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8700-1140 - Armory Rental Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 10 | 2 | 20 | 20 |
| Employee Benefits | 39 | 42 | 47 | 0 | 0 |
| Operating Expenses | 92 | 74 | 180 | 0 | 0 |
| Safety Net | 333 | 0 | 1 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 1,380 | 580 |
| TOTAL | 465 | 125 | 229 | 1,400 | 600 |
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