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¥ 3.0
Actual Adopted 2022 Board Budget 2023 Estimated Department 2022 2023 Carry Forward Transfers As Modified YTD 2023 Request PROGRAM EXPENDITURES Personnel Costs $4,134,304 $4,613,100 $0 $0 $4,613,100 $1,276,176 $4,781,728 $4,944,600 Operating Expenses $1,719,000 $1,539,800 $81,360 $0 $1,621,160 $429,884 $1,621,317 $1,661,500 Contractual Services $518,129 $349,255 $1,332,453 $0 $1,681,708 $155,955 $1,681,708 $ 355,655运营资本$ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0总计$ 6,371,433 $ 6,502,155 $ 1,413,813 $ 0 $ 7,915,968 $0 Intergovernmental Revenue $886,049 $940,703 $0 $0 $940,703 $261,146 $940,703 $982,703 Licenses & Permits $0 $0 $0 $0 $0 $0 $0 $0 Fines, Forfeits & Penalties $0 $0 $0 $0 $0 $0 $0 $0 Public Charges for Services $ 2,789,358 $ 1,672,340 $ 0 $ 0 $ 0 $ 1,672,340 $ 294,831 $ 1,516 $ 53,640 $ 53,640其他融资来源$ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0总计$ 3,690,745 $ 3,690,745 $ 2,666683 $ 0 $ 0 $ 0 $ 0 $ 2,666666666666666683 $ 3,835,472 $ 5,249,285 $ 3,973,072 F.T.E.员工39.500 39.500 39.500 41.100
亨利·维拉斯动物园组织图 - 行政部
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