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2018 Public Facilities Management Recommended Budget

Fund: Sheriff Training Academy

This fund includes the proceeds from the bonds that were issued for the design and construction of the Sheriff Training Academy.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $17,267 $4,546 $0 $0 0.0%
Investment Earnings $8,355 $1,266 $0 $0 0.0%
Total Revenue $8,355 $1,266 $0 $0 0.0%
Capital Outlays $21,077 $4,546 $0 $0 0.0%
Interfund $0 $1,266 $0 $0 0.0%
Total Expenditures $21,077 $5,812 $0 $0 0.0%
Ending Fund Balance $4,545 $0 $0 $0 0.0%
Source Beginning Fund Balance
2016 Actual $17,267
2017 Projection $4,546
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Investment Earnings
2016 Actual $8,355
2017 Projection $1,266
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $8,355
2017 Projection $1,266
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Capital Outlays
2016 Actual $21,077
2017 Projection $4,546
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Interfund
2016 Actual $0
2017 Projection $1,266
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenditures
2016 Actual $21,077
2017 Projection $5,812
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Ending Fund Balance
2016 Actual $4,545
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%