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MOUNTAINS RECREATION AND CONSERVATION AUTHORITY <br />Final Official Budget By Account Class Category for Fiscal Year Ending June 30 2018 <br />Use of Fund Balance <br />$ <br />715,000 <br />Add: FY 2017-2018 Budgeted Inflows <br />$ <br />43,068,000 <br />TOTAL BUDGETED INFLOWS, FY 2017-2018 <br />$ <br />43,783 000 <br />Personnel <br />$ <br />10,467,000 <br />Contract Services <br />$ <br />2,540,000 <br />Operating Expenses <br />$ <br />4,560,000 <br />IVIRCA Grants <br />$ <br />108,000 <br />Land & Improvements <br />$ <br />25,307,000 <br />Equipment <br />$ <br />526,000 <br />Interest Expense <br />$ <br />100,000 <br />General Contingency <br />$ <br />175,000 <br />TOTAL BUDGETED OUTFLOWS, FY 2017-2018 <br />43,783,000 <br />7/14/2017 (1) FY 17.18 Oficial Budget By Account Class Category.xlsx <br />