Capital Budget 2015-16. Capital Component Debt Facilities & Operations Salaries/Benefits Utilities Furniture and equipment Repairs Training General supplies.

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Presentation transcript:

Capital Budget

Capital Component Debt Facilities & Operations Salaries/Benefits Utilities Furniture and equipment Repairs Training General supplies Service Contracts

New Items in the program budget EQUIPMENT: Basketball hoop for upper ES gym Auto scrubber OTHER: Mini EPC Project (using designated reserve fund) Building Condition Survey (required)

Proposed Budget - Changes Change Maintenance/Cleaning Salaries $ 417,529 $ 420,537 $ 3,008 BOCES $ 37,344 $ 62,310 $ 24,966 Service Contracts $ 64,332 $ 126,702 $ 62,370 Utilities $ 343,959 $ 322,500 $ (21,459) Property Tax Refund $ 1,500 $ - $ (1,500) Rental and Leases $ 500 $ 1,000 $ 500 Repairs & Maintenance $ 45,000 $ 56,932 $ 11,932 Training $ 300 $ - General Supplies $ 64,115 $ 67,437 $ 3,322 Equipment $ 3,800 $ 12,999 $ 9,199 Debt Service $ 2,464,508 $ 2,364,508 $ (100,000) Capital Project* $ - $ 100,000 TOTAL $ 3,442,887 $ 3,535,225 $ 92,338 * When offset by revenue from the reserve fund created for the purpose of completing mini-capital projects, there is a budget-to-budget decrease of $7,662.

Additional Items as Funding Allows Cost Pure Water System (window washer) $ 4,535 New pick-up truck for salt spreader $ 40,000 Additional Auto Scrubber $ 6,999 TOTAL $ 51,534

BOE Questions/Comments