Laserfiche WebLink
Print Date 5/26/2009 <br />MOUNTAINS RECREATION AND CONSERVATION AUTHORITY <br />Preliminary By Account Class Category for Fiscal Year Ending June 30, 2010 <br />Fund Balance from previous years <br />$ <br />623,721 <br />Add: FY Budgeted Revenue <br />$17,467,136 <br />TOTAL AVAILABLE REVENUE <br />$ 18,090,857 <br />Personnel <br />$ <br />7,527,371 <br />Contract Services <br />$ <br />2,662,695 <br />Operating Expenses <br />$ <br />3,608,371 <br />MRCA Grants <br />$ <br />40,000 <br />Land & Improvements <br />$ <br />3,825,795 <br />Equipment <br />$ <br />362,500 <br />Interest Expense <br />$ <br />64,125 <br />FY BUDGETED EXPENSES <br />$18,090,857 <br />MRCA 2008-2010 OFFICIAL BUDGET <br />