Answered step by step
Verified Expert Solution
Question
1 Approved Answer
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 |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
