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MOUNTAINS RE TI AND CONSERVATIONAUTHORITY <br />Proposed Final Official Budget By Account Class Category For Fiscal Year Ending June 3, 2023 <br />FY 2022-23 Budgeted Revenues, and Offsets $ 10419281000 <br />Add: Use of MRCA Reserves $ 5001000 <br />TOTAL BUDGETED INFLOWS, FY 2022-23 <br />$ <br />105,428,000 <br />Personnel <br />$ <br />1510111394 <br />Contract Services <br />$ <br />219481000 <br />Operating Expenses <br />$ <br />613751000 <br />G ra nts <br />$ <br />43, 200, 000 <br />Land & Improvements <br />$ <br />34,855,606 <br />Equipment <br />$ <br />218231000 <br />Interest Expense <br />$ <br />1151000 <br />General Contingency <br />$ <br />1001000 <br />TOTAL BUDGETED OUTFLOWS, FY 2022-23 $ 105,428,000 <br />(1) FY 22.23 Official Budget By Account Class Category 1 of 1 <br />