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2014/2015 PROPOSED BUDGET <br /> FLEET MANAGEMENT <br /> FUND 501 <br /> 2013/2014 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE) <br /> 369-940 MISCELLANEOUS REVENUE $80,000 $80,000 $0 0.0 % <br /> 395-010 AUTO. MAINTENANCE 200,000 200,000 0 0.0 % <br /> 395-011 HEAVY EQUIPMENT MAINTENANCE 700,000 700,000 0 0.0 % <br /> 395-012 OTHER EQUIPMENT MAINTENANCE 70,000 70,000 0 0.0 % <br /> 395-013 FUEL 2,775,000 2,775,000 0 0.0 % <br /> 369-940 REIMBURSEMENTS-OPER 2,739 1,079 (1,660) (60.6)% <br /> 381-020 FUND TRANSFER IN 125,000 75,000 (50,000) (40.0)% <br /> 389-040 CASH FORWARD 12,811 54,639 41,828 326.5 % <br /> TOTAL REVENUE $3,965,550 $3,955,718 ($9,832) (0.2)% <br /> EXPENSES: <br /> SALARIES AND BENEFITS $436,369 $427,023 ($9,346) (2.1)% <br /> EXPENSES 3,529,181 3,528,695 (486) (0.0)% <br /> SUB-TOTAL EXPENSES $3,965,550 $3,955,718 ($9,832) (0.2)% <br /> LESS CAPITAL OUTLAY 0 0 0 N/A <br /> TOTAL EXPENSES $3,965,550 $3,955,718 ($9,832) (0.2)% <br /> 2014-15 Budget <br /> 53 <br />