Berrien RESA GF ADOPTED BUDGET FOR 2016/17
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Berrien RESA GF ADOPTED BUDGET FOR 2016/17
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2015/162016/17FINAL
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02/08/201606/13/2016
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REVENUEADOPTEDADOPTEDVARIANCE
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LOCAL$2,825,555$2,820,709-$4,846
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STATE$6,112,910$5,521,036-$591,874
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FEDERAL$1,520,996$1,296,797-$224,199
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INCOME. TRANS/ OTHER$1,394,286$1,530,688$136,402
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TOTAL REVENUE$11,853,747$11,169,230-$684,517
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FUND EQUITY$2,490,962$2,695,366$204,404
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EST. TOTAL AVAILABLE$14,344,709$13,864,596-$480,113
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EXPENDITURES
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ADMINISTRATION CENTER$11,649,343$11,272,804-$376,539
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TOTAL EXPENDITURES$11,649,343$11,272,804-$376,539
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FUND EQUITY AVAILABLE$2,695,366$2,591,792-$103,574
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