Actual Actual Adopted Amended by Department: City Manager s Office 931,969 930,611 930,964 930,964 1,036,137 Development Services Department.

 

t 19,411,239 20,937,159 27,341,835 27,997,974 28,985,569 Total 49,741,284 54,187,815 65,244,158 67,316,884 66,668,927 y20,044,963 22,488,792 24,175,672 25,063,998 25,654,917.

 

31,928,850 31,142,278 31,846,519 31,033,690 Total 69,089,645 76,550,414 77,808,526 82,375,819 79,022,511.

 

I. REVENUESFunds Funds Funds Total A. Educational and General Oxford 17,150,000 32,192,000 518,319,100 Hamilton 359,000 4,335,000 24,159,100 Middletown 768,000.

 

Printed by Authority of the State of Illinois.

 

FY 2007/08 - Recommended Operating and Capital Budget Summary www. albemarle. org ! ! ! ! , -. ! , - / ! , - ! , - !. ! 1 ! 0 ! 2! ! Responding to Community Priorities Integrity Innovation Stewardship Learning.

 

FY 2007/08 - Recommended Operating and Capital Budget Summary www. albemarle. org ! ! ! ! , -. ! , - / ! , - ! , - !. ! 1 ! 0 ! 2! ! Responding to Community Priorities Integrity Innovation Stewardship Learning.

 

Building Our Budget – A Look at the Critical Factors that Shape Our Financial Plan FY 07/08 PROPOSED EXPENDITURES 309,937,194 General Government 25 School.

 

Requirements Only - All Funds Actual Adopted Amended Adopted Expenditures by Department FY05 City Manager s Office 1,040,642 1,318,159 1,482,261.

 

The following schedule and pie charts best illustrate the city s resources and the application of those resources. The first sc hedule shows a breakdown of the total revenues.

 

Actual Actual Adopted Amended by Department: City Manager s Office 931,969 930,611 930,964 930,964 1,036,137 Development Services Department.

 

Resources and Requirements: All Funds Actual Adopted Amended Adopted Source FY05 Resources: Summary Level Taxes Current and Delinquent 18,762,676.

 

as Materials and Services for FY10. This transaction increases Materials and Services by 540,108 and decreases Capi tal Projects by 540,108. Debt Service for Sewer.

 

Actual Actual Adopted Amended Adopted Expenditure Categories FY06 FY07 FY08 FY08 FY09 Expenditures by Department: City Manager.

 

  SPS  GUIDE TO  OPERATING  SEATTLE PUBLIC SCHOOLS.

 

Unrestricted Expenditures, Major Object Grouping Board of Supervisors and System Office 0. 0 10. 0 20. 0 30. 0 40. 0 50. 0 60. 0 70. 0 80. 0 Personal SvcsOperating Expenses Other Charges Acquis Major.

 

Amount of Total Operating Budget FTE Total of Total FTE President 6,568,446 6. 68 53. 29 3. 59 VP Academic Affairs 59,525,144 60. 50 1050. 81 70. 70 VP Administration External Affairs 19,938,958.

 

City of Leominster Executive Budget Financial Summary Introduction.

 

20102011 A doptedProposed BudgetBudget S Gross Expenditures 242,442,657 247,587,991 5,145,3342. 1 MEMO: Less Interdept. Charges a 33,915,887 34,525,780 609,893 9,682,330.

 

92 City of Lake Worth, Florida.

 

Fiscal Year 2011-2012 Annual Operating Budget 423 PALM BEACH COUNTY FIRE RESCUE O n April 7, 2009, the City of Lake Worth.

 

Fiscal Year 2011-2012 Annual Operating Budget 339 UTILITIES.

 

Fiscal Year 2011-2012 Annual Operating Budget 145 ORGANIZATION DEPARTMENT SUMMARIES EXECUTIVE BRANCH.

 

y Manager s Office 872,572 1,168,495 1,118,570 1,112,070 1,026,691 Development Services Departmen t 4,183,970 4,709,860 7,801,947 8,756,385 5,793,839 Finance.

 

Fiscal Year 2011-2012 Annual Operating Budget 211 COMMUNITY SUSTAINABILITY.

 

298 City of Lake Worth, Florida PUBLIC SERVICES.

 

Summary of CIB Resources and Capital Project pjpppg.

 

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER FISCALYEAR2011 FISCAL YEAR 2011.

 

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER Fiscal Year 2008 Operating Budget Summary TABLE OF CONTENTS Educational and General.

 

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER Fiscal Year 2009 Operating Budget Summary TABLE OF CONTENTS Educational and General.

 

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING SUMMARY FISCAL YEAR 2010.

 

y Level Taxes12,266,442 13,220,135 13,789,638 13,789,638 16,931,165 Licenses 2,758,915 2,354,562 2,359,062 2,979,877 l 7,754,051 7,744,360 8,717,112 9,461,530 8,068,005.

 

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER FISCALYEAR2012 FISCAL YEAR 2012.

 

AMENDING THE CITY OF HOPKINSVILLE, KENTUCKY, ANNUAL BUDGET FOR FISCAL YEAR JULY 1, 2011 THROUGH JUNE 30, 2012 BY ESTIMATING REVENUES AND RESOURCES.

 

COUNCIL SUMMARY OPERATIONAL BUDGET FOR THE PERIOD 01 JULY 2009 TO 3 0 JUNE 2012 2009 NRVOTE YEAR 1YEAR 2 EMPL RELATED COSTS.

 

htt p://www. gover nor. utah. html April 2008 B.

 

In billion ofLL 1999 Actuals 2000 Budget Law 1- Current Expenditures 7,321 7,854 of which intrest payements 3,624 3,900 2- Capital.

 

PUBLIC WORKS DEPARTMENT Financial Summar y Expenditures by Category: Personal 5,545,976 6,159,396 6,534,358 Materials and 11,547,461 12,640,938 13,107,610 Capital.