Chat2 3-9 review on Excel

Chat2 3-9 review on Excel - c.,2010 SOURCE PROPERTYTAXES...

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file:////home/vdimitrov/26346/c0d869ec6499dbcf68ebce5325b764832ced7ab3.xls/3-9 Solutions Budget v Actual 08/02/2011  c.   CALCULATION OF BUDGETED BUT UNREALIZED REVENUES AS OF JULY 31, 2010   SOURCE      ACTUAL   PROPERTY TAXES   $1,900,000   $-     LICENSES AND PERMITS   350,000   31,000   FINES AND FORFEITS   250,000   12,000   INTERGOVERNMENTAL   200,000            -0-         TOTAL   $2,700,000   $43,000   d. CALCULATION OF REMAINING APPROPRIATIONS  AS OF JULY 31, 2010   SOURCE      APPROPRIATIONS   GENERAL GOVERNMENT        $500,000   $-     PUBLIC SAFETY   1,600,000   600   PUBLIC WORKS   350,000   200   PARKS AND RECREATION   150,000   MISCELLANEOUS   50,000         TOTAL   $2,650,000   $800   GENERAL GOVERNMENT   7,400   PUBLIC SAFETY   11,300   PUBLIC WORKS   6,100   PARKS AND RECREATION   4,200   MISCELLANEOUS   900   total (memo only)   29,900   SOURCE      APPROPRIATIONS   GENERAL GOVERNMENT        $500,000   7,400   PUBLIC SAFETY   1,600,000   11,300   PUBLIC WORKS   350,000   6,100   PARKS AND RECREATION   150,000   4,200   MISCELLANEOUS   50,000   900         TOTAL   $2,650,000   29,900   GENERAL GOVERNMENT   7,400   PUBLIC SAFETY   11,300   PUBLIC WORKS   6,100   PARKS AND RECREATION   4,200   MISCELLANEOUS   900   total (memo only)   29,900   ESTIMATED  REVENUE   OUTSTANDING  ENCUMBRANCES   OUTSTANDING  ENCUMBRANCES 
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