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FY2006 Projected Budget Graph Data
List of Budget TablesFY2006 Projected Budget
FY2006 Projected Revenue
FY2006 Projected Expenditures
FY2006 Projected Capital Expenditures
FY2006 Projected Overhead Expenses
FY2006 Projected Operating Expenses
FY2006 Projected Budget
| Total Revenue |
$113,853 |
| Expenditures |
| Capital Projects |
$35,595 |
| Overhead Expenditures |
$12,843 |
| Operating Expenditures |
29,435 |
| Property Management Expenditures |
$2,611 |
| Environmental Remediation |
$23,744 |
| Debt Service & Insurance |
$2,997 |
| Contengency |
$6,516 |
| Total Expenditures |
$113,739 |
| * Figures expressed in thousands of dollars |
FY2006 Projected Revenue
| Residential Leasing |
25.0% |
| Environmental Remediation |
20.9% |
| Appropriation |
17.6% |
| Carry Forward |
16.9% |
| Non-Residential Leasing |
12.7% |
| Service District Charge |
5.0% |
| Other |
2.1% |
| * Total Projected Revenue: $113,853 (dollars in thousands) |
FY2006 Projected Expenditures
| Capital Projects |
31.3% |
| Operating Expenditures |
25.9% |
| Environmental Remediation |
20.9% |
| Overhead Expenditures |
11.3% |
| Contengency |
5.7% |
| Debt Service & Insurance |
2.6% |
| Property Management Expenditures |
2.3% |
| * Total Projected Revenue: $113,739 (dollars in thousands) |
FY2006 Projected Capital Expenditures
| Buildings |
78.5% |
| Open Space |
13.0% |
| Infrastructure |
8.5% |
| * Total Projected Capital Expenditures: $35,595 (dollars in thousands) |
FY2006 Projected Overhead Expenses
| Finance, Business & Technology Management |
29.9% |
| Operations |
17.5% |
| General Counsel |
13.3% |
| Executive Office |
9.7% |
| Human Resources |
8.6% |
| Real Estate |
5.1% |
| Public Affairs / Public Programs / Special Events |
4.9% |
| Planning & Transportation |
2.8% |
| Natural & Cultural Resources |
2.7% |
| Philanthropy |
2.4% |
| Office Services |
1.9% |
| Design & Construction Services |
1.0% |
| * Total Projected Overhead Expenditures: $12,843 (dollars in thousands) |
FY2006 Projected Operating Expenses
| Operations |
54.4% |
| Public Safety |
23.0% |
| Public Affairs / Public Programs / Special Events |
7.0% |
| Real Estate |
6.8% |
| Planning & Transportation |
5.7% |
| Natural & Cultural Resources |
1.6% |
| Design & Construction Services |
0.7% |
| General Counsel |
0.7% |
| Finance, Business & Technology Management |
0.1% |
| * Total Projected Operating Expenditures: $29,435 (dollars in thousands) |
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