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  • 8/17/2019 Revised Operating Budget 2015-2016

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APPENDIX 14 - api.joondalup.wa.gov.auapi.joondalup.wa.gov.au/.../2018/Attach14brf180814.pdf · YTD Revised Budget YTD Actual: YTD Variance $ YTD Variance % OPERATING REVENUE

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BGUS revised budget 2015-16 Cover sheet - …...BGUS revised budget 2015-16 Cover sheet Nov 17 th, 2015 BGUS revised budget summary (in INR) Item Previous budget Revised budget Approved

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REVISED ANNUAL BUDGET FISCAL YEAR 2015 - … Revised Budget Budget Fiscal 2014 Fiscal 2015 REVENUES Operating Revenues $ 107,569,900 $ 100,037,300 Fuel Farm Consortium Revenue 2,000,000

FINANCING THE MISSION · – above the Moody’s rated peer median * As submitted to ABOR, via Annual Operating Budget May 30, 2019 Revised Operating Budget • Adds $10.7 million

Proposed FY2018 Operating Budget · FY2018 Operating Budget Changes 16 2,178.6 19,976.8 ,155.4 FY2018 Operating Budget Total 341 577,062.1 918,889.4 ,951.5 % Chg. FY2017-FY2018 Operating

2017-18 Operating Budget - Florida Atlantic · PDF file2017-18 Operating Budget University Budget Office. Florida Atlantic University 2017-18 Operating Budget Florida Atlantic University’s

Operating Budget Data - mgaleg.maryland.govmgaleg.maryland.gov/Pubs/BudgetFiscal/2019fy-budget-docs-operating...Operating Budget Data ... Passenger traffic at the Baltimore-Washington

2013-2014 Revised Budget Estimates Reports/20132014... · December 16th Revised Budget Estimates Update on the Revised Budget Estimates (Administrative Council) December 17th Revised

New Mexico School for the Blind & Visually Impaired Exhibit 1 · 2019. 6. 27. · Operating BUDGET FY15 Revised BUDGET FY15 ACTUALS FY15 \\Visionssql\ivee gl\Budget\Budget\FY15\NMSBVI

0809 Operating Budget

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Budget Estimates€¦  · Web view1998-99 1998-99 1999-2000 Variation(a) Budget Revised Budget % Administered Items Cash flows from operating activities Operating receipts Other

Recommended Revised Budget · summary of the budget for Operating Expenses after cost savings actions, to arrive at the budget for University Reserves: a net outflow of $6.0 million

Spokane Transit Authority Adopted 2021 Operating and ......Operating Expense Budget 2021 Operating Expense Budget $82,229,691 2020 Operating Expense Budget $84,121,288 Operating Expense

Porter Hospital FY 2017 Budget Presentation Green Mountain ... · Revised Forecast FY 2017 Budget ($ in thousands) Net Patient Service Revenue $73,831 $76,095 Other Operating Revenue

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CITY OF PITTSBURG, KANSAS 2008 ANNUAL OPERATING …budgeted funds 2006 2006 2006 2007 2007 2008 funds budget revised actual budget revised budget debt service revenues 1,352,408 1,364,374

FY2021 Operating Budget Amendment - WMATA...developed prior to Covid-19 pandemic. In response to the pandemic, the Board revised the FY2021 operating budget on May 28, 2020 to $2.052

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Operating Budget - THC.Texas.Gov Operating Budget… · Budget Overview 85th Regular Session, Fiscal Year 2018 Operating Budget Automated Budget and Evaluation System of Texas (ABEST)

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2017 Operating Plan and Budget: Operating Income … Library/Executive/2017IREMOperatingPlanBudget.pdfPage 48 Capital Expense Budget ... The 2017 operating budget is a break-even budget

Annual Operating Budget - Round Rock, Texas...Revenue Funds. The total operating budget is $107,948,576 a 7.3% increase over the 2004-2005 revised budget. This fi gure includes $70,595,268

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FY 2008/2009 City of Columbia Proposed Budget · 21-06-2016  · CITY OF COLUMBIA FY 2016/2017 BUDGET PUBLIC HEARING (revised) REVISED 4-25-16 . 2 . FY 2016-2017 PROPOSED OPERATING

OPERATING BUDGET SUMMARY - milton.ca€¦ · TOWN O MITON 2017 APPROED BUDGET OPERATING BUDGET SUMMARY 53 Overview Town of Milton Introduction The operating budget is …

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