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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Mountains Recreation & <br />Conservation Anthnrity <br />............... .. ..... . ...... <br />.................. P" .. <br />. P, , x <br />................. ........ <br />MW <br />z <br />......Q. .. <br />is <br />.............h. <br />. ..... $98,354 <br />$111,115 <br />$121,876 <br />$111,793 <br />$128,100 <br />---- - ------- -------- ...... ... <br />5,659 <br />6,580 <br />14,000 <br />11,000 <br />14,900 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$104,013 <br />$117,695 <br />$135,876 <br />$122,793 <br />$143,000 <br />ANALYSIS: <br />The 2001-2002 Budget represents a 5.2 percent increase over the 2000-2001 Budget. <br />Increase offset by increase in revenue. <br />wcs-ms-mrca <br />46. <br />