8700-1140 - Armory Rental Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Debt Service=97%