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2016/2017 PROPOSED BUDGET <br />INFORMATION TECHNOLOGY <br />FUND 505 <br />EXPENSES: <br />103 GEOGRAPHIC INFORMATION SYSTE <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />GIS INTERDEPARTMENTAL CHARGE <br />$298,943 <br />$325,819 <br />$26,876 <br />9.0% <br />COMP SRV INTERDEPARTMENTAL C <br />CASH FORWARD <br />613,443 <br />481,291 <br />812,619 <br />454,477 <br />199,176 <br />(26,814) <br />32.5% <br />(5.6)% <br />TOTAL REVENUES <br />$1,393,677 <br />$1,592,915 <br />$199,238 <br />14.3% <br />LESS CAPITALOUTLAY <br />(173,950) <br />(234,650) <br />(60,700) <br />34.9% <br />EXPENSES: <br />103 GEOGRAPHIC INFORMATION SYSTE <br />$626,053 <br />$633,971 <br />$7,918 <br />1.3% <br />241 COMPUTER SERVICES <br />930,524 <br />1,156,751 <br />226,227 <br />24.3% <br />BUDGET TRANSFER OUT -CLERK OF <br />11,050 <br />0 <br />(11,050) <br />(100.0)% <br />RESERVE FOR CONTINGENCY <br />0 <br />36,843 <br />36,843 <br />N/A <br />SUB -TOTAL EXPENSES <br />$1,567,627. <br />$1,827,565 <br />$259,938 <br />16.6% <br />LESS CAPITALOUTLAY <br />(173,950) <br />(234,650) <br />(60,700) <br />34.9% <br />TOTAL EXPENSES <br />$1,393,677 <br />$1,592,915 <br />$199,238. <br />14.3% <br />50 <br />