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FY 2010-11 Combined Budget & CIP
 (90,638) 163,700 - - 38,300 34,762HCDA Grant Fund10
2, 903,612 1,023,700 6,000 - 1,003,800 2,929,512State Gas Tax Fund12
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7712--FY 2010-11 OP & CIP BUDGET BOOK - FINAL 2.pdf
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FY 2010-11 Budget
 (90,638) 163,700 - - 38,300 34,762HCDA Grant Fund10
2, 903,612 1,023,700 6,000 - 1,003,800 2,929,512State Gas Tax Fund12
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/7715--FY 2010-11 OP BUDGET BOOK Vol 1 - FINAL 2.pdf
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Budget Review Committee Presentation
 $ ? $ 1,432,000 $ 159,000
Information Technology $ 650,000 $ 1,264,000 $ 342,000
Police $ ? $ 2,499,000 $ 903,000
Policy & Management $ 328,000
http://www.beverlyhills.org/cbhfiles/storage/files/1551346667779872230/CommunityPresentationfor201011.pdf
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Development Fee Schedule
 2,295.30
10,000 $90.54 $90.54 $368.24 460.30 100,000 $250.40 $250.40 $1, 903.44 2,379.30
11,000 $93.81 $93.81 $399.60 499.50
12,000 $97.07 $97.07 $430.96 538.70 110,000 $263.22 $263.22 $2,026.64 2,533.30
13,000 $100.34 $100.34 $462.32 577.90 120,000 $276.05
http://www.beverlyhills.org/cbhfiles/storage/files/filebank/2490--Fee Schedule 2011-12 Final.pdf
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