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CENTRAL SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />59000-011 Transfer From Fund 011 <br />704,127 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />704,127 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />07110100 FIN/MGMT-CENTRAL SVCS <br />120,352 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />120,352 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />115,224 <br />0 <br />0 <br />0 <br />65000 FIXED CHARGES <br />5,127 <br />0 <br />0 <br />0 <br />120,352 <br />0 <br />0 <br />0 <br />TOTAL <br />115 TABLE OF CONTENTS <br />