Home » About MHCC » Budget Information » 2008-09 Adopted Budget » Other Funds » Telecommunications Services Fund (49)

Telecommunications Services Fund (49)

This fund accounts for the costs of the District's telecommunications services including telephone and data bandwidth inter-connections. The revenues of this fund consist of charges to the user divisions or departments.

Actual			Resources:	Budget
Actual				Revised 2007-08	Adopted 2008-09
2005-06	2006-07			Revised 2007-08	Adopted 2008-09
353,870	354,938		Telephone Charges	385,000	410,000
353,870	354,938		Total Revenues	385,000	410,000
548,751	450,594		Beginning Fund Balance	367,500	250,000
902,621	805,532	Total Resources		752,500	660,000
			Requirements:
172,324	167,772		Personal Services	173,048	182,007
279,703	294,679		Materials and Services	385,366	385,366
-	21,877		Capital Outlay	194,086	92,627
452,027	484,328		Total Requirements	752,500	660,000
450,594	321,204		Ending Fund Balance	-	-
902,621	805,532	Total Requirements and Ending Fund Balance		752,500	660,000

Telecommunications Services Fund - Revenue and Expenditures