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Maintenance Replacement Funded by GF
MAINTENANCE AND REPLACEMENT FUNDS Funded by the General Fund 1 2 3 4 5 6 7 8 9 10 11 12 FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual FY 13/14 Actual FY 14/15 Actual FY 15/16 Actual FY 16/17 Estimated FY 17/18 Proposed FY 18/19 Projected FY 19/20 Projected FY 20/21 Projected FY 21/22 Projected REVENUES 670,919 532,465 560,045 311,781 496,912 504,171 919,085 804,625 461,200 525,200 461,200 322,750 EXPENDITURES 41,037 343,585 201,412 390,275 1,398,366 356,928 1,097,335 877,950 604,500 525,500 460,000 322,500 ENDING FUND BALANCE 691,535 880,415 1,239,048 1,160,553 259,100 406,343 228,093 154,768 11,468 11,168 12,368 12,618 670,919 532,465 560,045 311,781 496,912 504,171 919,085 804,625 461,200 525,200 461,200 322,750 41,037 343,585 201,412 390,275 1,398,366 356,928 1,097,335 877,950 604,500 525,500 460,000 322,500 691,535 880,415 1,239,048 1,160,553 259,100 406,343 228,093 154,768 11,468 11,168 12,368 12,618 FY 10/11 Actual FY 11/12 Actual FY 12/13 Actual FY 13/14 Actual FY 14/15 Actual FY 15/16 Actual FY 16/17 Estimated FY 17/18 Proposed FY 18/19 Projected FY 19/20 Projected FY 20/21 Projected FY 21/22 Projected REVENUES EXPENDITURES ENDING FUND BALANCE