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Terms

Terms. Levy - Amount of money the City has to tax to operate LGA – Local Government Aid Revenue – Amount of money the City generates Expenditure – Amount of money the City spends Encumbrance – The transferring of money from one budget year to be spend the following year

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Terms

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  1. Terms Levy- Amount of money the City has to tax to operate LGA – Local Government Aid Revenue – Amount of money the City generates Expenditure – Amount of money the City spends Encumbrance – The transferring of money from one budget year to be spend the following year Capital – Any item that is over $5,000 and will last more then five years CIP – Capital Improvement Plan

  2. Total = $6,018,118

  3. Use of LGA Total LGA - $8,702,000 Total LGA - $8,702,000

  4. Budget Cycles

  5. Total - $1,399,386

  6. Expenditure / Revenue • Any Given Budget Year • How do we estimate • Over/ Short outcomes • Subsidy vs. Non-Subsidy

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