Page 232 - NRH FY20 Approved Capital Budget

FY 2028/29 $3,976,135 $1,519,869 2,151,987 315,723 186,392 188,047 24,119 $4,386,137 $65,935 $4,452,072 0 $ 0 $0 $4,452,072 $393,215 1,873,412 384,050 479,878 0 207,613 $3,338,168 $542,429 0 22,485 100,000 $664,913 $4,003,082 $4,525,125

FY 2027/28 $3,291,785 $1,504,821 2,130,680 312,597 184,547 186,185 24,119 $4,342,949 $65,480 $4,408,429 0 $ 0 $0 $4,408,429 $380,374 1,835,857 376,289 285,302 134,600 0 $3,012,421 $689,289 0 22,369 100,000 $811,658 $3,824,079 $3,976,135

FY 2026/27 $2,921,476 $1,489,922 2,109,584 309,502 182,720 184,342 24,119 $4,300,188 $65,030 $4,365,218 0 $ 0 $0 $4,365,218 $367,989 1,799,474 368,808 614,006 0 97,701 $3,247,978 $576,475 148,200 22,256 100,000 $846,931 $4,094,909 $3,291,785

FY 2025/26 $2,698,857 $1,475,170 2,088,697 306,438 180,911 182,517 24,119 $4,257,851 $64,584 $4,322,435 0 $ 0 $0 $4,322,435 $356,043 1,764,222 361,598 281,928 27,382 801,197 $3,592,370 $485,298 0 22,147 100,000 $607,446 $4,199,816 $2,921,476

FY 2024/25 $2,333,468 $1,460,564 2,068,017 303,403 179,119 180,710 24,119 $4,215,933 $64,142 $4,280,075 0 $ 0 $0 $4,280,075 $344,520 1,730,063 354,648 296,704 141,400 489,060 $3,356,395 $458,750 77,500 22,041 100,000 $658,292 $4,014,686 $2,698,857

FY 2023/24 $1,731,868 $1,446,103 2,047,541 300,399 177,346 178,920 24,119 $4,174,430 $63,705 $4,238,135 $0 0 $0 $4,238,135 $333,404 1,696,957 347,948 180,192 91,400 317,877 $2,967,778 $478,018 168,800 21,938 100,000 $768,757 $3,736,534 $2,333,468

FY 2022/23 $874,678 $1,431,786 2,027,269 297,425 175,590 177,149 24,119 $4,133,338 $63,273 $4,196,610 $0 0 $0 $4,196,610 $322,680 1,664,869 341,488 67,154 0 495,801 $2,891,992 $425,590 0 21,839 100,000 $547,429 $3,439,421 $1,731,868

FISCAL YEAR 2019-2020 FLEET SERVICES SUMMARY LONG RANGE PLAN FY 2019 THROUGH 2029 FY 2021/22 $1,192,065 $1,417,610 2,007,197 294,480 173,852 175,395 24,119 $4,092,652 $62,844 $4,155,496 $0 0 $0 $4,155,496 $312,332 1,633,763 335,259 842,837 45,000 727,501 $3,896,692 $448,050 106,400 21,742 100,000 $676,191 $4,572,883 $874,678 213

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-