FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Equipment Replacement (continued)

18-19

19-20

19-20

20-21

21-22

Year End Projection

Object Description

Actual 33,383

Amended

Adopted

Adopted

42248 OTHER SUPPLIES

-

-

-

-

Supplies Total

33,383

-

-

-

-

43825 MACHINERY/EQUIPMENT

-

20,000

20,000

-

-

43830 AUTO/TRUCKS

809,110 809,110

1,858,552 1,878,552

1,193,015 1,213,015

639,750 639,750

962,250 962,250

Capital Total

44994 LEASE PAYMENTS

21 21

-

-

-

-

Debt Total

-

-

-

-

8500 - Equipment Replacement Total

842,514

1,878,552

1,213,015

639,750

962,250

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 313