Laserfiche WebLink
2015/2016 PROPOSED BUDGET <br /> DODGERTOWN CAPITAL RESERVE <br /> FUND 308 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 308033-335180 HALF CENT SALES TAX $125,000 $125,000 $0 0.0% <br /> 308039-381020 OPTIONAL SALES TAX 125,000 125,000 0 0.0% <br /> 308039-389040 CASH FORWARD 128,248 0 (128,248) (100.0)% <br /> TOTAL REVENUES $378,248 $250,000 ($928,248) (33.9)%_ <br /> EXPENSES: <br /> 30816275-034610-01002 MAINTENANCE BUILDINGS $125,000 $125,000 $0 0.0% <br /> 30816275-066490-01002 OTHER MACHINERY&EQUIPMENT 125,000 125,000 0 0.0% <br /> _30816275-066510-01002 DODGERTOWN COMPLEX 128,248 0 (128,248) (100.0)% <br /> TOTAL EXPENSES $378,248 $250,000 ($928,248) (33.9)% <br /> 2015-16 Budget <br /> 74 <br />