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DIVISIONAL INDIRECT COSTS DETERMINATION
<br />Planning and Development Divisional Expenditures
<br />For fiscal year ended June 30, 2012
<br />(amounts in dollars)
<br />Divisional
<br />Indirect
<br />PersonnelServices andCapitalCosts to
<br />OrganizationServicesMaterialsOutlayTotalColumn 2
<br />Construction Permits4,158,588 794,104 57,527 5,010,219
<br />Less division administration(608,034)(199,188)0(807,222)Appendix1.0
<br />Net operating expenditures3,550,554 594,916 57,527 4,202,997
<br />Solid Waste and Recycling435,630 295,260 0730,890
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures435,630 295,260 0730,890
<br />Planning1,704,414 455,352 02,159,766
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures1,704,414 455,352 02,159,766
<br />Development233,457 1,801,015 02,034,472
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures233,457 1,801,015 02,034,472
<br />Other Permit Services565,726 79,005 0644,731
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures565,726 79,005 0644,731
<br />Community Development Block Grant700,236 1,054,992 01,755,228
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures700,236 1,054,992 01,755,228
<br />Atrium85366,967 0367,052
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures85366,967 0367,052
<br />Parking Services1,306,559 2,475,178 03,781,737
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures1,306,559 2,475,178 03,781,737
<br />Urban Renewal Agency280,442 515,200 0795,642
<br />Less division administration0000Appendix 1.0
<br />Net operating expenditures280,442 515,200 0795,642
<br />Source of first row numbers: EXHIBIT G -Schedule of Expenditures by Organization
<br />Exhibit D.32
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