Laserfiche WebLink
Print Date 5/24/2017 <br />MOUNTAINS RECREATION AND CONSERVATION AUTHORITY <br />Fiscal YCar 2017-2018 <br />Preliminary Budget By Account Class Category for Fiscal Year Ending June 30, 2098 <br />Use of Advanced Funds $ <br />Add: FY 2017-2018 Budgeted Revenue $ 37,253,000 <br />TOTAL AVAILABLE REVENUE $ 37,253,000 <br />Personnel <br />$ 9,505,000 <br />Contract Services <br />$ 1,982,000 <br />Operating Expenses <br />$ 4,106,000 <br />MRCA Grants <br />$ 150,000 <br />Land & Improvements <br />$ 20,450,000 <br />Equipment <br />$ 785,000 <br />Interest Expense <br />$ 100,000 <br />Contingency <br />$ 175,000 <br />FY BUDGETED EXPENSES <br />$ 37,253,000 <br />MRCA 2017-2018 OFFICIAL BUDGET - PRELIMINARY <br />Attachment One <br />