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MIOUNTAINS RECREATIONAND CONSERVATIONAUTHORITY <br />Prpopsed Final Official Budget By Account Class Category For Fiscal Year Ending June 30, 2022 <br />FY 2021-22 Budgeted Revenues and Other Offsets $ 71,711,000 <br />Add: Use of MBCA Reserves $ 508,000 <br />TOTAL BUDGETED INFLOWS, FY 2021-22 <br />$ <br />72,219,000 <br />Personnel <br />$ <br />131839,000 <br />Contract Services <br />$ <br />21482,000 <br />Operating Expenses <br />$ <br />51213,000 <br />Grants <br />$ <br />211328,000 <br />Land & Improvements <br />$ <br />27,888,000 <br />Equipment <br />$ <br />111691000 <br />Interest Expense <br />$ <br />1001000 <br />General Contingency <br />$ <br />200,000 <br />TOTAL BUDGETED OUTFLOWS, FY 2021-22 $ 72,2191000 <br />(1) FY 21.22 Official Budget By Account Class Category 1 of 1 <br />