HomeMy WebLinkAboutNC Comprehensive Report (Finance) (111)INTERNAL SERVICE FUNDS
Facilities Maintenance Fund
This fund is used to account for the costs of maintaining all City -owned buildings in a clean,
safe, workable, and pleasant condition.
Liability Insurance Fund
This fund is used to account for the costs of maintaining the City's workers' compensation and
liability insurance programs.
General Services Fund
This fund is used to account for the costs of maintaining the City's centralized procurement
system providing supplies, equipment, and certain services for all City departments.
Information Systems Maintenance Fund
This fund is used to account for the costs of maintaining the City's computer -related information
systems.
Office Equipment Depreciation Fund
This fund is used to account for the costs to replace City office equipment.
Telecommunications Revolving Fund
This fund is used to account for the costs of maintaining the City's telecommunications system.
General Accounting Services Fund
This fund is used to account for the costs of general accounting services.
Motor Vehicle Services Fund
This fund is used to account fort the City's costs of preventative maintenance and repairs for all
City vehicles including police, fire, general administrative, park, sewer and public works
equipment.
Equipment Replacement Reserve Fund
This fund is used to account for the costs to replace City general equipment.
Unemployment Insurance Reserve Fund
This fund is used to account for a reserve for unemployment insurance.
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