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Edit question Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method. 2022 2023 2024 2025 2026 2027
Edit question Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method.
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Golf Fund | $ 3,993,267.00 | $ 4,070,202.00 | ||||
REVENUES | $ 3,993,267.00 | $ 4,070,202.00 | ||||
Salaries and Benefits | $ 2,319,195.00 | $ 2,347,721.00 | ||||
Contractuals | $ 785,744.00 | $ 797,503.00 | ||||
Commodities | $ 413,324.00 | $ 413,324.00 | ||||
Capital Outlay | $ - | $ - | ||||
Other | $ 475,004.00 | $ 511,654.00 | ||||
EXPENDITURES | $ 3,993,267.00 | $ 4,070,202.00 | ||||
Positions/FTE | 21 | 21 |
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