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2016/2017 PROPOSED BUDGET <br />• FLEET MANAGEMENT <br />FUND 501 <br />• <br />6,1 <br />REVENUES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />369-940 <br />MISCELLANEOUS REVENUE <br />$95,000 <br />$95,000 <br />$0 <br />0.0 % <br />395-010 <br />AUTO. MAINTENANCE <br />230,000 <br />230,000 <br />0 <br />0.0% <br />395-011 <br />HEAVY EQUIPMENT MAINTENANCE <br />700,000 <br />700,000 <br />0 <br />0.0 % <br />395-012 <br />OTHER EQUIPMENT MAINTENANCE <br />80,000 <br />80,000 <br />0 <br />0.0 % <br />395-013 <br />FUEL <br />2,475,000 <br />2,353,414 <br />(121,586) <br />(4.9)% <br />381-020 <br />FUND TRANSFER IN <br />25,000 <br />1 0 <br />(25,000) <br />(100.0)% <br />389-040 <br />CASH FORWARD <br />49,973 <br />97,239 <br />47,266 <br />94.6% <br />TOTAL REVENUE <br />$3,654,973 <br />$3,555,653 <br />($99,320) <br />(2.7) % <br />EXPENSES: <br />.SALARIES AND BENEFITS <br />$434,665 <br />$449,669 <br />$15,004 <br />3.5 % <br />EXPENSES <br />3,227,308 <br />3,151,274 <br />(76,034) <br />(2.4)% <br />SUB -TOTAL EXPENSES <br />$3,661,973 <br />$3,600,943 <br />($61,030) <br />(1.7)% <br />LESS CAPITAL OUTLAY <br />(7,000) <br />(45,290) <br />(38,290) <br />547.0% <br />TOTAL EXPENSES <br />$3,654,973 <br />$3,555,653 <br />($99,320) <br />(2.7) % <br />al- 13- 47 <br />