Page 227 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 227
FUND: Vehicle & Equipment Replacement Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Fleet Services
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 2,675,143 $ 2,402,345 $ 2,481,455 $ 2,420,000 $ - $ 2,420,000
* Other Revenue
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 1,847,213 $ 2,443,305 $ 2,443,305 $ 2,800,000 $ - $ 2,800,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
