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Budget Proposal 2015.pdf

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Preview of Budget Proposal 2015
🔗 Source: caeecc.org
📊 Size: 508 KB
📄 Pages: 5 pages
⬇️ Downloads: 33

Summary

Marin Clean Energy's proposed budget for Fiscal Year 2015 includes:
$101,138,394 in revenue,
$96,035,551 in current expenditures,
$20,000 in capital outlay,
$1,195,000 in debt service,
and $3,777,849 net increase in available fund balance.
The budget reflects increases in energy costs, personnel, and legal counsel,
and decreases in technical consultant costs and other services.
The recommendation is to approve the proposed budget for Fiscal Year 2015.

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Description

Marin Clean Energy's proposed budget for Fiscal Year 2015 includes:
$101,138,394 in revenue,
$96,035,551 in current expenditures,
$20,000 in capital outlay,...

Technical Information

  • File Format: PDF
  • File Size: 508 KB
  • Pages: 5
  • Language: EN
  • Total Downloads: 33
  • Last Updated: 3 days ago

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