FINANCIAL AND MANAGEMENT SERVICES
Budget Summary Change FY 17
FY 17
FY 18
FY 19
Revised
Actual
Approved
Base
FY 19 +
Addenda
=
FY 19
App. 19/
Approved
App. 18
EXPENDITURES BY DEPARTMENT Finance Purchasing TOTAL EXPENDITURES
$930,462
$874,593
$981,974
$1,038,099
$(39,454)
$998,645
$176,189
$172,791
$178,876
$184,525
$-
$184,525
$16,671 $5,649
$1,106,651
$1,047,385
$1,160,850
$1,222,624
$(39,454)
$1,183,170
$22,320
$933,161
$885,721
$987,360
$1,049,134
$(39,454)
$1,009,680
$22,320
$173,490
$161,664
$173,490
$173,490
$-
$173,490
$-
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
$-
$-
$-
$-
$-
$-
$-
$1,106,651
$1,047,385
$1,160,850
$1,222,624
$(39,454)
$1,183,170
$22,320
REVENUE BY CLASSIFICATION $138,000
$65,950
$127,400
$127,400
$(57,400)
$70,000
$(57,400)
TOTAL DESIGNATED REVENUE
Local Recovered Costs
$138,000
$65,950
$127,400
$127,400
$(57,400)
$70,000
$(57,400)
TOTAL UNDESIGNATED REVENUE
$968,651
$981,435
$1,033,450
$1,095,224
$17,946
$1,113,170
$79,720
$1,106,651
$1,047,385
$1,160,850
$1,222,624
$(39,454)
$1,183,170
$22,320
TOTAL REVENUES
FINANCIAL AND MANAGEMENT SERVICES : 109