000

$ 3,028,574 3,279,078 $ $ 3,186,576 $ 3,391,776 $ 3,618,811 $ 3,618,811

Total Revenues

Expenditures: Services

$

39,958 $

56,554 $

21,267 $

58,887 $

51,722 $

52,756

Supplies

324

-

-

-

-

-

Capital Outlay

2,504,371 2,712,739

649,052

4,102,407

2,001,500

2,390,000

$ 2,544,653 2,769,293 $ $

670,319 4,161,294 $ $ 2,053,222 $ 2,442,756

Total Expenditures

Capital Outlay

2023

2024

Automobiles

$

75,100 $

52,000 268,500

Other Vehicular Equipment Snow Removal Equipment

1,211,911

56,800 110,309

-

Tractors

71,000

Other Vals & Trucks

2,648,287

1,610,000

Total Capital Outlay

$ 4,102,407 $ 2,001,500

668