Skip to main content

 

Back to Agency Overview

2018 Public Facilities Management Recommended Budget

Fund: Energy Conservation Measures Capital Fund

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.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $2,489 $0 $0 $0 0.0%
Investment Earnings $120 $0 $0 $0 0.0%
Miscellaneous Revenue $0 $0 $0 $0 0.0%
Total Revenue $120 $0 $0 $0 0.0%
Interfund $2,609 $0 $0 $0 0.0%
Total Expenditures $2,609 $0 $0 $0 0.0%
Ending Fund Balance $0 $0 $0 $0 0.0%
Source Beginning Fund Balance
2016 Actual $2,489
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Investment Earnings
2016 Actual $120
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Miscellaneous Revenue
2016 Actual $0
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $120
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Interfund
2016 Actual $2,609
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenditures
2016 Actual $2,609
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Ending Fund Balance
2016 Actual $0
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%