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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section O - Enterprise, Special Revenue and Internal Services Funds
Office of Support Services - Printing Fund

Proposed Budget Contents | Section O Contents | Office of Support Services - Printing Fund Contents | Submit Comments

OFFICE OF SUPPORT SERVICES
PRINTING FUND
OPERATING FUND STATEMENT
FY 2004
FY 2002 FY 2003 FY 2003 FY 2004
ACTUAL ADOPTED REVISED PROPOSED
ADJUSTED BALANCE, JULY 1 $55,047 $55,047 $20,558 $37,008
REVENUE
Intra-County 986,365 1,004,631 1,014,842 1,081,213
Outside Billings 25,359 36,000 25,000 25,000
Other Revenues (Lease Proceeds) - - 45,500 -
TOTAL REVENUE 1,011,724 1,040,631 1,085,342 1,106,213
TRANSFERS IN
General Fund:
Postage 95,960 85,870 85,870 93,721
Benefits 20,275 19,952 19,952 12,101
TOTAL TRANSFERS IN 116,235 105,822 105,822 105,822
TOTAL BALANCE, REVENUES,
AND TRANSFERS IN 1,183,006 1,201,500 1,211,722 1,249,043
EXPENDITURES
Operations/Carryover 1,162,448 1,174,714 1,174,714 1,191,076
TOTAL EXPENDITURES 1,162,448 1,174,714 1,174,714 1,191,076
BALANCE, JUNE 30 $20,558 $26,786 $37,008 $57,967
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Proposed Budget Contents | Section O Contents | Office of Support Services - Printing Fund Contents