Page 215 - NRH FY20 Approved Capital Budget
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FISCAL YEAR 2019-2020 FACILITIES & CONSTRUCTION MANAGEMENT SERVICES LONG RANGE PLAN FY 2019 THROUGH 2029 FY 2029/30 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 $955,651 $1,102,314 $1,223,655 $1,316,991 $1,384,183 $1,427,009 $1,447,175 $1,446,309 $1,425,822 $914,826 $901,306 $887,986 $874,863 $861,934 $849,196 $836,647 $824,283 $812,101 312,926 308,302 303,745 299,257 294,834 290,477 286,184 281,955 277,788 2,053,516 2,023,168 1,993,269 1,963,812 1,934,790 1,906,197 1,878,027 1,850,273 1,822,929 $3,281,268 $3,232,776 $3,185,001 $3,137,932 $3
FY 2020/21 $1,343,860 $812,101 277,788 1,822,929 $2,912,818 0 $ 33,000 36,900 0 0 $69,900 $2,982,718 $0 0 $0 $2,982,718 $274,550 2,325,817 36,120 200,000 $2,836,488 $41,400 22,868 0 $64,268 $2,900,756 $1,425,822
ADOPTED BUDGET FY 2019/20 $1,213,036 $812,101 277,788 1,822,929 $2,912,818 0 $ 33,000 36,900 0 0 $69,900 $2,982,718 $0 0 $0 $2,982,718 $265,629 2,474,383 36,120 53,000 $2,829,132 $0 22,762 130,824 $153,586 $2,982,718 $1,343,860
REVISED BUDGET FY 2018/19 $1,314,776 $812,101 274,090 1,822,929 $2,909,120 0 $ 33,000 39,600 0 0 $72,600 $2,981,720 $101,740 0 $101,740 $3,083,460 $307,003 2,307,329 36,120 212,000 $2,862,452 $0 221,008 0 $221,008 $3,083,460 $1,213,036
ADOPTED BUDGET FY 2018/19 $1,328,396 $812,101 274,090 1,822,929 $2,909,120 0 $ 23,000 39,600 0 0 $62,600 $2,971,720 $13,620 0 $13,620 $2,985,340 $356,927 2,359,714 36,120 212,000 $2,964,761 $0 20,579 0 $20,579 $2,985,340 $1,314,776
TOTAL ESTIMATED BEGINNING BALANCE REVENUES CHARGES FOR SERVICE Transfer From: General Fund Park Development Fund Utility Fund SUB-TOTAL OTHER REVENUES s t n e m e l t t e S e c n a r u s n I Interest Income Rent From Rental Properties e m o c n I r e h t O Transfer from General Fund SUB-TOTAL SUB-TOTAL REVENUES APPROPRIATION OF FUND BALANCE Building Services Fund Reserves s e c n a r b m u c n E r a e Y r o i r P SUB-TOTAL TOAL REVENUES EXPENDITURES General Services Building Servcies Rental Property Program T
