Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
Police Projects
Unspent Dollars for All Open Prior FY Projects
Created with Highcharts 7.0.1
Dollars Outstanding for Open Prior Year Projects
2019-06-17
2019-06-24
2019-07-01
2019-07-15
2019-07-22
2019-07-29
2019-08-05
2019-08-12
$900 000
$910 000
$920 000
$930 000
$940 000
$950 000
$960 000
$970 000
Project Dollars by Project and Year
Data as of August 12, 2019.
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Project Name
Project End Year
Budget
Expense
Encumbrance
PreEncumbrance
Amount Unspent
Percent Unspent
1
16/17 Police Vehicles
2017
$1,687,500
$1,552,643
$0
$684
$134,173
8.0%
2
17/18 Police Vehicles
2018
$1,845,000
$364,835
$706,229
$0
$773,936
41.9%
3
18/19 Police Computer Upgrades
2019
$60,000
$48,078
$10,030
$0
$1,893
3.2%
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Unspent Project Dollars for Open Projects by Year
Data as of August 12, 2019.
Created with Highcharts 7.0.1
Project Dollars Unspent
2017
2018
2019
$0
$100 000
$200 000
$300 000
$400 000
$500 000
$600 000
$700 000
$800 000
$900 000