OPERATING BUDGET SUMMARY pdf
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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.
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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.
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92 City of Lake Worth, Florida.
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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.
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COUNCIL SUMMARY OPERATIONAL BUDGET FOR THE PERIOD 01 JULY 2009 TO 3 0 JUNE 2012 2009 NRVOTE YEAR 1YEAR 2 EMPL RELATED COSTS.
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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.
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LIBRARY DEPARTMENT Financial Summar y Expenditures by Category: Personal Services832,993 903,169 950,580 991,266 Materials and Services164,664 187,020 192,364 181,377.
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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.
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BUDGET GUIDELINES 2012 APPROP REQUEST of FY11 FY12 Total Change101220 SELECTMEN 28,200 35,800 1230 TOWN OFFICE 427,500.
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Tax Levy AGENCY FUND BAL Change NAMEEXPEND. REVENUES A DJUST. TAXLEVY 10 - 11 10,817,226 148,419 26,574,073 740,135 3,150,921 0 135,121 Subtotal: Health.
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