Three Part Format - Capital

  • Function Code Description  Approved Budget 2018/19 Proposed Budget 2019/20 Variance
             
    1620 Operation of Plant           12,931,868            13,124,784               192,916
    1621 Maintenance of Plant            3,071,524              3,098,525                 27,001
    1981 BOCES               503,826                 503,826                        -  
    5530 Garage Building               160,200                 190,700                 30,500
    9010 Employee Benefits            3,683,676              3,680,979                  (2,697)
    9710 Library Debt Service               920,250                 913,500                  (6,750)
    9711 Debt Service-Bond Issues           12,663,238            15,090,609             2,427,371
    9731 Bond Anticipation Notes                        -                           -                          -  
    9760 Tax Anticipation Notes            1,077,000              1,155,000                 78,000
    9789 Energy Perf Contract            1,218,201              1,218,201                        -  
    9901 Interfund Transfers                        -                           -                          -  
             
      CAPITAL COMPONENT           36,229,783            38,976,124             2,746,341