Adopted Budget (Final Document)

Equipment Replacement (continued)

FY 20-21

FY 21-22

FY 21-22 Year End Projection

FY 22-23

FY 23-24

Adopted

Adopted

Object GL Account 43830 Auto/Trucks

Actual Amended Budget

1,316,153 1,316,153

1,546,014 1,546,014

1,546,014 1,546,014

780,800 780,800

575,850 575,850

Capital Outlay Total

790.8500 - Equipment Replacement Total

1,316,153

1,546,014

1,546,014

780,800

575,850

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 323