P.O. Box 669, Billings, MT 59103-0669    e-mail: bhcc@msubillings.edu

  
 

 

 City, Parks, Recreation & Public Lands
General Fund Expenditure Summary
  

   
YEAR*  

ACTUAL
90-91   1,700,170
91-92   1,649,052
92-93   2,028,912
93-94   2,853,272
94-95   2,454,893
94-95   2,454,893
95-96   2,256,478
96-97   2,418,277
97-98 2,128,295
98-99 2,327,530
99-00 2,389,502
*fiscal year
 

Trend:   INCREASING


Source:  City of Billings Approved Annual Budget Report 406-657-8207

Caveats and Definitions
General Fund Expenditure Summary includes:

Personal Services Operations/Maintenance
Salaries & Wages Operating Supplies
Overtime Maintenance Services
Benefits Travel/Training
   Other Services
Capital Special Assessments
Non-Bldg. Improvements Refunds/Reimbursements
Machinery/Equipment