Skip to main content

 

Back to Agency Overview

2018 Public Facilities Management Recommended Budget

Fund: Board of Elections Facility

This fund includes cash transfers from the General Fund for the purchase of land, leasing expenses and renovation work performed by Public Facilities Management, as well as bond proceeds for the purchase of the Board of Elections Facility.

Source 2016 Actual 2017 Projection 2018 Requested Budget 2018 Recommended Budget Change 2018 Recommended vs. 2017 Projection
Beginning Fund Balance $754,493 $7,917,204 $0 $0 0.0%
Interfund $2,454,676 $0 $0 $0 0.0%
Other Financing Sources $7,563,281 $0 $0 $0 0.0%
Investment Earnings $0 $34,113 $0 $0 0.0%
Total Revenue $10,017,957 $34,113 $0 $0 0.0%
Capital Outlays $2,791,965 $7,916,218 $0 $0 0.0%
Debt Service $63,281 $0 $0 $0 0.0%
Interfund $0 $35,099 $0 $0 0.0%
Total Expenditures $2,855,246 $7,951,317 $0 $0 0.0%
Ending Fund Balance $7,917,204 $0 $0 $0 0.0%
Source Beginning Fund Balance
2016 Actual $754,493
2017 Projection $7,917,204
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Interfund
2016 Actual $2,454,676
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Other Financing Sources
2016 Actual $7,563,281
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Investment Earnings
2016 Actual $0
2017 Projection $34,113
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Revenue
2016 Actual $10,017,957
2017 Projection $34,113
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Capital Outlays
2016 Actual $2,791,965
2017 Projection $7,916,218
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Debt Service
2016 Actual $63,281
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 $35,099
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Total Expenditures
2016 Actual $2,855,246
2017 Projection $7,951,317
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%
Source Ending Fund Balance
2016 Actual $7,917,204
2017 Projection $0
2018 Requested Budget $0
2018 Recommended Budget $0
Change 2018 Recommended vs. 2017 Projection 0.0%