Page 89 - FY 19 Budget Forecast 91218.xlsx
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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY CATEGORY:
Personnel Services $ 21,854,474 $ 22,465,363 $ 22,144,480 $ 23,875,958 $ 1,410,595
Operations & Maintenance 1,924,393 2,715,755 2,629,222 2,619,293 (96,462)
Services & Other 6,485,433 8,055,669 8,108,767 8,312,588 256,919
Transfers To Other Funds 480,000 2,724,339 2,724,339 4,607,600 1,883,261
Capital Outlay 240,043 174,828 174,828 57,000 (117,828)
TOTAL $ 30,984,344 $ 36,135,954 $ 35,781,636 $ 39,472,439 $ 3,336,485
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
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FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel Services Operations & Maintenance Services & Other
Transfers To Other Funds Capital Outlay
87
