Description
Everything is in the Excel File. Simple Budget Calculations. I dont have the notes i missed the class so it will be better if your good at the calculations. Thanks I will tip extra for good work.
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Explanation & Answer
Hi, I have attached the completed work below. I attached it in both Excel and Word file format so that you can use the one that suits you. I hope you find it satisfactory. Let me know if you need further help with it. Thanks.
City of Omaha General Fund Budget 2008-2016
2008 Budget
$
2016 Budget
% of Total
$
2008-2016 Change
% of Total
$ Change
% Change
Revenues
Property Tax
Motor Vehicle Tax
Sales Tax
Restaurant Tax
Business Taxes
Licenses and Permits
Intergovernmental Revenues
Service Charges
Interest and Miscellaneous
Prior Year Fund Balance
TOTAL REVENUES
52.242.954
9.081.400
117.117.201
29.634.895
8.800.811
7.757.200
16.955.899
3.182.105
3.764.336
248.536.801
21,02
3,65
47,12
0,00
11,92
3,54
3,12
6,82
1,28
1,51
78.519.348
9.408.238
131.466.507
19.084.888
33.775.353
8.620.323
4.877.090
19.252.164
3.218.475
3.015.778
311.238.164
25,23
3,02
42,24
6,13
10,85
2,77
1,57
6,19
1,03
0,97
26.276.394
326.838
14.349.306
19.084.888
4.140.458
(180.488)
(2.880.110)
2.296.265
36.370
(748.558)
62.701.363
50,30
3,60
12,25
100,00
13,97
-2,05
-37,13
13,54
1,14
-19,89
25,23
Expenditure Appropriations
General Government
Planning
Parks and Recreation
Fire
Police
Public Works
Convention & Tourism
Library
Other Budgetary Ac...