Transportation & Environment Services

Operating Budgets

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Operating Budget for Service

2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue1,773,500
Other Funding Sources
0
Total Revenue
1,773,500
Salaries & Benefits
64,572
Goods & Services
463,245
Total Expenditures
527,817
General Funding Required
1,245,683
Full Time Equivalent Staff (FTE)