Page 231 - NRH FY20 Approved Capital Budget

FISCAL YEAR 2019-2020 FLEET SERVICES SUMMARY LONG RANGE PLAN FY 2019 THROUGH 2029 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 FY 2023/24 FY 2022/23 FY 2021/22 $3,976,135 $3,291,785 $2,921,476 $2,698,857 $2,333,468 $1,731,868 $874,678 $1,192,065 $1,519,869 $1,504,821 $1,489,922 $1,475,170 $1,460,564 $1,446,103 $1,431,786 $1,417,610 2,151,987 2,130,680 2,109,584 2,088,697 2,068,017 2,047,541 2,027,269 2,007,197 315,723 312,597 309,502 306,438 303,403 300,399 297,425 294,480 186,392 184,547 182,720 180,911 179,119 177,346 175,590 173,852 188,047 186,185 184,342 182,517 18

FY 2020/21 $1,308,400 $1,403,574 1,987,323 291,565 172,130 173,658 24,119 $4,052,370 $62,420 $4,114,790 $0 0 $0 $4,114,790 $302,348 1,603,606 329,253 491,862 0 777,835 $3,504,904 $499,573 205,000 21,647 100,000 $826,221 $4,331,125 $1,192,065

ADOPTED BUDGET FY 2019/20 $1,645,413 $1,389,677 1,967,647 288,678 170,426 171,939 24,119 $4,012,486 $62,000 $4,074,486 $437,013 0 $437,013 $4,511,499 $292,713 1,574,364 323,461 746,830 107,280 553,000 $3,597,648 $629,884 162,411 21,556 100,000 $913,851 $4,511,499 $1,308,400

REVISED BUDGET FY 2018/19 $2,775,390 $1,389,677 1,967,647 288,678 170,426 171,939 24,119 $4,012,486 $62,000 $4,074,486 $495,527 0 5 4 , 4 3 6 $1,129,977 $5,204,463 $275,794 1,685,942 320,357 565,348 68,950 1,129,935 $4,046,326 $519,706 609,000 29,431 0 $1,158,137 $5,204,463 $1,645,413

ADOPTED BUDGET FY 2018/19 $2,775,390 $1,389,677 1,967,647 288,678 170,426 171,939 24,119 $4,012,486 $83,300 $4,095,786 $495,527 0 $495,527 $4,591,313 $275,794 1,618,490 330,907 425,875 0 774,375 $3,425,441 $537,302 609,000 19,570 0 $1,165,872 $4,591,313 $2,279,863

ESTIMATED BEGINNING BALANCE REVENUES CHARGES FOR SERVICE Transfer From: General Fund Utility Fund Utility CIP / Utility Construction Crime Control District Park & Recreation Dev. Fund Other Funds SUB-TOTAL OTHER REVENUES SUB-TOTAL REVENUES APPROPRIATION OF FUND BALANCE Equipment Services Fund Reserves s e c n a r b m u c n E Y P - n o i t a i r p o r p p A SUB-TOTAL TOTAL REVENUES EXPENDITURES General Services Equipment Services Operations Fire Fleet Maintenance Equipment Purchases Fire Vehicles / Equipment Police Vehicles / Equipment SUB-