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INTERNAL SERVICE FUND
FACILITIES SERVICES
Facilities Services Program
This program moved to the General Fund effective July 1, 2006.
| 2007-08 Facilities Service | |||||
| Revenues and Expenses | |||||
| 2005-06 | 2006-07 | 2007-08 | |||
| Actuals | Budget | Budget | |||
| Beginning Fund Balance | 1,870,248 | 0 | 0 | ||
| Revenues | |||||
| Service Charges - Exterior Ops. General Fund | 4,172,276 | 0 | 0 | ||
| Total Revenues | 4,172,276 | 0 | 0 | ||
| TOTAL REVENUES, including | |||||
| Beginning Fund Balance | 6,042,524 | 0 | 0 | ||
| Expenses | |||||
| Salaries | 2,947,083 | 0 | 0 | ||
| Overtime | 37,319 | 0 | 0 | ||
| Benefits | 600,375 | 0 | 0 | ||
| Supplies | 366,905 | 0 | 0 | ||
| Equipment | 3,024 | 0 | 0 | ||
| Other Expenses | 63,624 | 0 | 0 | ||
| Depreciation | 194,870 | 0 | 0 | ||
| Transfer to General Fund | 1,829,324 | ||||
| TOTAL EXPENSES | 6,042,524 | 0 | 0 | ||
| Reserves | |||||
| Appropriated Reserves | 0 | 0 | 0 | ||
| TOTAL EXPENSES AND | |||||
| APPROPRIATED RESERVES | 6,042,524 | 0 | 0 | ||
| Non-appropriated Reserves | 0 | 0 | 0 | ||
| TOTAL EXPENSES AND RESERVES | 6,042,524 | 0 | 0 | ||
| Ending Fund Balance | 0 | 0 | 0 | ||