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2016/2017 PROPOSED BUDGET <br />INFORMATION TECHNOLOGY <br />FUND 505 <br />50 <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 />90 % <br />COMP SRV INTERDEPARTMENTAL C <br />613,443 <br />812,619 <br />199,176 <br />32.5 % <br />CASH FORWARD ., <br />481,291 <br />- 454;477 <br />(M,814) <br />(56)% <br />TOTAL- REVENUES.-. <br />$1;393,677 <br />$1,592,915 <br />$199,238- <br />14.3 <br />EXPENSES: <br />103 GEOGRAPHIC INFORMATION_ SYSTE <br />$626,053 <br />$633,971 = <br />$7,918 <br />13% <br />241 COMPUTER SERVICES, <br />930,524 <br />1,156,751 <br />226,227 <br />243% <br />_ BUDGETJRANSFER 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 />. ,;$1,82_7,565' <br />$259,938 <br />16.6 <br />LESS CAPITAL OUTLAY <br />(173,950) <br />(234,650) <br />- (60,700) <br />349 %° <br />TOTAL EXPENSES - <br />$1,393,677 <br />$1;592,915 _ <br />$199,238 <br />14.3 <br />50 <br />