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2015/2016 PROPOSED BUDGET <br /> COURT FACILITIES FUND <br /> FUND 106 <br /> REVENUES: 201412015 PROPOSED INCREASE %INCREASE <br /> BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> CASH FORWARD-OCTOBER 1 $24,742 $0 ($124,742) (100.0)% <br /> TOTAL REVENUES $24,742 $0 ($24,742) (100.0)% <br /> EXPENSES: <br /> Facilities Management <br /> 10622019-066510 COURTHOUSE SECURITY SYSTEM $24,742 $0 $24,742 100.0 100.0)% <br /> TOTAL EXPENSES $24,742 $0--- ($24,742) (100.0)% <br /> RENTAL ASSISTANCE <br /> FUND 108 <br /> REVENUES: 2014/2015 PROPOSED INCREASE %INCREASE <br /> BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> RENTAL REVENUES $2,150,199 $2,113,690 ($36,509) (1.7)% <br /> OTHER MISC-OPEB REIMBURSEMENT 617 0 (617) (100.0)% <br /> CASH FORWARD-OCT,1 5,136 4,615 521 10.t °lo <br /> TOTAL REVENUES $2,155,952 $2,118,305 ($-37,547) (1.7)% <br /> EXPENSES: <br /> SALARY AND BENEFITS $191,218 $194,577 $3,3509 1.8% <br /> OPERATING EXPENSE 1,964,734 1,919,113 (45,621) (2.3)% <br /> RESERVE FOR CONTINGENCIES 0 4,615 4,615 N/A <br /> TOTAL EXPENSES — $2,15-5,952 $2,118,305 ($37;V47—)_ (1.7)% <br /> 58 <br />