REVENUE AND EXPENDITURE ASSUMPTIONS
ALL OTHER EXPENDITURES
All other expenditures represent less than 5 percent and include: training & business expenses, utilities, capital equipment, repairs & maintenance, and miscellaneous. Of these expenditures, the three largest for FY 2019-20 are $4.9 million in miscellaneous (miscellaneous expenditures include the Hotel Assessment District, awards and contributions and bank fees), $2.5 million in utilities, and $1.4 million of training & business expenses. Historical average growth rates are used for many of the expenditures categories in this group.
FY 2019-21 Proposed Budget
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