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INTERNAL SERVICE FUNDS <br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT <br />Copier Lease Program07210102 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES <br />Charges to Departments <br />5600053,35823,741240,0000 <br />Earning on Investment <br />5800031142200 <br />TOTAL REVENUES <br />53,38823,755240,2200 <br />EXPENDITURES <br />Operating Lease Expense <br />6250145,54136,348240,0000 <br />66400Machinery & Equipment002200 <br />SUBTOTAL CAPITAL <br />45,54136,348240,2200 <br />TOTAL EXPENDITURES <br />45,54136,348240,2200 <br /> <br />3-4 <br /> <br />