2011 Budget Summary
| Budget Summary FY2011 | Approved Amounts |
|---|---|
| Revenue Budget | $3,065,019 |
| Operating Budget | (2,883,526) |
| Capital Budget | (4,115,952) |
| Total Budget | ($6,999,478) |
| From Capital Financing | $2,000,000 |
| From Replacement Funds/Carry Over | $1,934,460 |
| Net Cash Flow | 0 |