FY2021 Budget

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

FLEET

Operating

$ $ $ $

-

$ $ $ $

7,778

$ $ $ $

-

$ $ $ $

-

Capital TOTAL

502,075 502,075 (73,656)

439,357 447,135 (54,940)

402,201 402,201 (44,934)

440,000 440,000 37,799

Year over Year $s Change Total Year over Year % Change Total

-13%

-11%

-10%

9%

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

POWELL BILL

Operating

$ $ $ $

569,720

$ $ $ $

341,900

$ $ $ $

238,099

$ $ $ $

590,000

Capital TOTAL

-

-

-

-

569,720 15,406

341,900 (227,820)

238,099 (103,801)

590,000 351,901

Year over Year $s Change Total Year over Year % Change Total

3%

-40%

-30%

148%

80