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<br /> SUMMARY OF INTERNAL SERVICE FUNDS
<br /> REVENUES BY FUND
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Revenues by Fund Actual Actual Projected Proposed Proposed
<br /> Building Maintenance $ 3,466,260 $ 3,606,416 $ 3,686,729 $ 3,388,214 $ 3,388,214
<br /> Information Technology 3,652,395 4,415,712 4,554,993 4,377,473 4,377,473
<br /> Self Insurance 3,766,806 4,204,554 4,308,395 5,528,474 5,528,474
<br /> Equipment Maintenance 2,176,379 4,914,031 5,331,743 3,793,038 3,793,038
<br /> Total Operating Revenues $ 13,061,840 $ 17,140,713 $ 17,881,860 $ 17,087,199 $ 17,087,199
<br /> Transfers 6,260,000 47,932 1,033,700 - -
<br /> Total Resources $ 19,321,840 $ 17,188,645 $ 18,915,560 $ 17,087,199 $ 17,087,199
<br /> SUMMARY OF INTERNAL SERVICE FUNDS
<br /> REVENUES BY CATEGORY
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Revenues by Category Actual Actual Projected Proposed Proposed
<br /> Service Charges $ 12,855,272 $ 16,753,710 $ 17,436,860 $ 16,858,199 $ 16,858,199
<br /> Interest Income (45,988) 105,434 135,000 54,000 54,000
<br /> Other 252,556 281,569 310,000 175,000 175,000
<br /> Total Operating Revenues $ 13,061,840 $ 17,140,713 $ 17,881,860 $ 17,087,199 $ 17,087,199
<br /> Transfers 6,260,000 47,932 1,033,700 - -
<br /> Total Resources $ 19,321,840 $ 17,188,645 $ 18,915,560 $ 17,087,199 $ 17,087,199
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