|
<br />Assumptions - Expenditures
<br />
<br />Personal Services 2.50%
<br />Supplies 3,00%
<br />Maintenance 4.00%
<br />Capital Outlay 2.00%
<br />Budget Requests -Merit 3 .00%
<br />
<br />IT
<br />Total RewnuesTotal
<br />E__
<br />A...........
<br />
<br />46,OOO,OClO
<br />4:5,OOO.(XX)
<br />44,(l()Q.OClO
<br />43,QOO,OO'J
<br />42,000,000
<br />41,OOO,ro:l
<br />40,000,000
<br />39,r::JY::J,f:JYV
<br />38,OOO,COO
<br />31,000,000
<br />36,000,000
<br />3:5,000,000
<br />34!lXXl,OOO
<br />33,000,000
<br />32,000,000
<br />31,000,000
<br />30,000,000
<br />29,OOO,COJ
<br />
<br />Projected Revenues and Expenditures
<br />(includes Golf Course and IT)
<br />
<br />Origins1Amen4ed Projected
<br />O<}..lO 09-10 10-11 11.12 12-13 13-14 14-1:5 15-16 16-17 17-18 18-19 19-20 20-21
<br />32.8!>\46S 35,678,365 34,.170,702 34,877,537 36,883,307 37,667,413 38,643.040 39,616,405 40,620,570 41,656,632 42,725,732 43,829,051 44,967,816
<br />32.8!>\46S 32,883,259 34,183,695 35,178.854 36.201,393 37,247,923 38,326,023 39,442,720 4Q,S93,1Q4. 41,671,474 42,863,sro 44,I05,08S 45,404,521
<br /> 2,795,106 87,007 (301,316) 681,914 419,550 317.018 173,685 26,866 (15.842) (138,071) C27M37) (436,704)
<br />
<br />45,404"21
<br />44,105,08844,967
<br />,829,051
<br />
<br />41,672,474
<br />
<br />40,620,570
<br />39,616,405
<br />
<br />4z;m,7J2
<br />41,656,632
<br />
<br />38,643,Q40
<br />
<br />40,593,704
<br />
<br />37,667,473
<br />
<br />39,442.720
<br />
<br />36,&K3,31)738.,3 ;:---
<br />
<br />35,678,365
<br />^
<br />
<br />37,247,923
<br />
<br />36,201,J9J
<br />
<br />3j,l j4
<br />70
<br />
<br />34,877,j37
<br />
<br />'''''''<<'
<br />,~ ...,
<br />
<br />/.' ./' /"
<br />
<br />,l>
<br />....,.
<br />
<br />,:0
<br />...'"
<br />
<br />..'f
<br />"
<br />
<br />"f
<br />
<br />~
<br />..."
<br />
<br />~~
<br />...
<br />
<br />,...
<br />...'"
<br />
<br />>:>
<br />~
<br />
<br />,0,,:'"
<br />
<br />...."I~
<br />
<br />....-..-TO(ai~TotaI~
<br />
<br />3/26/2010
<br />
<br />6
<br />
|