Page 149 - Cover 3.psd
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2018/19 Information Technology Fund Revenue
$3,641,821
"Where the money comes from…"
CCD
Park Fund
4.28% 6.36% Utility Fund
23.77%
Other Funds
10.70%
Interest Income
0.47%
General Fund
40.43% Transmitter Lease
4.20%
Other
9.80%
2018/19 Information Technology Fund Expenses
$3,641,821
"Where the money goes…"
Tele-
communications Data Network
13.13% 23.52%
GIS
5.07%
Micro Computers Public Safety
21.45% 19.26%
Major Computers Other
9.43% General Svs 0.43%
7.72%
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