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    Excell

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    Luis Alfonso Baleon Rivera
    The document shows the originally proposed and adjusted expenditures across various enterprise funds for Pacifica Bay, including airport parking, solid waste, wastewater, water usage, waterfront, and total expenditures. It proposes reducing waterfront expenditures from the originally proposed 11% of total expenditures to 9% of total expenditures, or $9,103,606.

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    Excell

    Uploaded by

    Luis Alfonso Baleon Rivera
    2 views2 pages
    The document shows the originally proposed and adjusted expenditures across various enterprise funds for Pacifica Bay, including airport parking, solid waste, wastewater, water usage, waterfront, and total expenditures. It proposes reducing waterfront expenditures from the originally proposed 11% of total expenditures to 9% of total expenditures, or $9,103,606.

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    Excell.xlsx

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    The document shows the originally proposed and adjusted expenditures across various enterprise funds for Pacifica Bay, including airport parking, solid waste, wastewater, water usage, waterfront, and total expenditures. It proposes reducing waterfront expenditures from the originally proposed 11% of total expenditures to 9% of total expenditures, or $9,103,606.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views2 pages

    Excell

    Uploaded by

    Luis Alfonso Baleon Rivera
    The document shows the originally proposed and adjusted expenditures across various enterprise funds for Pacifica Bay, including airport parking, solid waste, wastewater, water usage, waterfront, and total expenditures. It proposes reducing waterfront expenditures from the originally proposed 11% of total expenditures to 9% of total expenditures, or $9,103,606.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Airport

    Parking
    Solid Waste
    Wasterwater
    Water Usage
    Waterfront
    Total

    Goal: To reduce Wate

    Goal Amont:
    Pacifica Bay
    Enterprise Fund Expenditures
    Recommended Adjustments
    Originally Proposed Adjusted % of Total Fund
    Expenditures
    $ 17,610,810 $ 18,121,067 18%
    $ 6,824,865 $ 7,897,526 8%
    $ 18,695,222 $ 17,845,287 18%
    $ 12,657,765 $ 13,985,695 14%
    $ 30,457,903 $ 32,356,236 32%
    $ 10,976,843 $ 10,945,369 11%
    $ 97,223,408 $ 101,151,180

    Goal: To reduce Waterfront Expenditures from 11% to 9% of Total Expenditures

    $ 9,103,606.00 9%

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