Skip to main content

 

Back to Agency Overview

2018 Public Facilities Management Recommended Budget

Fund: Hall of Justice Improvements Fund

This fund includes the proceeds from the bonds that were issued to support the design, asbestos abatement, and construction associated with the rehabilitation of the Hall of Justice.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $235,152 $21,416 $0 $0 0.0%
Investment Earnings $14,309 $1,819 $0 $0 0.0%
Total Revenue $14,309 $1,819 $0 $0 0.0%
Capital Outlays $228,045 $0 $0 $0 0.0%
Interfund $0 $23,235 $0 $0 0.0%
Total Expenditures $228,045 $23,235 $0 $0 0.0%
Ending Fund Balance $21,416 $0 $0 $0 0.0%
Source Beginning Fund Balance
2016 Actual $235,152
2017 Projection $21,416
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Investment Earnings
2016 Actual $14,309
2017 Projection $1,819
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $14,309
2017 Projection $1,819
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Capital Outlays
2016 Actual $228,045
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Interfund
2016 Actual $0
2017 Projection $23,235
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenditures
2016 Actual $228,045
2017 Projection $23,235
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Ending Fund Balance
2016 Actual $21,416
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%