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Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method. PARTICULARS GR0WTH 2021 2022 2023 2024 2025 2026
Project the revenue and expenditures for the next five years, 2022-2026, utilizing the growth rate forecasting method.
PARTICULARS | GR0WTH | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
General Fund | 23353018 | $ 23,310,259.00 | $ 23,658,624.00 | ||||
Golf Fund | 3929840 | $ 3,993,267.00 | $ 4,070,202.00 | ||||
Cemetery Fund | 115348 | $ 115,360.00 | $ 115,373.00 | ||||
REVENUES | 27398206 | $ 27,418,886.00 | $ 27,844,199.00 | ||||
Salaries and Benefits | 14919819 | $ 1,059,444.00 | $ 15,327,141.00 | ||||
Contractuals | 9940642 | $ 10,034,349.00 | $ 10,117,815.00 | ||||
Commodities | 15424163 | $ 1,462,163.00 | $ 1,462,163.00 | ||||
Capital Outlay | 259000 | $ 30,000.00 | $ 30,000.00 | ||||
Other | 754582 | $ 832,930.00 | $ 907,080.00 | ||||
EXPENDITURES | 27398206 | $ 27,418,886.00 | $ 27,844,199.00 | ||||
Positions/FTE | 183/182.75 | 183/182.75 | 183/182.75 |
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