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Cartegraph Campus

Budget Surplus Move Example

The following details how a budget surplus is carried over and available for the next plan year. The unused dollars are carried forward by budget category and is only be available to use for the same category in the next year.

 

Year

Budget

Cost

Surplus

Patch        

Cost 1,000; budget 2,500

1

2,500

2,000

500

 

2

3,000

3,000

0

 

3

2,500

2,000

500

 

4

3,000

3,000

0

 

5

2,500

2,000

500

Seal        

Cost 5,000; budget 12,000

1

12,000

0

12,000

 

2

24,000

20,000

4,000

 

3

16,000

15,000

1,000

 

4

13,000

1,000

3,000

 

5

15,000

15,000

0

Grind

 

 

 

 

Cost 10,000; budget 15,000

1

15,000

10,000

5,000

 

2

20,000

20,000

0

 

3

16,000

15,000

5,000

 

4

15,000

10,000

5,000

 

5

15,000

15,000

5,000

Total surplus

 

 

 

5,500

 

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