Page 253 - FY 19 Budget Forecast 91218.xlsx
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UTILITY FUND NON-DEPARTMENTAL DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
EXPENDITURES BY DIVISION:
Non-Departmental $ 6,068,441 $ 5,468,391 $ 5,468,391 $ 6,313,341 $ 844,950
TOTAL $ 6,068,441 $ 5,468,391 $ 5,468,391 $ 6,313,341 $ 844,950
EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 5,790 12,000 12,000 13,500 1,500
Services & other 3,449,928 2,569,010 2,569,010 2,863,061 294,051
Debt service 2,612,722 2,887,381 2,887,381 3,436,780 549,399
TOTAL $ 6,068,441 $ 5,468,391 $ 5,468,391 $ 6,313,341 $ 844,950
Utility Non-Departmental Expenditures
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Debt service
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
BY POSITION TITLE:
Non-Departmental - - - - -
TOTAL - - - - -
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