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2016/2017 PROPOSED BUDGET <br />FLEET MANAGEMENT <br />FUND 501 <br />2015/2016 PROPOSED INCREASE % INCREASE <br />REVENUES. BUDGET 2016/2017 (DECREASE) (DECREASE) <br />369-940 <br />MISCELLANEOUS REVENUE <br />$95,000 <br />$95,000 <br />$0 <br />0.0 % <br />395-11 7010 '`_ <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 />381-020 ._.,FUND <br />FUEL <br />TRANSFER IN <br />2,475,000 <br />25,000 <br />2,353,414 <br />(121,586) <br />(4.9)% <br />389-040 <br />CASH FORWARD <br />49,973 <br />0 <br />- 97,239 ; <br />(25,000) <br />47,266 <br />(100.0)% <br />94.6 <br />= <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 />35 % <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 />LESS CAPITAL OUTLAY- <br />(7,000) <br />(45,29 <br />(38,290) <br />-(1.7)% <br />547 0 <br />= TOTAL EXPENSES <br />$3, 654, 973 _ <br />$3, 555, 653--- <br />-($99;320) <br />(2.7)% <br />o? I-0-47 <br />