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615 Facilities Services Fund <br />FY17FY17FY17 <br />doptedSB1 ActionRevised <br />A <br />I.RESOURCES <br />BEGINNING WORKING CAPITAL <br />3,705,214(83,930)3,621,284 <br />a <br />CHANGE TO WORKING CAPITAL <br />REVENUE <br /> Rental548,6000548,600 <br /> Charges for Services9,920,27509,920,275 <br /> Miscellaneous9,00009,000 <br />Total Revenue10,477,875010,477,875 <br />TOTAL RESOURCES14,183,089(83,930)14,099,159 <br />II.REQUIREMENTS <br />Department Operating <br /> Central Services9,565,120(34,575)9,530,545 <br />c <br /> Planning and Development582,246(121,805)460,441 <br />c <br />Total Department Operating10,147,366(156,380)9,990,986 <br />Capital Projects <br /> Capital Projects375,0000375,000 <br /> Capital Carryover315,294(23,788)291,506 <br />b <br />Total Capital Projects690,294(23,788)666,506 <br />Non-Departmental <br /> Debt Service212,0000212,000 <br /> Interfund Transfers421,0000421,000 <br /> Reserves536,5000536,500 <br /> Balance Available2,175,92996,2382,272,167 <br />a,b,c <br />Total Non-Departmental3,345,42996,2383,441,667 <br />TOTAL REQUIREMENTS14,183,089(83,930)14,099,159 <br />615 Facilities Services Fund <br />a)Decrease the budgeted Beginning Working Capital by $83,930 and <br />decrease Balance Available by the same amount. This adjustment brings the FY17 Budgeted Beginning Working <br />Capital in compliance with the audited FY16 actual revenues and expenditures as determined by Isler & Company, <br />LLC, the City's external auditor. <br />b) Decrease capital appropriations by $23,788 and increase Balance Available <br />by the same amount. This adjustment reconciles the FY17 Capital Carryover Estimate to the actual ending FY16 <br />capital projects balance. <br />c) Decrease Central Services Department operating appropriations by <br />$34,575, decrease Planning and Development operating appropriations by $121,805 and increase Balance <br />Available by $156,380 to reconcile the amount estimated for payment of obligations incurred but not paid in FY16 to <br />the actual amount paid. <br /> <br />