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Revenue and Expenditure Data

Data appearing in this section has been extracted from the Schedule A and Tax Rate Recapitulation Sheet

Reports of Budgeted and Actual Revenues, as well as Actual Spending, Wages and Number of Employees

Budgeted and Actual local receipts reported on the Tax Rate Recapitulation Sheets and data from annual financial reports (Schedule A).  Data presented here includes compares budgeted local receipts to actual local receipts from page 3 of the tax rate recap, shows all actual revenues and expenditures reported on the Schedule A and the full-time equivalent employees and total wages as reported on the Schedule A.

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