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<br /> IT Effect on General Fund
<br />FY 10-11 11~12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21
<br />Totalrr~tobemovcdtoGF (1,22~70S) (1,26S.Sil5) (1,lO3~33) (1,342,639) (1,382,918) (1,42il,406) (1,467,138) (1~I1,IS2) (1~l6.487) (1,603,181) (1.os1.P1)
<br />Deamsein Q:mpJtEr MaintmanceFees (OF) 1,048,878 I,O&l,344 1,112,755 1,146,137 1,180,521 1~IS,9J7 1.252,415 1,289,988 1,328,687 1,J68.548 1,409,604
<br />JncreaseinG&A TI8I1Sfc:z'fran UtilityFundI 51,150 S~86S 60,630 62,449 64,323 66~3 68,240 70~87 72,396 74~68 76,805
<br />GolfCoJr.ieCaIlpJtCr~Fees2 10,085 10,388 10.699 11,020 11.351 11,691 12,042 12,403 12,77S 13,159 13~S3
<br />VebidcMaimenll:ec.anput=:MaintFees3 2Q~S1 20,998 21.62& 22~77 22,945 23,634 24,343 25,073 25,825 26,600 27,398
<br />CableFnmcbiseFees 72,27S 14,082 75,934 77,832 79,778 81,m 83,817 85,912 88,060 9O~62 92,518
<br />(portf01la11(1ClZtUtolT FUndf(JTClll7lmlUli~QJfon1)
<br />NetEffect (19~30) (20,890) (21,887) (22,923) (24,000) (22,119) (26~81) (27,489) (28,743) (30,046) (31~9S)
<br />IlnCfe-ase based on the estimated amount that the Utility Fund would send to the fechnoloay Fund for computer maintenance fees.
<br />2 Golf Course MalntllnaceFees would also be an r;rffsetlfthe GolfCouBI! is moved Into the Gene,.! Fund.
<br />3 The !lCcluslon Cif Computer Maintenance Fees. fortne Vt.hk.le Mal!\tel'\anGe FI.IMi snould cause a decrease \nThevenlcle maIntenance fees.
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<br />tltiHty Fund
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<br />3/26/2010
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