Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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- Lester Stephens
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1 Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Electrician Foreperson , , ,109 Electrician , , ,863 Plumber , , ,353 City Engineer , , ,275 Administrative Assistant , , ,573 Program Assistant , ,997 Administrative Clerk , , ,099 Program Assistant , , ,598 Administrative Clerk , Assistant City Engineer , , ,036 Facilities & Sustainability Man , , ,075 Principal Engineer , , ,759 Engineering Operations Mgr , , ,535 Principal Engineer , , ,705 Architect , , ,227 Eng. Financial Manager , , ,846 Engineer , , ,713 Computer Mapping/GIS Coor , , ,647 Architect , , ,707 Construction Manager , , ,681 Engineer , , ,595 Hydrogeologist , , ,018 Water Resource Specialist , Sidewalk Program Supervisor , , ,016 Accountant , , ,197 Engineer , , ,374 Management Info. Spec , , ,868 Surveyor , , ,823 Public Works Genl Foreperson , , ,709 Water Resource Specialist , ,204 Engineer , ,573 Program Assistant , ,057 Secretary , Engineering Program Spec , , ,668 Maintenance Mechanic , , ,638 Civil Technician , Maintenance Mechanic , , ,100 Civil Technician , ,438 Custodial Services Coord , ,424 Custodial Worker , , ,926 Custodial Worker , , ,206 Custodial Worker , ,106
2 Agency: Eng/Sewer/Stormwater/Landfill Function: Dept of Public Works and Transportation Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount Surveyor , , ,536 Construction Inspector , , ,133 Eng Operations Leadworker , , ,623 Construction Inspector , , ,414 CCTV Inspection Tech , ,026 Maintenance Mechanic , , ,647 Engineering Field Aide , , ,573 Engineering Oper. Maint. Wkr , , ,965 Sewer and Drainage Maint. Tech , ,385 Street & Sewer Mach. Oper , , ,762 Street & Sewer Maint. Wkr , Operations Clerk , , ,745 Street & Sewer Mach. Oper , , ,559 Street & Sewer Mach. Oper ,054, ,004, ,157,057 Street & Sewer Maint. Wkr , ,994 Development Coordinator xx-xx ,100 To Landfill (217,755) (169,138) (169,138) To Sewer Utility (2,618,397) (2,429,575) (2,429,575) To Stormwater Utility (1,884,003) (657,040) (657,040) Budgeted Salary Savings (136,795) (200,000) (200,000) Net Permanent Salaries $ 4,356, $ 6,285, $ 6,511,501
3 Supplies OFFICE SUPPLIES 14,724 5,679 8,495 6,880 6,880 COPY PRINTING SUPPLIES 5,456 3,621 7,192 3,620 3,620 FURNITURE 1, ,241 1,200 1,200 HARDWARE SUPPLIES 22,169 2,797 15,000 12,000 12,000 SOFTWARE LICENSES & SUPPLIES 881 4,311 20,000 6,500 6,500 POSTAGE 25,197 10,483 15,071 10,500 10,500 BOOKS AND SUBSCRIPTIONS 2,582 1, ,000 3,000 WORK SUPPLIES 35,938 22,891 33,000 23, ,000 JANITORIAL SUPPLIES 38,070 35,000 27,000 29,200 29,200 SAFETY SUPPLIES 12,319 4,887 6,150 5,000 5,000 UNIFORM CLOTHING SUPPLIES 3,052 2,844 1,000 2,600 2,600 FOOD AND BEVERAGE BUILDING SUPPLIES 52,019 77,551 14,000 12,500 12,500 ELECTRICAL SUPPLIES ,000 20,000 20,000 HVAC SUPPLIES ,000 20,000 20,000 PLUMBING SUPPLIES ,000 10,000 10,000 LANDSCAPING SUPPLIES ,000 15,000 15,000 TREES SHRUBS PLANTS 8,914 6, ,500 8,500 MACHINERY AND EQUIPMENT 8,512 24,000 22,000 11,060 11,060 EQUIPMENT SUPPLIES 54,027 56,997 15,000 55,000 55,000 Total $ 285,202 $ 259,488 $ 277,228 $ 255,560 $ 380,560
4 Purchased Services NATURAL GAS 44,621 41,204 40,464 49,240 49,240 ELECTRICITY 112, , , , ,125 WATER 11,810 14,520 14,520 25,265 25,265 SEWER 1,358 3,325 1,135 3,354 3,354 STORMWATER 19,402 18,204 16,106 20,515 20,515 TELEPHONE 11,464 5,285 5,969 4,760 4,760 CELLULAR TELEPHONE 11,426 9,599 7,857 8,593 8,593 BUILDING IMPROV REPAIR MAINT 25,131 20,408 14,000 20,000 20,000 WASTE DISPOSAL - - 2, PEST CONTROL 6,078 5,552 7,250 5,475 5,475 ELEVATOR REPAIR - - 5,500 4,800 4,800 FACILITY RENTAL 75, CUSTODIAL BUILDING USE CHARGES - 37,271 37,271 36,140 36,140 PROCESS FEES RECYCLABLES , GROUNDS IMPROV REPAIR MAINT - - 6,796 3,500 3,500 LANDSCAPING 64, , , , ,000 OFFICE EQUIPMENT REPAIR COMMUNICATION DEVICE RPR MAIN 114, EQUIP IMPROV REPAIR MAINT 7,084 4,798 4,010 12,600 12,600 SYSTEM AND SOFTWARE MAINTENANC - 55,627 54,140 35,700 35,700 VEHICLE REPAIR AND MAINTENANCE - - 2, LEASE RENTAL OF EQUIPMENT 5,853 3,350 3,675 3,350 3,350 STREET IMPROV REPAIR MAINT - - (5,498) - - BRIDGE IMPROV REPAIR MAINT SIDEWALK IMPROV REPAIR MAINT TRAFFIC SIGNAL IMPROV REPAIR ST LIGHT IMPROV REPAIR MAINT BIKE PATH IMPROV REPAIR MAINT PLANT IN SERVICE IMPROV REPAIR - - (93) - - RECRUITMENT MILEAGE 25,434 10,807 16,730 10,800 10,800 CONFERENCES AND TRAINING 17,350 18,356 12,000 18,000 18,000 MEMBERSHIPS 10,277 7,319 11,000 10,930 10,930 MEDICAL SERVICES WORK STUDY SERVICES DELIVERY FREIGHT CHARGES 1, STORAGE SERVICES 2, CONSULTING SERVICES 68,514 26,450 16,744 1,040 36,040 ADVERTISING SERVICES 7,844 4,620 4,000 4,620 4,620 INSPECTION SERVICES 4,192 5,066 6,934 5,000 5,000 LAB SERVICES SECURITY SERVICES 1,191 1,653 1, OTHER SERVICES AND EXPENSES 8,220 3,784 65,479 67,500 67,500 GRANTS 153, TAXES AND SPECIAL ASSESSMENTS - - 5, PERMITS AND LICENSES 1,143 1,445 2,053 1,440 3,940 Total $ 812,964 $ 533,752 $ 607,318 $ 604,497 $ 641,997
5 Inter-Departmental Charges ID CHARGE FROM CIVIL RIGHTS 35, ID CHARGE FROM ENGINEERING 7,041 9,837 9,837 9,837 9,837 ID CHARGE FROM FLEET SERVICES 34,932 35,000 35,000 9, ,542 ID CHARGE FROM LANDFILL - 7,510 7,510 7,510 7,510 ID CHARGE FROM STREETS 5, ID CHARGE FROM TRAFFIC ENGINEE 11,578 5,260 5,260 5,510 5,510 ID CHARGE FROM SEWER 95,401 64,381 64,381 64,500 64,500 ID CHARGE FROM STORMWATER 46,111 39,341 39,341 39,500 39,500 Total $ 235,837 $ 161,329 $ 161,329 $ 136,433 $ 376,399 Inter-Departmental Billings ID BILLING TO FINANCE (7,072) (7,072) (7,072) - - ID BILLING TO HUMAN RESOURCES (33,767) (33,767) (33,767) - - ID BILLING TO INFORMATION TEC (37,769) (37,769) (37,769) - - ID BILLING TO FIRE (249,692) (249,692) (249,692) - - ID BILLING TO POLICE (483,563) (531,289) (531,289) - - ID BILLING TO PUBLIC HEALTH M (13,130) (13,130) (13,130) - - ID BILLING TO ENGINEERING - (9,837) (9,837) (1,501,323) (1,501,323) ID BILLING TO FLEET SERVICES (27,065) (27,065) (27,065) - - ID BILLING TO LANDFILL - (11,148) (11,148) - - ID BILLING TO STREETS (170,031) (55,182) (55,182) - - ID BILLING TO TRAFFIC ENGINEE (54,540) (54,539) (54,539) - - ID BILLING TO LIBRARY (3,723) (3,537) (3,537) - - ID BILLING TO PARKS (14,111) (14,111) (14,111) - - ID BILLING TO BUILDING INSPEC (62,598) (62,598) (62,598) - - ID BILLING TO COM DEV BLK GNT (41,703) (41,703) (41,703) - - ID BILLING TO COMMUNITY DEVEL (38,090) (38,090) (38,090) (43,090) (43,090) ID BILLING TO ECONOMIC DEVELO (54,539) (54,539) (54,539) - - ID BILLING TO OFFICE OF DIR PL (16,245) (16,245) (16,245) - - ID BILLING TO PLANNING (79,364) (79,364) (79,364) - - ID BILLING TO MONONA TERRACE (10,000) ID BILLING TO PARKING (37,269) (37,269) (37,269) - - ID BILLING TO SEWER (553,296) (51,917) (51,917) - - ID BILLING TO STORMWATER (380,705) (34,036) (34,036) - - ID BILLING TO WATER (120,728) ID BILLING TO CDA (51,209) (51,209) (51,209) - - Total $ (2,540,209) $ (1,515,108) $ (1,515,108) $ (1,544,413) $ (1,544,413) Revenue FEDERAL REVENUES OPERATING (76,196) SALE OF RECYCLABLES - (342) (3,342) (1,500) (1,500) FACILITY RENTAL (125,360) (126,220) (126,220) (113,790) (113,790) REIMBURSEMENT OF EXPENSE (14,548) (2,500) (167,813) (150,000) (150,000) CONTRIBUTIONS AND DONATIONS (62,797) MISCELLANEOUS REVENUE (105,654) (75,810) (180,810) (107,110) (107,110) SALE OF ASSETS (501) TRANSFER IN FROM OTHER RESTRIC (24,274) TRANSFER IN FROM CAPITAL PROJE (1,235,126) (103,000) - - (272,735) TRANSFER IN FROM FLEET SERVICE (1,057) Total $ (1,645,512) $ (307,872) $ (478,185) $ (372,400) $ (645,135)
6 Transfers Out TRANSFER OUT TO INSURANCE 30,683 29,453 29,453 54,109 54,109 TRANSFER OUT TO WORKERS COMPE 148, , , , ,328 Total $ 179,489 $ 165,459 $ 165,459 $ 194,437 $ 194,437
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Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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Adopted Requested Executive Position Title CG-RG FTEs Amount FTEs Amount FTEs Amount
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Actual Amount Actual Amount 2017
001-00-09-311.1001 Ad Valorem Taxes / Sarasota County 7,470,738 7,721,639 7,988,905 8,267,685 8,267,685 8,541,098 273,413 3.3 001-00-09-311.1002 Ad Valorem Taxes / Manatee County 2,892,297 3,025,947 3,192,108
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Carry Forward Fund Balances Infrastructure 1,445,000 1,445,000 1,445,000 Operating 2,210,000 2,210,000 2,210,000 Total 2,210,000 1,445,000 3,655,000 3,655,000 Liquid Fuels 220,000 220,000 Open Space 4,025,000
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Accountant I * 116 MM $4,645.60 $4,877.89 $5,121.78 $5,377.86 $5,646.76 Accountant II * 120 MM $5,127.88 $5,384.27 $5,653.47 $5,936.15 $6,232.96 Administrative Clerk I 28 GS $2,554.32 $2,682.03 $2,816.14
Account Number Description Total
Revenues 432 3225 0000 000 Title II 28,000 421 3230 0000 000 IDEA 10,500 410 3261 0000 000 NSLP 40,897 410 3265 0000 000 USDA Commodities 4,138 100 3300 0000 000 FEFP - Brevard Cty Sch Dist 6,164,428 100
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REVENUE REAL ESTATE TAXES 01.301.100 Real Estate - Current 2,847,100 2,870,100 23,000 2,882,100 01.301.200 Real Estate - Prior 55,000 39,900 (15,100) 40,000 Total Real Estate Tax 2,902,100 2,910,000 7,900
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1 GENERAL FUND 310 Working Capital Carryover 875,972 697,872 589,245 10010 Beginning fund balace 455,356 455,356 455,356 455,356 875,972 697,872 589,245 Working Capital Carryover Totals: 455,356 455,356
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FINES VEHICLE CODE VIOLATIONS -40, VIOLATION OF ORDINANCES -15,000-55,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
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1 GENERAL FUND 310 Working Capital Carryover 630,617 493,903 343,048 10010 Beginning fund balance 395,683 395,683 395,683 630,617 493,903 343,048 Working Capital Carryover Totals: 395,683 395,683 395,683
BUDGET WORKSHEET Page: 1 6/14/2018 2:00 pm. Prior Current Year (6) (7) (8)
Page: 1 Revenues Dept: 000 402.000 CURRENT REAL PROPERTY TAXES 1,430,751 1,501,000 1,501,000 1,476,261 0 1,587,000 1,587,000 1,587,000 410.000 CURRENT PERSONAL PROPERTY TAX 23,969 29,000 29,000 28,938
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CITY OF WEST PEORIA SUMMARY OF REVENUES,. NOTES 4/7/2016 BEGINNING BALANCE 2,790,482 3,327,634 3,332,919 3,728,412 3,662,719 2,405,580 REVENUE 01-00-125 01-00-311 PROPERTY TAX 131,318 139,100 144,350 139,894
VOTE R LAMU COUNTY II I RECURRENT EXPENDITURE SUMMARY 2013/2014 AND PROJECTED EXPENDITURE SUMMARY FOR 2014/ /2016
305010101 Headquarters 2110200 Basic Wages - Temporary Employees - 17,085,586 18,500,000-2110201 Contractual Employees - 17,085,586 18,500,000-2210200 Communication, Supplies and Services - 1,505,000 1,730,000-2210201
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010:GENERAL 3000:SELECTBOARD 010-3000-10.00 Selectboard Salary 3,500 3,500 3,600 3,600-010-3000-10.01 Secretarial Services 2,100 2,416 2,220 2,400 180 010-3000-30.00 Advertising 1,200 2,045 1,200 1,500
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. GENERAL FUND - 01 7.375 7.625 7.875 01.300.301.100 Real Est Tx Current Yr -R.Carr 1,734,995 1,742,245 1,839,850 1,839,850 1,945,932 1,945,932 1,945,932 1,945,932 1,945,932 01.300.301.200 RE Taxes - Prior
Revenue Source. Total $5,724,658. Expenditures
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Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 135,240 149,102 (13,862) 135,240 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
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Database: LOCKWOOD Statement of Operations Page: 1 REVENUES RENT PR4010 GPR-RESIDENT 135,240 149,102 (13,862) 135,240 270,480 298,204 (27,724) 270,480 GROSS POTENTIAL RENT 135,240 149,102 (13,862) 135,240
COUNTY ROAD FUND ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132, ESTIMATED ENDING RESERVED FUND BALANCE 0
COUNTY ROAD FUND 11-2- 58 58 ESTIMATED ENDING UNRESERVED FUND BALANCE 2,132,164 58 5 5 ESTIMATED ENDING RESERVED FUND BALANCE 541 ROADWAY 1,617,697 541 3 Roadway Preservation 1,617,697 542 ROAD AND STREET
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Classification by Title Class Title Code Job Family Level Accommodation Specialist C3501 Instructional Support 11 Accountant C1413 Financial Family 12 Accountant Trainee C1412 Financial Family 10 Accounting
Actual Budgeted
DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 49,150 0 49,338 188 0.38% 101 Selectman 3,244 3,244 3,266 0 3,277 11 0.34%
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GR009 03 180 CROSSING GUARD $8.75 $8.84 $8.94 $9.03 $9.12 $9.21 $9.31 $9.40 $9.49 $9.58 $9.68 $9.77 $9.86 GR016 03 180 Lunchroom Monitor $10.05 $10.15 $10.25 $10.36 $10.46 $10.56 $10.67 $10.77 $10.87 $10.99
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Budget General Fund Beginning fund balance $ 33,094 $ 17,044 $ 23,372 $ 23,372 $ 67,686 Property taxes 141,585 184,093 182,339 184,000 143,602 Specific ownership taxes 8,146 11,046 8,078 12,000 8,616 Miscellaneous
2) The department attempts to develop new engineering techniques for moving persons and goods safely and efficiently.
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Actual Budgeted
2013.14 e' 2015.16 _ percent DETAIL BREAKDOWN OF BUDGET 100 BOARD OF SELECTMEN 105,007 109,560 103,651 108,753 0 105,191-3,562-3.28% 100 First Selectman 49,788 48,849 48,849 49,150 0 49,338 188 0.38% 101
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Adopted Est Exp. Surplus/ (Shortfall)
2016- ADMINISTRATIVE Board of Education 1010.4 Other Expense 2,300 2,500 2,500-2,500 2,001 499 2,500 2,041 459 1010.4.1 Travel 2,300 2,500 100 2,400 500 46 454 1,000-1,000 1010.4.2 Advertising 4,000 4,000
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Job ID Job Title Grade FLSA 24016 ACCOUNTANT 908 EXEMPT 33100 ACCREDITATION COORDINATOR 907 NONEXEMPT 67001 ADMIN SUPPORT I PARTTIME REG 902 NONEXEMPT 67022 ADMIN SUPPORT II 903 NONEXEMPT 67023 ADMIN SUPPORT
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DISCRETIONARY REVENUES 866700 489801 494200 010-002-301.01 BB 613,000 613,000 613,000 14906485 15421642 15723000 010-002-311.01 CURRENT TAXES 16,401,000 16,401,000 16,401,000 569253 639360 500000 010-002-311.02
Director of Public Works. Administrative Assistant I
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GENERAL FUND 01-279.990 BALANCE FROM UNRESERVED FUNDS 125,050 01-301.100 REAL ESTATE CURRENT YEAR 637,750 01-301.500 REAL ESTATE - LIENED 40,000 01-310.100 REAL ESTATE TRANSFER TAX 26,900 01-310.200 EARNED
BUDGETED REVENUES TAXES
TAXES PROPERTY TAX 010 4 0950 4 10000 1,102,736 1,100,002 1,128,816 1,101,400 560,300 DEBT SERVICE TAXES 200 4 7710 4 10001 762,885 823,815 839,926 581,136 416,102 TRUST & AGENCY TAXES 112 4 0950 4 10002
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DRAFT Page 1 300.000.00 REVENUE 301.000.00 Real Estate Taxes 301.100.01 REAL ESTATE TAXES CURRENT (3.05) 192,465 190,213 197,464 199,461 204,637 204,970 202,791 205,276 206,545 206,545 206,545 206,545
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2017/2018 TOWN OPERATIONS 10 APPOINTED & ELECTED 1101011 & 1101012 SELECTMEN 51135 SALARY 1ST SELECTMAN 71,447 72,876 74,698 76,565 78,479 0 (78,479) -100.00% 51140 SALARY 2ND SELECTMAN 3,994 3,724 4,135
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334,575 100.00% 334,205 100.00% 332,525 100.00% DINING ROOM REVENUE 3,755,842 100.00% 3,763,571 100.00% 1,316,654 100.00% 0 0.00% 0 0.00% 0 0.00% P.D.R. REVENUE 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%
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14-15 ACT BUD PRO 14-15 201-0000-301-1000 Property Tax 830,727 940,000 872,439 930,000 99,273-10,000 57,561 201-0000-301-2070 Grants 13,115 0 0 0-13,115 0 0 14-15 actual and projection may reflect timing
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ENVIRONMENTAL SUMMARY 2017 2017 2018 2019 FUNCTION 2016 2016 DEPT % FINAL % FORECAST FORECAST BUDGET YTD REQUEST APPROVED WPCP #1 1,546,378 1,319,457 1,581,945 2.3 1,581,945 2.3 1,615,151 1,671,755 WPCP
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ADMINISTRATIVE AND MANAGERIAL JOB FAMILY Accounting Branch 10751 Accountant $37,012 $52,821 $64,784 $84,895 $105,020 200016 10753 Accounting Director* $63,734 $92,637 $115,806 $126,947 $139,428 200018
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Account No. Line Description 300 TAXES 301.100 Property Tax-Current Year 1,782,897.00 301.200 Property Tax-Prior Year 14,395 301.300 Property Tax-Interium 600 301.400 Property Tax Delinquent 97,000 TOTAL
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Page 1 of 6 Seq Dept (Avg) s Beginning Balance 28,975,628 Seq Dept Initial Baseline s 30,520,186 (61,385) (61,385) (4,042,327) 560 Interfund Sheriff 1 34280520 (9,540) 200 Interdept/Fund Mtce-Correction
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10/24/17 CITY OF BOTTINEAU Page: 1 of 49 10:37:40 Expenditure Budget Report -- MultiYear Actuals Report ID: B240 For the Year: 2018
10/24/17 CITY OF BOTTINEAU Page: 1 of 49 1000 GENERAL FUND 411000 GOVERNING BOARD 110 SALARIES-PERMANENT EMP 23,000 24,000 24,000 20,000 24,000 83 24,000 24,000 100 Account: 23,000 24,000 24,000 20,000
TOTAL LICENCE FEES 1,057, ,057,947
INCOME LICENCE FEES Licence Fees-Junior 150,974 0 150,974 Licence Fees-Rookie 52,035 0 52,035 Licence Fees-Midgets 71,415 0 71,415 Licence Fees-Senior 709,115 0 709,115 Practice Licence 72,646 0 72,646
Employee Compensation 2017 Band 60, ,999.99
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Table 1. INCIDENCE RATES 1 BY INDUSTRY AND CASE TYPES
from work, job transfer, ALL INDUSTRIES, INCLUDING STATE AND LOCAL GOVERNMENT 6 1,598.2 5.5 3.1 1.9 1.1 2.5 PRIVATE INDUSTRY 6 Goods Producing 6 1,382.6 5.1 2.9 1.7 1.2 2.2 267.4 6.5 3.7 2.1 1.6 2.8 Natural
52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871
10010 First Selectman's Office 51001 FULL TIME SALARIES 292,621 300,439 308,234 51005 PART TIME SALARIES 4,731 4,731 4,731 51099 SALARY ADJUSTMENTS 11,498 15,000 15,000 51098 TENURE STIPEND 8,000 8,500
Expenditure Account Codes for use in purchasing goods and services 2/22/12
Expenditure Account Codes for use in purchasing goods and services 2/22/12 Services 73110 Express Mail Services 73120 Outbound Freight 73130 Messenger Services 73140 Metered Mail 73142 Drop Shipments 73144
** BOARD OF SUPERVISORS ** Page 1
1 000999 ***GENERAL FUND EXPENDITURES 010000 ***DEBT SERVICE AND AIRPORT* 010010 ** DEBT SERVICE ** 010010 7002 VPSA 2012 MHS ATHLETIC C 147,495 245,130 245,414 243,615 243,595 246,273 246,273 010010 7003
Cost of Goods $ 2,678, % $ 2,620, % Salary & Wages $ 5,365, % $ 5,459, %
Year: 2017-18 Students' Union Consolidated Profit & Loss Budget Description 2018 Budget 2017 Budget $ 12,238,345.00 100% $ 12,881,781.00 100% Cost of Goods $ 2,678,397.00 21.9% $ 2,620,133.00 20.3% $ 5,365,906.00