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Public Facilities Management
Energy Conservation Measures Capital Fund

2012 Fund Detail – Approved Budget

Fund Description:
This fund includes the proceeds from the bonds that were issued for installing various energy conservation measures. These resources will be used to support the implementation of energy conservation measures in the County's facilities.

Resource Estimates:

Source:
2010 Actual 2011 Projection 2012 Requested Budget 2012 Approved Budget % Change 2012 Approved vs. 2011 Projection
Beginning Fund Balance $6,871,679 $423,691 $0 $0 -100.0%
         
Intergovernmental Total $144,328 $0 $0 $0 0.0%
Total Revenue $144,328 $0 $0 $0 0.0%
         
Capital Outlays Total $6,592,316 $344,328 $0 $0 -100.0%
Interfund Total $0 $79,363 $0 $0 -100.0%
Total Expenses $6,592,316 $423,691 $0 $0 -100.0%
         
Ending Fund Balance $423,691 $0 $0 $0 0.0%