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CCP 05-21-2001-WS
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CCP 05-21-2001-WS
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Memorandum, 2002 Budget Planning Discussion <br /> Page Three <br /> May 17, 2001 <br /> D. Recap of Anal <br /> 2001 Adopted Expenditures $2,787,691** <br /> A. Not Relevant/Discretionary Deducts <652,620> <br /> B. Non-Discretionary Adds 191,000 <br /> C. Additional Discretionary Adds 189,000 <br /> SUBTOTAL $2,515,071 <br /> D. Funding Source for Election Equipment <br /> (Capital Equipment Fund No. 411 serves <br /> to net expenditure) <30,000> <br /> SUBTOTAL $2,485,071 <br /> E. Add back of PMP in 2001 Levy Base 200,000 <br /> SUBTOTAL $2,685,071 <br /> F. Total Available for Transfer to <br /> Land & Building($183,750 in 2001 Levy Base); <br /> TCAAP Planning or Recreation Fund Subsidy 127,710 <br /> TOTAL $2,812,781 <br /> **2001 Adopted Expenditures<*.3 * 1.03 +Ex.>_($2,812,781) <br />
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