FY2016-17 Budget Final

Furniture Replacement Fund Fund 403

The Furniture Replacement Fund provides resources for the planned replacement of office furniture in City facilities. This fund is intended for approximately $30,000 per year in furniture purchases. In FY 2017 the Furniture Replacement Fund will begin with a FB of $3,306 and will end with a FB of $10, which represents a 99.7% reduction in FB throughout the year. The beginning FB represents unused furniture replacement funds in the previous year, so revenue was adjusted accordingly. Command Vehicle Fire Fund Fund 406 This grant fund is used for the maintenance of the Fire Command Vehicle. This fund will begin FY2017 with a FB of $44,258 and will end with a FB of $29,583, which represents a 33% reduction in FB throughout the year. This reduction is due to the expiration of the grant, as well as the recurring maintenance expenses associated with the Command Vehicle. Park Maintenance Fund Fund 407 This fund will begin the FY 2017 year with a FB of $151,355 and will end the year with a FB of $148,055, which represents a 2.2% decrease in FB throughout the year. Pool Maintenance Fund Fund 408 The Pool Maintenance Fund provides resources transferred from the General Fund to fund annual and long-term maintenance programs for Moseley Pool. This fund will begin FY 2017 with a FB of $46,368 and will end with a projected fund balance of $49,093, which represents an increase in FB of 5.9% throughout the year. Police Equipment Replacement Fund Fund 409 The Police Equipment Replacement Fund provides resources for the replacement of police- related equipment. This fund will begin FY 2017 with a FB of $45,200 and will end with a projected balance of $45,450, which represents an increase in FB of 0.6%. Facility Maintenance Fund Fund 410 The Facility Maintenance Fund provides resources transferred from the General Fund to fund long-term facility maintenance programs for the City. In FY 2017 the Facility

Made with FlippingBook - Online Brochure Maker