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2016-17 2017-18 2018-19 2019-20 2020-2021
<br />Expenditures by Fund Actual Actual Adopted Proposed Proposed
<br />Building Maintenance 2,967,733$ 3,378,214$ 3,713,152$ 3,525,504$ 3,584,606$
<br />Information Technology 4,110,942 4,369,473 4,556,241 4,428,874 4,824,734
<br />Self Insurance 10,016,656 4,389,070 5,074,546 5,369,340 5,397,070
<br />Equipment Maintenance 2,268,157 2,685,229 4,276,877 2,925,454 2,317,453
<br />Total Operating Expenditures 19,363,488$ 14,821,986$ 17,620,816$ 16,249,172$ 16,123,863$
<br />Transfers - - - - -
<br />Total Expenditures 19,363,488$ 14,821,986$ 17,620,816$ 16,249,172$ 16,123,863$
<br />2016-17 2017-18 2018-19 2019-20 2020-2021
<br />Expenditures by Type Actual Actual Adopted Proposed Proposed
<br />Salaries & Benefits 3,435,267$ 3,475,048$ 4,045,893$ 4,206,982$ 4,408,008$
<br />Services 12,917,992 7,702,773 8,615,831 8,849,427 9,165,324
<br />Supplies 604,984 836,452 826,540 830,408 830,408
<br />Capital Outlay 1,237,951 1,490,907 2,820,358 1,668,016 1,025,784
<br />Internal Service Charges 1,158,159 1,312,194 1,312,194 694,339 694,339
<br />Other 9,136 4,612 - - -
<br />Total Operating Expenditures 19,363,488$ 14,821,986$ 17,620,816$ 16,249,172$ 16,123,863$
<br />Transfers - - - - -
<br />Total Expenditures 19,363,488$ 14,821,986$ 17,620,816$ 16,249,172$ 16,123,863$
<br /> EXPENDITURES BY TYPE
<br />SUMMARY OF INTERNAL SERVICE FUNDS
<br /> EXPENDITURES BY FUND
<br />SUMMARY OF INTERNAL SERVICE FUNDS
<br />103
<br />125
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