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2014-2015 BUDGET
2015-2016 BUDGET and
RECOMMENDATIONS
TABLE OF CONTENTS
2014-2015 BUDGET
&
2015-2016 BUDGET and
RECOMMENDATIONS
General Fund:
PAGE
Board Resolution
2-3
Revenue Assumptions
Budget Breakdown
Staff Schedule
Challenges for the 2015-2016 Budget
4
5-11
12
13
14-
$5,012,082
$32,104,823
$1,044,419
$2,335,770
$40,497,094
$4,859,651
(12%)
TOTAL EXPENDITURES
$25,609,292
$2,988,175
$2,157,589
$449,619
$2,127,523
$419,661
$44,211
$2,624,079
$1,233,931
$788,587
$938,996
$526,364
$30,155
$18,391
$39,956,573
$2,221,855
(5.4%)
4,200
4,200
Foundation Allowance
0.00
$7,925
$0
$26,518
$1,038,500
TOTAL: $326,200