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09-10-12 Council Agenda & Packet
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09-10-12 Council Agenda & Packet
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9/6/2012 11:54:14 AM
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9/6/2012 11:45:55 AM
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SOUTH BEND PUBLIC TRANSPORTATION CORPORATION <br /> SOUTH BEND, INDIANA <br /> 2013 FISCAL YEAR BUDGET REQUEST <br /> TABLE OF CONTENTS <br /> BUDGET ESTIMATE FOR 2013 <br /> PROJECTIONS 1 ASSUMPTIONS <br /> 2013 Revenue Projection.................................................................................. .1 <br /> 2013 Expense Projection.................................................................................. .2 <br /> 2013 Appropriations.................................................... .... ................................ .3 <br /> 2013 Budget Assumptions................................................................................ .4 <br /> 2013 Budget Policy Statements—.......................—.................................__...... .6 <br /> 2013 Budget Summaries by Category—All Accounts....................................... .7 <br /> 2013 Capital Requirement........................................ .16 <br />
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