Scribd Logo
Upload

Welcome to Scribd!

  • 2013-14 Budget PResentation II Page 2

    Uploaded by

    Octorara_Report
    254 views1 page
    Budget Process

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Budget Process

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    254 views1 page

    2013-14 Budget PResentation II Page 2

    Uploaded by

    Octorara_Report
    Budget Process

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Budget Process History

    2013-14
    Total Budget
    % Increase
    Chester Millage
    Lancaster Millage
    Approved
    2012-13
    Total Budget
    % Increase
    Chester Millage
    Lancaster Millage
    Approved
    2011-12
    Total Budget
    % Increase
    Chester Millage
    Lancaster Millage
    Approved
    2010-11
    Total Budget
    % Increase
    Chester Millage
    Lancaster Millage
    Approved
    2009-10
    Total Budget
    % Increase
    Chester Millage
    Lancaster Millage
    Approved

    Preliminary

    Proposed Final

    Final

    47,920,581
    2.69%
    37.59

    TBD

    TBD

    47,619,928
    4.07%
    37.92

    46,664,375
    1.98%
    36.66

    46,664,375
    1.98%
    36.66

    28.44
    1/16/2012

    27.49
    5/21/2012

    27.49
    6/25/2012

    47,829,318
    3.92%
    37.45

    45,878,532
    -0.320%
    35.49

    45,757,576
    -0.58%
    35.28

    30.38
    1/17/2011

    28.55
    5/16/2011

    28.37
    6/20/2011

    47,609,008
    8.15%
    37.87

    46,350,938
    5.29%
    35.12

    46,026,385
    4.55%
    35.12

    30.37
    2/15/2010

    28.32
    5/17/2010

    28.13
    6/28/2010

    28.39

    44,021,839
    4.56%
    32.23
    27.68
    6/15/2009

    You might also like