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Metropolitan Wastewater Management Commission Springfield BudgetDetail
<br />EXHIBIT 8
<br />SPRINGFIELD ADMINISTRATION PROGRAM
<br />PROPOSED FY 10-11
<br />BUDGET SUMMARY
<br />ADOPTED AMENDED PROPOSED
<br /> *
<br />ACTUALBUDGETBUDGETBUDGETCHANGE
<br />FY 08-09FY 09-10FY 09-10FY 10-11INCR/(DECR)
<br />Personnel Services$1,728,021$1,811,688$1,811,688$1,586,955($224,733)
<br />-12.4%
<br />Materials & Services2,199,5212,063,3442,063,3441,959,877(103,467)
<br />-5.0%
<br />Capital Outlay00000
<br /> NA
<br />Budget Summary$3,927,542$3,875,032$3,875,032$3,546,832($328,200)
<br />-8.5%
<br />5-YEAR MWMC ADOPTED BUDGET COMPARISON
<br />SPRINGFIELD ADMINISTRATION
<br />$4,500,000
<br />$3,923,761
<br />$3,875,032
<br />$3,747,709
<br />$4,000,000
<br />$3,546,832
<br />$3,375,338
<br />$3,500,000
<br />$3,000,000
<br />$2,500,000
<br />$2,000,000
<br />$1,500,000
<br />$1,000,000
<br />$500,000
<br />$0
<br />FY 06-07FY 07-08FY 08-09FY 09-10FY 10-11
<br />Note: * Change column and Percent Change column compare proposed FY 10-11 budget to originally adopted
<br />FY 09-10 budget.
<br />Page 28 DRAFT FY 10-11 BUDGET AND CIP
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