7005-3

profilePEEWEE
Week3TemplateDraft2.xlsx

Sheet1

Expenditures by Service 2019 adopted 2020 proposed % change $ change
Office or Public Service 1 $ 10.00 $ 12.00 20% $ 2.00
Office or Public Service 2 $ 10.00 $ 12.00 20% $ 2.00
Office or Public Service 3 $ 10.00 $ 12.00 20% $ 2.00
Office or Public Service 4 $ 10.00 $ 12.00 20% $ 2.00
Office or Public Service 2 $ 10.00 $ 12.00 20% $ 2.00
Office or Public Service 3 $ 10.00 $ 12.00 20% $ 2.00
Office or Public Service 4 $ 10.00 $ 12.00 20% $ 2.00
Others, please add as needed $ 10.00 $ 12.00 20% $ 2.00
TOTAL $ 80.00 $ 96.00 20% $ 16.00
Revenue by category 2019 adopted 2020 proposed % change $ change
Usage Fee 1 $ 10.00 $ 12.00 20% $ 2.00
Usage Fee 2 $ 10.00 $ 12.00 20% $ 2.00
Usage Fee 3 $ 10.00 $ 12.00 20% $ 2.00
Property Taxes $ 10.00 $ 12.00 20% $ 2.00
Sales Taxes $ 10.00 $ 12.00 20% $ 2.00
Income Taxes $ 10.00 $ 12.00 20% $ 2.00
Special Assessments $ 10.00 $ 12.00 20% $ 2.00
Other $ 10.00 $ 12.00 20% $ 2.00
TOTAL $ 80.00 $ 96.00 20% $ 16.00

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