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2015/2016 PROPOSED BUDGET <br /> INFORMATION TECHNOLOGY <br /> FUND 505 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> GIS INTERDEPARTMENTAL CHARGES $275,890 ' $298,943 $23,053 8.4% <br /> COMP SRV INTERDEPARTMENTAL CHARGES 555,432 613,443 58,011 10.4% <br /> REIMBURSEMENTS-OPEB 1,928 0 (1,928) (100.0)% <br /> CASH FORWARD 573,851 420,341 (153,510) (26.8)% <br /> TOTAL REVENUES $1,407,101 $1,332,727 ($74,374) (5.3)% <br /> EXPENSES: <br /> 103 GEOGRAPHIC INFORMATION SYSTEMS $663,251 $617,465 ($45,786) (6.9)% <br /> 241 COMPUTER SERVICES 865,350 869,118 3,768 04% <br /> RESERVE FOR CONTINGENCY 0 20,094 20,094 100.0% <br /> SUB-TOTAL EXPENSES $1,528,601 $1,506,677 ($21,924) (1.4)% <br /> LESS CAPITAL OUTLAY (121,500) (173,950) (52,450) 43.2% <br /> TOTAL EXPENSES $1,407,101 $1,332,727 ($74,374) (5.3)% <br /> -6- 54 <br /> 2015-16 Budget <br />