FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Equipment Replacement (continued)

Expenditure Details

16-17

17-18

17-18

18-19

19-20

Year End Projection Recommended Recommended

Object Description

Actual

Amended

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

75

- -

-

- -

- -

913 988

620 620

Supplies Total

-

-

-

43825 MACHINERY/EQUIPMENT

1,089,358

242,250 983,217

335,000 872,421 1,207,421

170,000 733,400 903,400

20,000 227,500 247,500

43830 AUTO/TRUCKS

200,901

Capital Total

1,290,260

1,225,467

44991 INTEREST

177

- -

-

- -

- -

44994 LEASE PAYMENTS

1,899 2,076

17,426 17,426

Debt Total

-

-

-

8500 - Equipment Replacement Total

1,293,324

1,225,467

1,225,467

903,400

247,500

312 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS