INFORMATION TECHNOLOGY FUND Revenue 2013-2014 Actual
2014-2015 Actual
2015-2016 Budget
2016-2017 Requested
% Chng
2016-2017 Adopted
% Chng
Interest on Investments Sale of Service - Interfund Revenues Sale of Service - Intergovernmental Revenues GIS Data & Maps Miscellaneous Revenue
$
10,478 5,535,765 40,686 513 1,143
$
5,396,543 70,762 1,538 5,052
$
6,039,510 15,896 -
$
8,583,576 20,311 -
42% 28% -
$
7,542,816 219,256 -
25% 1279% -
Total Revenue
$
5,588,585
$
5,473,895
$
6,055,406
$
8,603,887
42%
$
7,762,072
28%
2016-2017 Requested
% Chng
Expenditure Summary 2013-2014 Actual
2014-2015 Actual
2015-2016 Budget
2016-2017 Adopted
% Chng
Information Technology
$
5,051,804
$
5,938,318
$
6,055,406
$
8,603,887
42%
$
7,762,072
28%
Total Expenditures
$
5,051,804
$
5,938,318
$
6,055,406
$
8,603,887
42%
$
7,762,072
28%
Sale of Service - Intergovernmental Revenue - provides service to: Community Corrections, Workforce Development Center.
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