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Part a; Prepare a line-item Uperah'ng uuuget tut the toliowmg [next] year using the Current Year numbers and assumptions about changes in individual line items.

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Part a; Prepare a line-item Uperah'ng uuuget tut the toliowmg [next] year using the Current Year numbers and assumptions about changes in individual line items. You'll nd that this, and subsequent questions, can he answered more easily if you prepare your work in a spreadsheet. (5 points) 1) Calculate the CWC's surplus or decit for the current year both as a dollar amount and as a percent of annual expense. (1 point) 2) 1'qt'lltithout much information about the organization, which ONE expense seeIns unusuallj,T high I Ion.r during the current pear?I (1 point) 3) Use the assumptions concerning changes in the various revenue and expense line items to calculate the CWC's surplus or decit for the next year both as a dollar amount and as a percent of annual expense. (1 point] 4) Does the budget for the next year meet their goal of a 5% (percent of annual expense} budget surplus? If not, calculate the surplus the}.r need to exactly hit the 5% (of total expense) budget surplus target. (1 point)

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