|
103
<br /> SUMMARY OF INTERNAL SERVICE FUNDS
<br /> EXPENDITURES BY FUND
<br /> 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 /> SUMMARY OF INTERNAL SERVICE FUNDS
<br /> EXPENDITURES BY TYPE
<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 />
|