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CENTRAL SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />FINANCE DEPARTMENT
<br />'A"t:Tlul'�IPS
<br />ACTUAL.
<br />�ACTU%}lf,
<br />ADDRI�ED
<br />Pg0POSED
<br />y_
<br />144
<br />RY f7 tl}".
<br />FYi819
<br />'FY 1§20
<br />REVENUES
<br />56000 Charges To Departments
<br />835,711
<br />827,911.
<br />1,192,465
<br />0
<br />56010 Delivery Charges
<br />0
<br />0
<br />0
<br />84,140
<br />56011 Postage Charge
<br />0
<br />0
<br />0
<br />220,000
<br />56012 Reprographics Charge
<br />0
<br />0
<br />0
<br />275,000
<br />58000 Earning On Investments
<br />5,419
<br />5,063
<br />4,000
<br />4,000
<br />TOTAL REVENUES
<br />841,131
<br />832,974
<br />1,196,465
<br />583,140
<br />EXPENDITURES
<br />07110100 FIN/MGMT-CENTRAL SVCS
<br />788,554
<br />815,163
<br />1,196,465
<br />757,390
<br />TOTAL EXPENDITURES
<br />788,554
<br />815,163
<br />1,196,465
<br />757,390
<br />ME ACTLA,. r
<br />h74TA'C a
<br />AbtSPEP
<br />PR9PpSED
<br />_s,.
<br />m..FY
<br />61000 SALARIES & BENEFITS
<br />261,996
<br />273,634
<br />282,880
<br />243,020
<br />62000 CONTRACTUALS
<br />175,553
<br />170,562
<br />425,050
<br />45,200
<br />63000 COMMODITIES
<br />210,379
<br />234,190
<br />298,600
<br />258,500
<br />65000 FIXED CHARGES
<br />127,225
<br />129,036
<br />125,035
<br />145,670
<br />66000 CAPITAL
<br />0
<br />0
<br />65,000
<br />65,000
<br />67000 DEBTSERVICE
<br />13,400
<br />7,741
<br />0
<br />0
<br />TOTAL
<br />788,554
<br />815,163
<br />1,196,465
<br />757,390
<br />6-20
<br />
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