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47-16 Transpo Budget Ordinance
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47-16 Transpo Budget Ordinance
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4/26/2017 10:27:45 AM
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9/22/2016 9:07:06 AM
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TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summary <br />2015 ACTUAL $ 185,740 2017 BUDGET REQUEST $ 132,192 <br />2016 MONTHLY AVERAGE $ 13,994 2016 APPROVED BUDGET $ 121,835 <br />2016 EST EXPENSE $ 187,928 BUDGET CHANGE $ 10,357 <br />Account Title 2016 2017 <br />Dues & Subscriptions $ 27,835 <br />Travel & Meetings 20,000 <br />Community Services 15,000 <br />Promotion 3,000 <br />Advertising Placements 45,500 <br />Interest Expense on Tax Warrants 10,500 <br />Total $ 121,835 <br />13 <br />$ 25,192 <br />30,000 <br />15,000 <br />6,000 <br />45,500 <br />10,500 <br />$ 132,192 <br />
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